HQ072721R0003.pdf

SEE ADDENDUM

(No Collect Calls)

HQ072721R0003 17-May-2021

b. TELEPHONE NUMBER

(916) 999-2759

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 24 May 2021

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

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)

DMEA/MEE 4234 54TH STREET

MCCLELLAN CA 95652

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

811219

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 OF77

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.

HQ072721R0003

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NanoLab 600 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

FOB: Destination

PSC CD: J066

NET AMT

NanoLab 600 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 0001).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

TOT ESTIMATED PRICE

CEILING PRICE

NanoSEM 650 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

NanoSEM 650 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 0003).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

NanoLab 660 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

NanoLab 660 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 0005).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 600 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 600 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 1001).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoSEM 650 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoSEM 650 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 1003).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 660 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 660 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 1005).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 600 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 600 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 2001).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoSEM 650 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoSEM 650 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 2003).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 660 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 660 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 2005).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 600 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 600 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 3001).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoSEM 650 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoSEM 650 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 3003).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 660 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 660 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 3005).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 600 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 600 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Nova NanoLab 600 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 4001).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoSEM 650 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Nova NanoSEM 650 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoSEM 650 - Consumable Parts

T&M beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 4003).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

OPTION NanoLab 660 - Service / Maint Agreement

FFP

The Contractor shall provide all software updates, equipment maintenance, and labor to replace consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

OPTION NanoLab 660 - Consumable Parts

T&M Contractor shall provide all consumable parts for the FEI Helios NanoLab 660 beam tool, in accordance with Performance Work Statement (PWS) No. 21-1B6.

Per the PWS, all labor and installation costs for consumable parts are covered under the software update / maintenance agreement for this tool (CLIN 4005).

Work shall not exceed the funded estimated cost without prior approval of increased availability of funding and authorization from the CO.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

DMEA 21-1B6

16 March 2021

Contract Officer Representative: Halley Aycock-Rizzo, DMEA/MEBE, (916) 231-2710

1.0 SCOPE: Helios NanoLab 660, Nova NanoSEM 650, and Nova NanoLab 600 Beam Tools

1.1 TITLE: FEI Service Agreement/Product Updates and Consumables for Beam Tools

1.2 APPLICABILITY: Defense Microelectronics Activity (DMEA), Reverse Engineering (RE), Failure Analysis (FA), DMEA Foundry Support.

1.3 BACKGROUND: Maintenance for the Helios NanoLab 660, Nova NanoSEM 650, and Nova NanoLab 600 is currently provided by FEI Company under contract number HQ0727-16-C-0113. DMEA requires a new Product Updates/ Maintenance contract before the end of the current service contract / warranty expirations, to avoid maintenance gaps for the three (3) beam tools.

1.4 PURPOSE: DMEA requires a software updates/maintenance contract and replacement of consumable parts for the FEI Helios NanoLab 660, Nova NanoLab 600, and Nova NanoSEM 650 beam tools. Procurement is required from FEI Company (the original manufacturer) due to its proprietary nature.

2.0 REFERENCED GOVERNMENT PROVIDED RESOURCES:

2.4 GOVERNMENT FURNISHED EQUIPMENT:

Manufacturer Model / Series Serial Number Warranty Expiration

Date of Last Service

FEI Helios NanoLab 660 9922806 06/02/2016 11/12/2020 FEI Nova NanoLab 600 D46 07/11/2016 10/7/2020 FEI Nova NanoSEM 650 9922805 06/02/2016 8/3/2020

2.5 GOVERNMENT FURNISHED FACILITIES/ACCESS:

Facility / Access Date DMEA: 4234 54th Street, McClellan, CA 95652-2100 Building 1, Room 134 (Lab 1)

After Date of Contract

3.0 REQUIREMENTS:

3.1 GENERAL REQUIREMENTS:

3.1.1 FEI shall provide software updates, equipment maintenance, and consumable parts delivery and replacement, as required to ensure functional operation of the three (3) DMEA-owned FEI beam tools listed in 2.4.

3.1.2 All installation costs for consumable parts are covered under the software updates/maintenance agreement.

3.1.3 FEI shall ensure delivery of consumables within three (3) business days of order, unless otherwise approved by the PE or COR.

3.2 TASK REQUIREMENTS:

3.2.1 PREVENTATIVE MAINTENANCE (PM): The contractor shall provide at least one (1) preventative maintenance (PM) visit for the Helios NanoLab 660, Nova NanoLab 600, and Nova NanoSEM 650 per year. During the PM visit, the contractor shall verify that the system is returned to full operational condition meeting Original Equipment Manufacturer (OEM) specifications. The contractor shall include all associated travel costs in the PM visit.

