HTC711-18-R-D005_(Request_for_Proposal).pdf

UNITED STATES TRANSPORTATION COMMAND

508 SCOTT DRIVE

SCOTT AIR FORCE BASE, ILLINOIS 62225-5357

MEMORANDUM FOR: ALL OFFERORS

FROM: USTRANSCOM/TCAQ-D

SUBJECT: Request for Proposal (RFP) HTC711-18-R-D005, Third Party Payment System (TPPS)

1. This is a combined synopsis/solicitation for commercial items in accordance with Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested for the contemplated Indefinite Delivery/Indefinite Quantity (ID/IQ) contract and Department of Defense (DoD) task order. The DoD intends to issue a task order in conjunction with the ID/IQ award. After the ID/IQ award, other federal agencies will be authorized to issue decentralized task orders. This RFP is for a Third Party Payment System (TPPS). This system is to provide an auditable, common, real-time, electronic transportation payment environment shared by Transportation Service Providers (TSPs) and federal agencies (primarily the DoD). The primary place of performance will be at the contractor’s facility.

2. This requirement is being solicited unrestricted under North American Industry Classification System (NAICS) code 522110, Commercial Banking, with a corresponding size standard of $550M. This RFP contains a separate Performance Work Statement (PWS) for both the ID/IQ (Attachment 1) and the DoD Task Order (Attachment 2). The PWSs detail the effort to be accomplished.

3. Clauses, provisions, line items, deliverables, instructions, and additional information are included in the

RFP.

4. By submission of a proposal, the contractor accedes to all RFP requirements including: terms and conditions and representations and certifications.

5. The anticipated period of performance (PoP) for the ID/IQ is 1 January 2019 – 31 December 2024. The anticipated PoP for the DoD Task Order is a two-year base period comprised of a one-year implementation period, a one-year performance period (01 January 2019 through 31 December 2020), and four one-year option periods ending 31 December 2024.

6. This RFP in not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFP. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. The Government reserves the right to cancel this solicitation, with no obligation to the contractor by the Government. All responsible sources may submit a proposal which shall be considered by the agency.

7. The point of contact for this RFP is Mr. Michael McCarthy, Contract Specialist; he can be contacted at michael.e.mccarthy26.civ@mail.mil or (618) 220-7060. Questions regarding this RFP shall be submitted by email to the Contract Specialist and the Contracting Officer, Jonathan Brunick, jonathan.c.brunick.civ@mail.mil. All questions shall be submitted not later than 10 calendar days after the solicitation posting date. Any questions received after this time risk not being answered.

8. Proposals must be received, IAW the RFP, no later than 4:00pm CT, 25 June 2018.

DAVID Q. SWANEY

Contracting Officer

SEE ADDENDUM

(No Collect Calls)

HTC71118RD005 25-May-2018

b. TELEPHONE NUMBER

220-7060

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 25 Jun 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HTC7119. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MICHAEL MCCARTHY

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USTRANSCOM-AQ - HTC711

508 SCOTT DR

SCOTT AFB IL 62225-5357

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

CONTACT BUYERFAX:

TEL: CONTACT BUYER SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$550 million in assets

NAICS:

522110

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 OF36

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.

HTC71118RD005

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Third Party Payment System Services

FFP

"No Cost" CLIN. Fixed Payment Processing Fee NTE __% FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot Minimum Guarantee

FFP

Minimum Guarantee for Third Party Payment System Services

NET AMT

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

$0.00 $2,000.00

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

$0.00 $2,000.00

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 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

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2019 TO

31-DEC-2024

N/A N/A

0002 POP 01-JAN-2019 TO

31-DEC-2024

N/A N/A

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

52.204-13 System for Award Management Maintenance OCT 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.222-54 Employment Eligibility Verification OCT 2015 52.223-6 Drug-Free Workplace MAY 2001 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 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 252.203-7003 Agency Office of the Inspector General DEC 2012 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 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

252.227-7013 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 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

CLAUSES INCORPORATED BY FULL TEXT

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 January 2019 through 31 December 2024.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 100 transactions, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for an estimated number of transactions in excess of 25,000,000 annually;

(2) Any order for a combination of items, estimated to exceed 25,000,000 transactions annually; or

(3) A series of orders from the same ordering office, within 30 calendar days, that calls for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 1 business day after issuance, with written notice stating the Contractor's intent not to provide service. Upon receiving this notice, the Government may acquire the services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 June 2025.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, but excluding FAR

52.217-8 extensions, shall not exceed 72 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 ID/IQ PWS 12 25-MAY-2018 Attachment 2 DoD TO PWS 36 25-MAY-2018 Attachment 3 Small Business Participation Commitment Document 2 25-MAY-2018 Attachment 4 Small Business Subcontracting Plan 15 25-MAY-2018 Attachment 5 Past Performance Questionnaire 5 25-MAY-2018 Attachment 6 Past Performance Log 1 25-MAY-2018 Attachment 7 Past Performance Reference Sheet 2 25-MAY-2018 Attachment 8 Price Template 1 25-MAY-2018

