HQ072718D0001.pdf

SEE ADDENDUM

(No Collect Calls)

HQ072718R0001 07-Dec-2017

b. TELEPHONE NUMBER

(916) 999-2759

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 08 Jan 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 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.

HQ07279. ISSUED BY

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

HQ072718D0001

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ZONEL LABORDE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

IDENTIFIED PER TASK ORDER

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

$19,697,500.00

(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 021B3 FACILITY

OFFEROR CODE

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

CONTRACTING DIVISION

4234 54TH STREET

MCCLELLAN CA 95652-2100

POTOMAC INSTITUTE FOR POLICY STUDIES, TH

901 NORTH STUART ST STE 1200

ARLINGTON VA 22203-4129

DFAS-COLUMBUS CENTER

DFAS-JDCBB/CO

PO BOX 182317

COLUMBUS OH 43218-2317

18a. PAYMENT WILL BE MADE BY CODE HQ0748

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

SCD: C

15. DELIVER TO CODE HQ0727 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

DAN SHEDDY

DMEA/MEAD

4234 54TH STREET

MCCLELLAN CA 95652-2100

916-231-2821FAX:

TEL: 916-231-1521 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541990

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

Michael Swetnam CEO and Chairman

04/12/18 O a

NEWELL.CON

NIE.LOUISE.1

231584818

Digitally signed by

NEWELL.CONNIE.LOUISE.123158481

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=OSD, cn=NEWELL.CONNIE.LOUISE.123158 Date: 2018.04.12 10:58:36 -07'00'

SEE ADDENDUM

(No Collect Calls)

HQ072718R0001 07-Dec-2017

b. TELEPHONE NUMBER

(916) 999-2759

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 08 Jan 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 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.

HQ07279. ISSUED BY

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

HQ072718D0001 16-Apr-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ZONEL LABORDE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

IDENTIFIED PER TASK ORDER

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

CONNIE NEWELL / CONTRACTING OFFICER

$19,697,500.00

(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 021B3 FACILITY

OFFEROR CODE

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

CONTRACTING DIVISION

4234 54TH STREET

MCCLELLAN CA 95652-2100

POTOMAC INSTITUTE FOR POLICY STUDIES, TH

901 NORTH STUART ST STE 1200

ARLINGTON VA 22203-4129

DFAS-COLUMBUS CENTER

DFAS-JDCBB/CO

PO BOX 182317

COLUMBUS OH 43218-2317

18a. PAYMENT WILL BE MADE BY CODE HQ0748

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

SCD: C

15. DELIVER TO CODE HQ0727 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

DAN SHEDDY

DMEA/MEAD

4234 54TH STREET

MCCLELLAN CA 95652-2100

916-231-2821FAX:

TEL: 916-231-1521 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541990

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: connie.newell@dmea.osd.mil

916-999-2741TEL:

31c. DATE SIGNED

11-Apr-2018

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 OF37

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.

HQ072718D0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot $19,372,500.00 $19,372,500.00 STAMSaT Services

FFP

Professional, scientific, and technical advisory and assistance services, including labor and materials, in support of Strategic and Technical Analyses of Microelectronics Supply and Trust (STAMSaT) requirements, in accordance with the attached STAMSaT Performance Work Statement (PWS) No. 18-8A1, subsequent Task Order Performance Work Statements (TO-PWSs) and Contractor Task Order Proposals (TOPs).

The contract ceiling price for all CLINs / value of all funded task orders for this contract shall not exceed $20.0M. The Government anticipates the contract ceiling will be met within the performance period of the contract; however, the estimated ceiling price is not a representation that the estimated quantity will be required or ordered.

Work authorization and funding will be provided via issuance of Task Orders.

FOB: Destination

PURCHASE REQUEST NUMBER: IDENTIFIED PER TASK ORDER

NET AMT $19,372,500.00

0002 1 Lot NSP STAMSaT Data

FFP

Data requirements in support of STAMSaT projects, in accordance with STAMSaT PWS 18-8A1, subsequent Task Order Performance Work Statements (TO-PWSs), Contractor Task Order Proposals (TOPs), and DD 1423-1, Contract Data Requirements List(s) (CDRLs), as incorporated per Task Order. Line item is not separately priced (NSP).