3.2.2 ON-SITE SERVICE: The contractor shall provide on-site diagnostic and repair services for the Helios NanoLab 660, Nova NanoLab 600, and Nova NanoSEM 650 beam tools identified above in Paragraph 2.4. On-site Service Visits shall include all associated travel costs. At the end of the Service Visit, the contractor shall verify that the system is returned to full operational condition meeting OEM specifications. If the tool cannot be repaired during an on-site Service Visit, the contractor shall inform DMEA of the repair plan, including the next steps and an estimated completion date.

3.2.3 REPLACEMENT PARTS: The contractor shall provide replacement parts for all hardware components that cannot be repaired, excluding all consumable items. The components shall be replaced with equivalent or better quality parts.

3.2.4 SOFTWARE: The contractor shall provide the latest software and Operating System updates and upgrades to the software and control computer, when released. The software updates shall be provided on a CD, sent to DMEA prior to the scheduled visit for installing the software update, if an installation visit is required.

3.2.5 REMOTE TECHNICAL SUPPORT: The contractor shall provide email and telephone support for the Helios NanoLab 660, Nova NanoLab 600, and Nova NanoSEM 650 identified above in Paragraph 2.4. Monday through Friday between the hours of 0900 to 1600 Pacific Time, except on Federal Holidays. The contractor shall respond to DMEA support inquiries within twenty-four (24) hours.

3.2.6 TRAINING: The contractor shall provide training to at least two (2) DMEA engineers each year, for at least two days, at the contractor’s facility, during contractor’s already-scheduled training sessions. The contractor shall provide access to online training videos and webinars.

3.2.7 REPORT: The contractor shall provide a service report following the conclusion of each on-site visit, whether for a PM or Service visit. The service report shall include a summary of all work completed during the visit, the current status of the Helios NanoLab 660, Nova NanoLab 600, and Nova NanoSEM 650 identified above in Paragraph 2.4., and any next steps, if applicable. (A001 FEI Service Report).

3.3 PROGRAM SUMMARY: None

4.0 DATA ITEMS: The following CDRL apply to this PWS and shall be submitted as described below. Indicate on the cover of all delivered data the contract number, PWS number, PWS title, and the current DMEA Project Engineer name and office symbol.

1. Sequence Number A001

2. Title Maintenance Service Report

3. Subtitle On-Site Service Report

4. Authority DI-MGMT-80995A

5. Contract Reference 3.1.1, 3.2.1, and 3.2.2

6. Requiring Office DMEA/MEBE

7. DD 250 Req LT

8. App Code N/A

9. Distribution Statement Req’d Distribution Statement B. Distribution authorized to US Government agencies only, Proprietary Information; 9 December 2020. Other requests for this document shall be referred to DMEA/MEBE.

10. Frequency See Block 16

11. As of See Block 16

12. Date of First Submission See Block 16

13. Date of Subsequent Submission N/A

14. Distribution See 3.6 Distribution List 5.0

15. Total See 3.6 Distribution List 5.0

16. Remarks Contractor format is acceptable. Status report shall be in either Adobe

Acrobat (.pdf) or Microsoft Word (.docx) file format.

Block 9: Distribution Statement B, "Distribution authorized to US Government agencies only, Proprietary Information; [date]. Other requests for this document shall be referred to DMEA/MECC."

Block 10: Report shall be submitted after each On-Site Maintenance Service Visit

Block 11: Report shall be as of the completion of the On-Site Maintenance Service Visit

Block 12: Report shall be submitted within two (2) business days of the completion of the On-Site Maintenance Service Visit

Block 14: Electronic delivery required.

Contact Information for Addressees:

DMEA/MEBE: Halley Aycock-Rizzo, halley.c.aycock-rizzo.civ@cvr.mil DMEA/MEEC: Zonel Laborde, zonel.laborde.civ@mail.mil Mailing Address:

Defense Microelectronics Activity (DMEA) 4234 54th Street, McClellan, CA 95652-2100

5.0 DISTRIBUTION LIST: The contractor shall deliver electronic copies to DMEA via e-mail in Microsoft Office products or in Adobe PDF format to non-DMEA personnel to the address indicated. The subject block shall contain the contract number, PWS number, CDRL title, and date. If this task involves classified data, the contractor shall deliver classified data in an appropriate manner to only those recipients specifically indicated in the distribution list below. For all other recipients, the contractor shall send only a cover letter in lieu of the classified data. The contractor shall ensure the security of unclassified DoD information on non-DoD information systems in accordance with DoDI 8582.01, 6 Jun 2012.