Section K - Representations, Certifications and Other Statements of Offerors

52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-20 Predecessor of Offeror JUL 2016 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.209-12 Certification Regarding Tax Matters FEB 2016 52.212-3 Offeror Representations and Certifications--Commercial

Items

NOV 2017

52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (NOV 2017) Alternate I

OCT 2014

52.222-25 Affirmative Action Compliance APR 1984 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.227-7017 Identification and Assertion of Use, Release, or Disclosure Restrictions

JAN 2011

Section L - Instructions, Conditions and Notices to Bidders

ADDENDUM TO 52.212-1

ADDENDUM TO FAR 52.212-1, Instructions to Offerors - - Commercial Items (Jan 2017)

Paragraph (b) “Submission of Offers” is deleted in its entirety and replaced with section I through III.

Paragraph (g) of FAR 52.212-1 entitled “Contract award (not applicable to Invitation for Bids)” is tailored to read:

The Government intends to evaluate offers and award a contract and a task order without discussions with Offerors.

Therefore, the Offeror’s initial offer should contain the Offeror’s best terms from a price and technical standpoint.

However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. If the Contracting Officer determines the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals. The Government may reject any or all offers if such action is in the public interest, and may waive informalities and minor irregularities in offers received.

Paragraph (h) “Multiple awards” is not applicable to this solicitation.

Paragraph (i) “Availability of requirements documents cited in the solicitation” is tailored as follows:

(1) Not Applicable

(2) Not Applicable

(3) Not Applicable

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

I. Formal Communications

Formal communications and requests for clarification and/or information concerning this solicitation shall be submitted via e-mail identified below.

E-mail: michael.e.mccarthy26.civ@mail.mil jonathan.c.brunick.civ@mail.mil

E-mail request for clarification and/or information concerning the solicitation shall be submitted in the following format:

Subject: Solicitation HTC71118RD005 TPPS

Reference: Section _____, Page _____, Paragraph _____, (or Figure _____).

Question: ____________________________________________________________

All requests must be made in writing via e-mail to the above addresses. No requests for clarification will be provided in response to offeror-initiated telephone calls. Written inquiries will be answered in writing and posted to FedBizOpps. All questions shall be submitted not later than 10 calendar days after the solicitation posting date.

Any questions received after this time risk not being answered.

II. PROPOSAL SUBMISSION REQUIREMENTS

A. GENERAL INSTRUCTIONS

1. The overall intent of this requirement is to provide a Third Party Payment System for DoD and other federal agencies. The ID/IQ Performance Work Statement (PWS) and DoD PWS detail the effort to be accomplished. The NAICS for this requirement is 522110, Commercial Banking.

2. The anticipated period of performance (PoP) for the ID/IQ is 1 January 2019 – 31 December 2024. The anticipated PoP for the DoD Task Order is a two-year base period comprised of a one-year implementation period, a one-year performance period (01 January 2019 through 31 December 2020), and four one-year option periods ending 31 December 2024.

3. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements in the PWS. Failure to meet a requirement may result in an offer being ineligible for award. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the government requirements but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume the Government has no prior knowledge of their equipment, facilities and experience, and will base its evaluation on the information presented in the offeror’s proposal. The Government reserves the right to reject any or all offers in whole or in part and to incorporate all, part or none of the offeror’s written proposal into the resultant contract. In addition, there is no obligation on the part of the Government to make an award to any offeror in response to this RFP.

B. ORGANIZATION

1. The proposal submission shall be structured and include six sections.

Section Content Section 1 Introductory Section 2 Technical Capability SubSection 1 – Technical Approach SubSection 2 – Continuity of Operations Plan Section 3 Implementation Plan Section 4 Small Business Participation Section 5 Past Performance SubSection 1 – Past Performance Reference Sheet SubSection 2 – Past Performance Questionnaire SubSection 3 – Past Performance Log Section 6 Price

C. SUBMISSION INFORMATION

1. The proposal with all sections shall be received by the date and time in Block 8 of the SF 1449 for this proposal and shall be submitted via AMRDEC SAFE Web Application (https://safe.amrdec.army.mil/safe/Welcome.aspx) to the following individuals:

Michael McCarthy at michael.e.mccarthy26.civ@mail.mil Jonathan Brunick at jonathan.c.brunick.civ@mail.mil

2. Components of each section shall be made up of the following documents and shall not exceed specified limits.

Section 1 Introductory

Shall include the Cover Letter and Attachments Shall include SF 1449 Shall include acknowledgement of RFP Amendments Small Business Subcontracting Plan (Large Business Concerns Only) (Attachment 4) Shall be submitted as a document (Adobe or Microsoft Word) and in the formats as identified in the attachments No Page Limit

Section 2 Technical Capability (Factor 1) SubSection 1 – Technical Approach SubSection 2 – Continuity of Operations Plan

Shall be submitted as Adobe or Microsoft Word Page Limit: 25 pages

Section 3 Implementation Plan (Factor 2) Shall be submitted as Microsoft Office PowerPoint slides If any media clips are included, they must be embedded in the slides.