NET AMT

0003 1 Lot $325,000.00 $325,000.00 STAMSaT Travel

T&M Contractor-incurred travel and travel-related costs in support of CLIN 0001 services.

Any amounts funded on this CLIN are included in the total contract ceiling price of $20.0M.

Travel costs will be negotiated separately for each Task Order, as required for performance, prior to commencing travel. Funding is provided per Task Order.

The Government is not obligated to reimburse the Contractor for travel and/or travel-related expenses incurred in excess of the funded amount of this line item;

and, the Contractor is not obligated to incur travel and/or travel-related expenses in excess of the funded amount of this line item until the Contracting Officer notifies the Contractor in writing that the estimated cost for travel and travel related expenses has increased.

Contractor travel costs shall be governed by FAR 31.205-46.

The Contractor must submit documentation substantiating travel and travel related expenses, e.g. receipts, for costs over $75.00. Documentation must be submitted with invoices via WAWF for Government approval.

Contractor is to book flight and any other travel arrangements a minimum of 30 days in advance of travel to minimize travel costs to the government. Contractor will provide justification if travel arrangements are made less than 30 days in advance of travel.

LABOR SCHEDULE

Category: Travel Rate Title: Travel Rate: 1.00

TOT ESTIMATED PRICE $325,000.00

CEILING PRICE

0004 1 Lot $300,000.00 $300,000.00 OPTION STAMSaT Extension of Services (6 Months)

FFP

Professional, scientific, and technical advisory and assistance services, including labor and materials, in support of Strategic and Technical Analyses of Microelectronics Supply and Trust (STAMSaT) requirements, in accordance with the attached STAMSaT Performance Work Statement (PWS) No. 18-8A1, subsequent Task Order Performance Work Statements (TO-PWSs) and Contractor Task Order Proposals (TOPs).

The contract ceiling price for all CLINs / value of all funded Task Orders for this contract shall not exceed $20.0M. The Government anticipates the contract ceiling will be met within the performance period of the contract; however, the estimated ceiling price is not a representation that the estimated quantity will be required or ordered.

Work authorization and funding will be provided via issuance of Task Orders.

Extension of Services in accordance with 52.217-8, if exercised. If 6 month option is exercised per 52.217-8, Task Order labor rates will equal those provided for period 01 March 2022-28 February 2023.

NET AMT $300,000.00

0005 1 Lot NSP OPTION STAMSaT Extension of Data (6 Months)

FFP

Data requirements in support of STAMSaT projects, in accordance with STAMSaT PWS 18-8A1, subsequent Task Order Performance Work Statements (TO-PWSs), Contractor Task Order Proposals (TOPs), and DD 1423-1, Contract Data Requirements List(s) (CDRLs), as incorporated per Task Order. Line item is not separately priced (NSP).

Extension of Data in accordance with 52.217-8, if exercised.

NET AMT

0006 1 Lot $2,500.00 $2,500.00 OPTION STAMSaT Extension of Travel (6 Months)

T&M Contractor-incurred travel and travel-related costs in support of CLIN 0001 services.

Any amounts funded on this CLIN are included in the total contract ceiling price of $20.0M.

Travel costs will be negotiated separately for each task order, as required for performance, prior to commencing travel. Funding is provided per Task Order.

The Government is not obligated to reimburse the Contractor for travel and/or travel-related expenses incurred in excess of the funded amount of this line item;

and, the Contractor is not obligated to incur travel and/or travel-related expenses in excess of the funded amount of this line item until the Contracting Officer notifies the Contractor in writing that the estimated cost for travel and travel related expenses has increased.

Contractor travel costs shall be governed by FAR 31.205-46.

The Contractor must submit documentation substantiating travel and travel related expenses, e.g. receipts, for costs over $75.00. Documentation must be submitted with invoices via WAWF for Government approval.