Code Copies (regular/reproducible/electronic) Address

DMEA/MEBE All deliverables: 0/0/1

If this task involves classified data, the contractor shall deliver classified data in an appropriate manner to this recipient. The contractor shall ensure the security of unclassified DoD information on non-DoD information systems in accordance with DoDI 8582.01, 6 Jun 2012.

DMEA/MEBE

Attn: Halley Aycock-Rizzo, COR 4234 54th Street McClellan, CA 95652-2100 halley.c.aycock-rizzo.civ@cvr.mil

DMEA/MEEC

(PCO)

All deliverables: 0/0/1

If this task involves classified data, the contractor shall NOT deliver classified data to this recipient. Deliver only cover letters in lieu of classified data.

The contractor shall ensure the security of unclassified DoD information on non-DoD information systems in accordance with DoDI 8582.01, 6 Jun 2012.

DMEA/MEEC

Attn: Adrienne Strickland, Contracting Officer 4234 54th Street McClellan, CA 95652-2100 adrienne.e.strickland.civ@mail.mil

6.0 POINTS OF CONTACT:

DMEA/ MEBE COR:

Halley Aycock-Rizzo Address: 4234 54th Street McClellan, CA 95652-2100 Voice: (916) 231-2710 E-Mail: halley.c.aycock-rizzo.civ@cvr.mil

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUN-2021 TO

31-MAY-2022

N/A DEFENSE MICROELECTRONICS

ACTIVITY (HQ)

HALLEY AYCOCK-RIZZO

DMEA/MEBE 4234 54TH STREET

MCCLELLAN CA 95652

(916) 231-2710

HQ0727

0002 POP 01-JUN-2021 TO

31-MAY-2022

N/A N/A

0003 POP 01-JUN-2021 TO

0004 POP 01-JUN-2021 TO

0005 POP 01-JUN-2021 TO

0006 POP 01-JUN-2021 TO

1001 POP 01-JUN-2022 TO

31-MAY-2023

1002 POP 01-JUN-2022 TO

1003 POP 01-JUN-2022 TO

1004 POP 01-JUN-2022 TO

1005 POP 01-JUN-2022 TO

1006 POP 01-JUN-2022 TO

2001 POP 01-JUN-2023 TO

31-MAY-2024

2002 POP 01-JUN-2023 TO

2003 POP 01-JUN-2023 TO

2004 POP 01-JUN-2023 TO

2005 POP 01-JUN-2023 TO

2006 POP 01-JUN-2023 TO

3001 POP 01-JUN-2024 TO

31-MAY-2025

3002 POP 01-JUN-2024 TO

3003 POP 01-JUN-2024 TO

3004 POP 01-JUN-2021 TO

3005 POP 01-JUN-2024 TO

3006 POP 01-JUN-2024 TO

4001 POP 01-JUN-2025 TO

31-MAY-2026

4002 POP 01-JUN-2025 TO

4003 POP 01-JUN-2025 TO

4004 POP 01-JUN-2025 TO

4005 POP 01-JUN-2025 TO

4006 POP 01-JUN-2025 TO

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

Wide Area Workflow (WAWF) Invoice and Receiving Report Submittal Instructions (DMEA #S16-012) WAWF application available through Procurement Integrated Enterprise Environment (PIEE) and 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.

To access WAWF, the Contractor shall— Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov/SAM/; and Be registered to use WAWF at https://piee.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the training webpage at https://pieetraining.eb.mil/wbt/xhtml/index.xhtml.

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

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 WAWF via PIEE at https://piee.eb.mil// Table 1 - Vendors shall select “Send More Email Notifications” in WAWF to:

Government Points of Contact Email address Contracting Officer Representative (COR)/Project Engineer/Manager and or Technician halley.c.aycock-rizzo.civ@mail.mil

Contract Specialist or Contracting Officer zonel.laborde.civ@mail.mil WAWF Administrator osd.mcclellan-park.dmea.list.piee@mail.mil

WAWF MailBox osd.mcclellan-park.dmea.list.piee@mail.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) WAWF Contractor Input Information. The contractor shall input the selected Document Type creating electronic payment requests in WAWF:

____ “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 WAWF 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.

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—

Cost Voucher

X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or

Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor-Hour Contracts 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 Contracts

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 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

Security (DMEA #S16-008)

(a) Contractor Personnel Performing on-site shall be U.S. Citizens

(1) Contractor shall ensure employees have current, valid and appropriate driver’s licenses to service the DMEA facility.

