HQ072718R0001_-_STAMSaT.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 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.

HQ07279. ISSUED BY

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

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

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

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

(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

DEFENSE MICROELECTRONICS ACTIVITY (HQ)

CONTRACTING DIVISION

4234 54TH STREET

MCCLELLAN CA 95652-2100

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 HQ0727 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 MICROELECTRONICS ACTIVITY (HQ)

DAN SHEDDY

DMEA/MEAD

4234 54TH STREET

MCCLELLAN CA 95652-2100

TEL: 916-231-1553 FAX:

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF71

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.

HQ072718R0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot 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

0002 1 Lot 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).

0003 1 Lot 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.

TOT ESTIMATED PRICE

CEILING PRICE

0004 1 Lot 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.

0005 1 Lot 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.

0006 1 Lot 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.

TOT ESTIMATED PRICE

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 01-MAR-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 01-MAR-2018 TO

28-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-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

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, 1003, 2003, 3003, and 4003

(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.

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 (Dev) Small Business Subcontracting Plan (Deviation 2016-O0009) JAN 2017 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7017 Identification and Assertion of Use, Release, or Disclosure

Restrictions

JAN 2011

252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal SEP 2016 252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

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

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

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

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

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

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

_ X__ (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).

_X_ (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).

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

____ (10) [Reserved]

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

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

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

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

____ (13) [Reserved]

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

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

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

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

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

_X__ (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).

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

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

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

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

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

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

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

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

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

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

____ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

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

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

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

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

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

____ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

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

13513).

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

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

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

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

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

____(49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

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

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

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

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

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

_X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

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

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

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

5150).

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

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

2307(f)).

_X__ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

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

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

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

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

____ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

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

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

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

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

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

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

chapter 67).

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

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

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