Contractor is to book flight and any other travel arrangements a minimum of 30 days in advance of travel to minimize travel costs to the government. Contractor will provide justification if travel arrangements are made less than 30 days in advance of travel.

Extension of Travel in accordance with 52.217-8, if exercised.

LABOR SCHEDULE

Category: Travel Rate Title: Travel Rate: 1.00

TOT ESTIMATED PRICE $2,500.00

CEILING PRICE

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

1.00 $50,000.00 $20,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 $50,000.00 $20,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

Strategic and Technical Analyses of Microelectronics Supply and Trust (STAMSaT) Performance Work Statement (PWS)

DMEA 18-8A1

1 September 2017

1.0 Introduction

The mission of the Defense Microelectronics Activity (DMEA) is to leverage advanced technologies to extend the life of weapon systems. An important part of this effort is DMEA’s role in ensuring that the Department of Defense (DoD) has a reliable supply chain of manufacturers of key microelectronics technologies and of Trusted microelectronics that are vital to the accomplishment of its mission. DMEA provides technical and engineering support for transforming advanced technologies into weapon systems applications. Through DMEA, advanced technologies are translated into solutions that resolve problems caused by existing hardware and software that are obsolete, unreliable, unmaintainable, underperforming, or require additional capability. DMEA manages an inhouse capability to support advanced technologies within the DoD. DMEA also leads the Trusted Foundry program, provides U.S. Government entities with access to state-of-the-art integrated circuit manufacturing that can also produce Trusted parts, and accredits various manufacturers in the Trusted supply chain.

2.0 Scope

To accomplish its mission, DMEA has established a technical and management approach that provides rapid access to a pre-qualified contractor through the STAMSaT contract. This document defines the overall technical scope of the STAMSaT contract. Specific requirements will be defined, as they are identified, in Performance Work Statements (PWSs) / Task Orders (TOs) during the life of the STAMSaT contract. The STAMSaT contract supports requirements that will benefit the knowledge and strategic direction of DMEA and the DoD.

2.1 Requirements

The purpose of the STAMSaT contract is to develop technology studies, strategic analyses, and recommendations in furtherance of the DMEA mission or related to the mission of DMEA or its parent organizations, including analyses of DMEA’s business operations. These studies, analyses, and recommendations will involve subject matter that is specified within the areas discussed in the following sub-paragraphs. Any DD Form 254 requirements will be identified on individual task orders.

2.1.1 Policy Assessment and Recommendations

The contractor shall provide policy assessment and recommendations. Policy assessment and recommendations involves the analysis of government and industry policy as it affects the evolution of the science and technologies related to the capabilities of advanced electronics either used today by U.S. military forces or contemplated for their future use. It also pertains to analyzing the affects of issues, policies, and programs—e.g., DOD transformation, acquisition reform, microelectronics trends, government and industry policy and investment trends—on the development and acquisition of microelectronics. Policy assessment and recommendations may include evaluation of the economics and impacts of changes in science and technology underlying advanced systems used by the DOD, and changes in the structure of government organizations or their policies that impact the acquisition of advanced technology affecting national security. Development of policy and process recommendations may be required to improve understanding of, access to, and acquisition of advanced technical capabilities needed by national security and defense forces. Assistance with the implementation of government-approved policy and process recommendations may also be required.

2.1.2 Strategic and Business Planning

The contractor shall provide advice related to strategic and business planning. Strategic and business planning involves assisting DMEA in the setup, structuring, and facilitation of a strategic and business outlook for DMEA to develop a vision, enterprise roadmap and long-term plan for the organization to best meet its mission. It also pertains to assisting DMEA to institutionalize dynamic initiatives to provide a self-sustaining enterprise framework for implementing DMEA’s mission, as well as addressing business and operational transformation. Such initiatives should allow DMEA to anticipate and adjust to future challenges, balance current demands against creating and executing strategic intent, adapt to emerging trends and requirements, address the efficacy of a growth strategy, and assess organizational performance over the long term.