(2) All personnel and vehicles entering the DMEA perimeter are subject to inspection.

(b) The contractor shall provide a listing of all authorized personnel prior to service, within 5 business days of award, issuance, to the DMEA Security Office. List will include:

(1) Each contractor’s full name;

(2) Proof of U.S. Citizenship upon finger printing appointment, please bring either a certified birth certificate, U.S. passport {current or expired}, or certificate of naturalization;

(3) If applicable: Driver’s license number to include state of issue and expiration date

(c) Personnel on the authorized list must come to DMEA within 5 days of contract award issuance or before the first official service day at DMEA to show proof of U.S. citizenship, be fingerprinted, and have their picture taken. Contractor will show driver’s license to validate against Contractor provided personnel list.

The DMEA Security Officer will review the results of the fingerprint background check, to determine suitability and issue contractor badge(s). Badges will be maintained at the Security Desk, contractor will report to Security booth upon arrival to DMEA and return badges prior to departing DMEA facility.

Temporary Badging Request Process (DMEA #S16-009)

The DMEA facility is access controlled and all personnel are required to have a minimum background check in advance of coming to the site in order to have unescorted access. There are several circumstances and variances that surround this background check.

(1) The DMEA sponsor will submit a Temporary Badge Request prior to the arrival of the visitor. Information required:

i. Contractor’s name;

ii. Company name;

iii. Contractor’s contact number;

iv. Acknowledge individual is a U.S. Citizen

(a) All access required should be identified by the sponsor in the Temporary Badge Request.

(b) Any change to access requires coordination through the security team via an email from the DMEA sponsor.

(2) Once the Temporary Badge Request has been submitted, the DMEA sponsor shall contact security to schedule a DMEA localized live scan background check (finger print) appointment. At the appointment, the individual will complete a DMEA Form 100 (Release From for National Crime Information Center (Live Scan) and Terrorism Screening Database Background Checks) and prove citizenship.

(a) Proof required/U.S. Citizen Mandatory: U.S. Passport (current or expired); OR Birth Certificate (certified, no photocopies) AND Valid Driver’s License; OR Certificate of Naturalization. This proof is required at the time of the appointment and no exceptions will be made.

(3) The visitor shall be issued a badge each day while on site and shall return their badge to DMEA security personnel at the end of the day or when leaving the site.

(4) Any visitor personnel showing up at DMEA without a pre-arranged badge request and background check will not be allowed onto the DMEA facility.

Live Scan Finger Printing Appointments:

Monday through Friday 0730-1330 and 1430-1530 No appointments on Federal Holidays

DMEA Hours of Operation (DMEA #S16-010)

Work shall be accomplished during DMEA’s normal business hours are Monday – Friday, 0600-1600 hours except Federal holidays, including:

(a) New Year’s Day - 1 January

(b) Martin Luther King Day - 3rd Monday in January

(c) Washington’s Birthday - 3rd Monday in February

(d) Memorial Day - last Monday in May

(e) Independence Day - 4 July

(f) Labor Day – 1st Monday in September

(g) Columbus Day – 2nd Monday in October

(h) Veteran’s Day – 11 November

(i) Thanksgiving Day – 4th Thursday in November

(j) Christmas Day – 25 December

Note: If these holidays fall on Saturday, the preceding Friday will be observed, if these holidays fall on Sunday, the following Monday will be observed. If a holiday falls on a regular workday, the services shall be rescheduled in the same week to either the day preceding or following the holiday.

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:

http://www.ecmra.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: Adrienne Last Name: Strickland Phone Number: 916-999-2777 Email Address: adrienne.e.strickland.civ@mail.mil

Contractor

First Name:

Last Name:

Phone Number:

Email Address:

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

First Name: Halley Last Name: Aycock-rizzo Phone Number: (916) 231-2710 Email Address: halley.c.aycock-rizzo.civ@mail.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?

Section I - Contract Clauses

52.203-3 Gratuities APR 1984 52.204-2 Security Requirements AUG 1996 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-4 Alt I Contract Terms and Conditions--Commercial Items (OCT

2018) Alternate I

JAN 2017

52.219-14 Limitations On Subcontracting MAR 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information 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

DEC 2019

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

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.211-7003 Item Unique Identification and Valuation MAR 2016 252.219-7011 Notification to Delay Performance JUN 1998 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7010 Cloud Computing Services OCT 2016 252.239-7018 Supply Chain Risk FEB 2019 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 JAN 2021 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2021)

(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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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 (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 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 (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

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

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

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

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii)…