2.1.3 Microelectronics Supply and Trust

The contractor shall provide analyses and advice regarding the development or sustainment of policies and implementation of a reliable supply chain of manufacturers of key microelectronics technologies and of Trusted microelectronics. An effective program of microelectronics Trust and a reliable supply chain involve the analysis of risks and security vulnerabilities inherent in utilizing both commercial and foreign sources of microelectronics in military weapon systems. Typical analysis may include the areas of counterfeit detection, design integrity, antitamper techniques, and an assessment of various methods for verification of Trust of semiconductors. Such analysis may involve the investigation of state-of-the-practice methods, as well as methods under development, for verifying the trustworthiness of Defense semiconductors. Recommendations may be required regarding design and manufacturing technologies, ongoing advanced research, and policies to improve trustworthiness and the verifiability of Trust for semiconductors and high risk critical components and assemblies. The investigation and analysis of aspects of the intelligence community’s need for integrated circuit Trusted foundries may be addressed as may the investigation of the overall DoD requirement for Trusted sources of microelectronics and the appropriateness and efficacy of the approaches proposed or implemented.

2.1.4 Contractor Manpower Reporting Application (CMRA)

The Contractor shall report ALL contractor labor hours (including subcontractor and consultant labor hours) required for performance of services provided under this contract for [NAMED COMPONENT] via a secure data collection site. The Contractor shall report these labor hours in accordance with each Task Order Statement of Work and Section H supplemental CMRA instructions. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractor may direct questions to the help desk at:

http://www.ecmra.mil/.

2.2 Terms

The terms “include,” “includes,” and "including," as used in this document, means “includes, but is not limited to.”

3.0 Reference Documents

Reference documents will be specified as required in each PWS/TO.

3.1 Active Documents

Active specifications, standards, handbooks and other published documents may be required to fully understand and perform the tasks associated with this contract. The contractor may be tasked to acquire, modify, and/or deliver needed active documents. Active documents will be specified as required in each PWS/TO.

4.0 Data

Data development, management, and delivery will be specified as required in each PWS/TO.

4.1 Contract Data Requirements List (CDRL)

The Government may specify data requirements or the contractor may be requested to propose data requirements.

Data requirements will be based on the needs of the Government and will be in the form of a CDRL in each PWS/TO. CDRLs will contain Data Item Descriptions (DIDs) whose content and format will be tailored in each PWS/TO. Any DID that is active at the time a PWS/TO is awarded may be required.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 16-APR-2018 TO

28-FEB-2023

N/A DEFENSE MICROELECTRONICS

ACTIVITY (HQ)

DAN SHEDDY

DMEA/MEAD

4234 54TH STREET

MCCLELLAN CA 95652-2100

916-231-1553

HQ0727

0002 POP 16-APR-2018 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 16-APR-2018 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2023 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

CLAUSES INCORPORATED BY FULL TEXT

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) TBD per Task Order is/are incrementally funded. For this/these item(s), the sum of $---- TBD per Task Order of the total price is presently available for payment and allotted to this contract.

An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE

CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph

(a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.

The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract if fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or

(e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $--TBD per Task Order

(month) (day), (year) $----TBD per Task Order

(month) (day), (year) $----TBD per Task Order

(month) (day), (year) $----TBD per Task Order

(End of clause)

Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) Submittal Instructions (DMEA #S16-012)

a. The Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system via Wide Area Workflow (WAWF) 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.

b. To access iRAPT, the Contractor shall—

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

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

c. 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 iRAPT. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

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

e. The Contractor shall submit Item Unique Identification IUID data “as part of the Material Inspection and Receiving Report” (as required by DFARS 252.211-7003) on delivered end items during the acceptance process.

Access iRAPT via WAWF at https://wawf.eb.mil//

Table 1 - Vendors shall select “Send More Email Notifications” in iRAPT to:

Government Points of Contact Email address Contracting Officer Representative (COR)/Project Engineer/Manager and or Technician

Daniel.Sheddy@dmea.osd.mil

OR OTHER, PER TASK ORDER

Contract Specialist or Contracting Officer Zonel.Laborde@dmea.osd.mil iRAPT Administrator iRAPT@dmea.osd.mil WAWF MailBox contractingWAWF@dmea.osd.mil

(1) Definitions:

Acceptor: Contracting Officer’s Representative/Project Engineer/Program/Project Manager, or other government acceptance official.

Pay Official: DFAS payment - HQ0748

SHIP To/Service Acceptor DoDAAC: - HQ0727

(2) iRAPT Contractor Input Information. The contractor shall input the selected Document Type creating electronic payment requests in iRAPT:

____ “Invoice” ____ “2-in-1 Invoice” (Services Only) ____ “Receiving Report” _X_ “Invoice and Receiving Report” (Combo) for Materials and or Services ____ “Cost Voucher” (FAR 52.216-7, 52.216-13, 52.216-14, 52.232-7)

Table 2 - For iRAPT Routing Information based on Contract Type Description SF 26 SF 33 SF 1442 SF 1449 DD 1155 Located In Block /Section Contract Number Delivery Order

See Individual Order

See Individual Order

N/A

CAGE Code 7 15a 14 17a 9 Pay DoDAAC 12 HQ0748 25 HQ0748 27 HQ0748 18a HQ0748 15 HQ0748 Inspection/Accept ance

Section E or INSPECTION AND ACCEPTANCE

Issue Date 3 5 3 3 3 Issue by DoDAAC

5 HQ0727 7 HQ0727 7 HQ0727 9 HQ0727 6 HQ0727

Admin DoDAAC 6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727 Ship To/Service Acceptor DoDAAC

6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727

Ship to Extension Do Not Fill In Services or Supplies

Based on majority of requirement as determined by monetary value

Final Invoice? Do not change “N” (no) to “Y” (yes) unless this is the last invoice and the contract is ready for closeout

COR/Project Engineer

The point of contact for the ship to address in Section F – Delivery Information

(3) Invoices - Invoice 2-n-1 (Services Only) and Invoice and Receiving Report (Combo):

When submitting the final invoice for payment for a contract, select the “Y” selection from the “Final Invoice?”

drop-down box.

Upon successful submission of the invoice, click on the Send More Email Notifications link to send to email addresses listed in Table 1 above.

(4) Defense Finance and Accounting Service (DFAS) information may be accessed using the DFAS website at http://www.dfas.mil/. Payment status information may be accessed using the myInvoice system in WAWF (myInvoice system requires registration in the WAWF system) or by calling the DFAS Columbus helpdesk at 800- 756-4571(Select Option 2, then Option 2 again). The contract number and shipment/invoice number will be required to check payment status.

(End of Clause)

CONTRACT INVOICING APPLICABLE TO TRAVEL CLINS 0003, and 0006,

(i) Payment Schedule and Invoicing: Time-and-Materials CLINs are not Government-financed. The Contractor shall submit receipts for all travel and travel-related costs incurred over $75.00 with each invoice detailing breakout of costs. Payment will be made only after COR review and acceptance of Contractor invoices and travel receipts. The contractor will list trips with the following information: location to location, duration of trip, etc. in the below format or similar.

The table below will be a part of each task order that requires travel:

Number of Trips

Location to Location Duration of Trip Estimated

Time of Travel Estimated Completion

City, State to City, State Monday - Friday 2 Days Date

(ii) Limitation: The Government is not obligated to reimburse the Contractor for travel and/or travel-related expenses incurred in excess of the invoice amount supported by required receipts. Any travel and/or travel-related expenses incurred in excess of the invoice amount supported by the required receipts shall be incurred at the risk of the Contractor.

(iii) Prompt Payment for Invoice Payments: Payments for travel and travel related-costs shall be considered invoice FAR 52.212-4, Contract Terms and Conditions – Commercial Items.

CONTRACT FINANCING PAYMENTS

The Government may consider authorizing contract financing payments, i.e. a disbursement of monies to a

Contractor prior to Government acceptance of supplies or services, in the form of commercial interim payments.

The Contractor must request contract financing as part of their task order proposal (TOP) for the Government to consider authorizing financing payments. The CO will review and approve each request and incorporate payment terms into each TO for which contract financing is authorized.

In their TOP, the Contractor must outline how contract financing is relevant and appropriate to the requirement, how contract financing is customary in the commercial marketplace for the services being performed, and why implementation of contract financing is in the best interest of the United States. Requests for contract financing must include an estimated monthly expenditure profile.

As a condition of contract financing, the Contractor shall provide proof of adequate financial stability. Examples include financial statements such as the balance sheet, the profit and loss statement, and any other supporting financial statements necessary for the CO to determine the Contractor’s financial condition. The CO may consider the Contractor’s financial condition adequate security for approval of contract financing; however, should the Contractor’s financial condition become unstable or prove inadequate, the Contractor shall promptly provide additional security. The value of the security must be at least equal to the maximum unliquidated amount of contract financing payments.

Negotiated contract financing terms will include an installment payment schedule to include values, performance and deliverables, schedules/dates, and any other affected contract terms. Interim payments will be based on the estimated monthly expenditure rate, and in no case will interim financing payments exceed 70% of the CLIN value.

Contract finance payments will be made thirty (30) days after the designated billing office’s receipt of a proper payment request. Late payment interest penalties do not accrue on contract-financed line items.

If required, liquidation of contract financing shall be made on a CLIN basis.

FAR 52.232-29, Terms for Financing of Purchases of Commercial Items, and FAR 52.232-30, Installment Payments for Commercial Items, included in this contract by reference, detail commercial item purchase financing terms.

The table below is an example of how interim payments are determined:

Deliverables Monthly Status Report (MSR)

Estimated Completion / Submittal Date

Estimated Monthly Expenditures

Authorized Financing Values

Deliverable 1 – March 2018 MSR 31 March 2018 $10,000 $7,000*

Deliverable 2 – April 2018 MSR 30 April 2018 $15,000 $10,500*

Deliverable 3 – May 2018 MSR 31 May 2018 $20,000 $14,000*

Deliverable 4 – June 2018 MSR Final Technical Report

30 June 2018 N/A $13,500**

TOTAL $45,000

* Value is 70% of the Estimated Monthly Expenditures.

** Value is the 30% withheld from the Estimated Monthly Expenditures.

Payment Instructions (DMEA #X16-001)

(a) In accordance with DFARS PGI 204.7108, the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table below based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Supply Service Construction Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor-Hour Contracts

Cost Voucher

X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts; 52.232-3, Payments under Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Transportation- Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or

Construction Contracts deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

Section H - Special Contract Requirements

Contractor Manpower Reporting Application (CMRA) Instruction (DMEA #S16-011)

The contractor shall ensure ALL contractor labor hours (including subcontractor labor hours) required for the performance of services provided under this contract are reported via a secure data collection site.

The contractor (and all subcontractors providing direct labor under this contract) shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30. The contractor shall report electronically all contractor manpower (including subcontractor manpower) required for performance of this contract via the following website address:

https://dodcmra.hqda.pentagon.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DMEA awards a contract for an Air Force requiring activity, the contractor shall load the required reporting data in the “Department of Air Force CMRA” tool). While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. The contractor shall completely fill in all required data fields. The contractor shall enter initial data into the appropriate eCMRA tool to establish the basic contract record no later than 15 working days after receipt of contract award or contract modification incorporating this clause. The contractor shall notify the COR when the basic contract record has been established in the appropriate eCMRA tool.

eCMRA User Manuals and Frequently Asked Questions (FAQs) are available at http://www.ecmra.mil/

Contractors may direct technical questions to the eCMRA help desk at dodcmra@pentagon.af.mil

Contractors are responsible for entering order, contact, and location data, the first three tabs on the order details screen of the website, as detailed in the tables below. The first column, “Required Field” identifies the required reporting fields and the second column, “Explanation of Required Field” either identifies a description of the required data (ex: total invoiced amount, city of installation or service, state, etc.) or the reportable data (ex: fiscal year, order number, requiring activity unit identification code, etc.).

Order Data

Required Field: Explanation of Required Field Fiscal Year FY that the contract work was performed.

Order Number The Order Number refers to the Task Order and/or Delivery Number of the Contract. For contracts without an Order Number, use “0000” as default.

Agency/Command HQ0727 - Defense Microelectronics Activity Requiring Activity Unit Identification Code (UIC)

DOD011

Total Invoiced Amount The total dollar amount invoice during the fiscal year, at the Delivery Order and/or Task Order level.

Contact Data

Required Field Explanation of Required Field

Contracting Officer

First Name: Connie Last Name: Newell Phone Number: 916-999-2741 Email Address: Connie.Newell@dmea.osd.mil

Contractor First Name:

Last Name:

Phone Number:

Email Address:

Contracting Officer’s Representative/ Contracting Officer’s Technical Representative

First Name: Daniel Last Name: Sheddy Phone Number: 916-231-1553 Email Address: Daniel.Sheddy@dmea.osd.mil

Location Data

Federal Service Code

To enter the Federal Service Code (FSC), select the Service Performed in the first dropdown field and click Search. A listing of possible FSCs will appear in the Results dropdown field. Select the correct FSC based on the list of results.

To narrow down these FSCs, filter the query by Code or Description after selecting the Service Performed. Enter a value in the Code or Description data cells and then click Search. Again, a listing of possible FSCs will appear in the Results dropdown field. Select the correct FSC based on the list of results.

City of Installation or Service

City or installation where the service is performed.

State State where the service is performed.

Zip Code Zip Code where the service is performed.

Country Country where the service is performed.

Contractor Type Indicate whether your user role is a Prime or Subcontractor.

Direct Labor Hours Total number of labor hours performed at this location for this Federal Service Code.

Direct Labor Dollars Total unburdened dollar amount for direct labor performed at this location for this FSC code. This is not the hourly rate.

Weapon System Support Indicate whether you are providing support to any Weapons Systems listed in the drop down field.

1. “None”

Questions about Contract Performance

Indicate if the contract and/or order includes the following services:

1. Clinical patient care in a DoD Medical Treatment facility.

2. N/A

3. Support to Defense Intel or Special Ops components OCONUS

Government Supervision Are the contractor personnel subject to relatively continuous supervision and control by a government employee or officer?

Government’s Tools and Equipment

Does the government furnish the principal tools and equipment needed for contract performance?

Government Facility Are some or all of the contractor employees provided with a workspace in a government facility for use on a regular basis?

CPARS

Contractor performance information shall be documented not less than annually in the Government past performance database known as the Contractor Performance Assessment Reporting System (CPARS).

Past performance reporting is required for DoD contract actions, including individual task orders, for service acquisitions expected to exceed $1,000,000.00.

CPARS collects Contractor performance information and passes it to the Past Performance Information Retrieval System (PPIRS), the Government-wide performance information repository where it can be retrieved by Federal Government Agencies including the DoD Services. The CPAR assesses a Contractor’s performance, both positive and negative, and provides a record on a given contract during a specified period of time. Each assessment is based on objective facts and supported by program and contract management data, such as cost performance reports, customer comments, quality reviews, technical interchange meetings, financial solvency assessments, construction/production management reviews, Contractor operations reviews, functional performance evaluations, and earned contract incentives.

Contractors are responsible for reviewing and commenting on proposed ratings and providing remarks for all assessments forwarded by the Government Assessing Official. Contractors should respond to the Government assessment in the CPARS system as reports are submitted. Contractor comments are optional but, if submitted, are due back to the Assessing Official within sixty (60) days after receipt. Failure to comment will indicate that the Contractor agrees with the assessment as documented.

The CPARS Automated Information System (AIS) collection tool and other CPARS information can be accessed at https://www.cpars.gov. For additional assistance, contact the CPARS Customer Support Desk at (207) 438-1690, DSN: 684-1690, or email: webptsmh@navy.mil

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-9 Alt II Small Business Subcontracting Plan (JAN 2017) Alternate II NOV 2016 52.223-6 Drug-Free Workplace MAY 2001 52.227-14 Rights in Data--General MAY 2014 52.232-29 Terms for Financing of Purchases of Commercial Items FEB 2002 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.245-9 Use And Charges APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7009 Limitations on the Use or…