PowerPoint slides must be legible when printed.

No Limitation on the number of slides; however, the Government will only evaluate

PowerPoint slides that are briefed during the 60 minute Oral Presentation. If a slide is partially briefed, the Government reserves the right to evaluate (or not to evaluate) the entire slide.

Oral Presentations will be scheduled by the Government and are tentatively scheduled for 25-29 June 2018 at Scott Air Force Base, IL. Each offeror will be provided a timeslot upon receipt of the offeror’s notification of its intent to propose (Or upon receipt of proposal).

Section 4 Small Business Participation (Factor 3) - Applies to Small and Large Businesses Shall be submitted using Attachment 3 No Page Limit

Section 5 Past Performance (Factor 4) Shall be submitted using Attachments 5, 6, and 7 Shall not exceed 2 pages per reference

Section 6 Price (Factor 5) Shall be submitted using Attachment 8 – Price Template

3. All Adobe and Microsoft Word documents shall be submitted in 12 font using Times New Roman. Margins shall be no smaller than 1 inch. Cover pages, tables of content, glossaries and acronym list, if provided, do not count towards that section’s page limit.

4. Section Content

(1) Section 1 – Introductory.

The Introductory section shall include the information listed below and any other items for which a location has not otherwise been specified.

(a) Cover Letter. The offeror shall submit a cover letter identifying their CAGE Codes, DUNS number of the prime and any teaming partners/subcontractor. The cover letter shall also indicate the proposal is valid for a minimum of 365 days from proposal response date and shall include offeror’s information (e.g. names, titles, telephone and e-email address of person(s) authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation).

(b) SF1449. The offeror shall complete and submit page 1, blocks 12 (Use “NET 30 days”), 17, and 30. By completing the referenced blocks of SF 1449, the offeror accedes to the contract terms and conditions as written in the request for proposal (RFP), with attachments. Block 17b – if remittance is different, such address must be registered in the System for Award Management (SAM) database.

(c) Provision. The offeror shall complete and submit the following provisions:

52.212-3, Offeror Representations and Certifications – Commercial Items (Nov 2017) The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representation and certification electronically via the System for Award (SAM) Web site location at http://www.sam.gov/portal. If the offeror has not completed the annual representations and certificates electronically, the offeror shall complete only paragraphs (c) and (u) of this provision.

52.222-56, Certification Regarding Trafficking in Persons Compliance Plan (Mar 2015) The offeror shall complete paragraph (b) of this provision and submit.

252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Dev 2001-O0004) (JAN 2012) The offeror shall complete paragraph (a)(2)(b)(1) and (2) of this provision and submit.

(d) Organizational Conflict of Interest (OCI)/Mitigation Plan.

1. As required by FAR 9.5, the Government will ensure no organizational conflicts of interests are present.

If any such conflict of interest is found to exist, the Contracting Officer may disqualify the offeror or determine that it is otherwise in the best interest of the Government to contract with the offeror and include the appropriate provisions to avoid, neutralize, mitigate, or waive such conflict in the contract awarded.

2. The offeror shall provide the Contracting Officer with complete information of any previous or ongoing work that is in any way associated with this acquisition. Offerors shall submit a mitigation plan that addresses actual or perceived conflicts of interest related to the services required by this effort for Government review. The Government will conduct an independent assessment review of any submitted OCI Mitigation Plan to determine if any actual or perceived OCI exists and what further actions are necessary, if any. Additionally, the Government will monitor contract performance for emerging areas of conflict of interest and taken action considered necessary to avoid, neutralize, or mitigate conflicts. If the offeror believes there is no OCI, a statement as such will be included in the cover letter.

(e) Small Business Subcontracting Plan (Applies to Large Business Concerns Only)

1. To be assessed as an acceptable subcontracting plan, the Offerors’s proposed Small Business Subcontracting Plan must meet all of the requirements in FAR Part 19.7, FAR Clause 52.219-9 (Deviation 2018-O0013), DFARS 219.7, and DFARS Clause 252.219-7003 (Deviation 2018-O0007). See Attachment 4, Small Business Subcontracting Plan template to use as a sample for developing a Small Business Subcontracting Plan. An Offeror with an approved commercial Subcontracting Plan shall submit their signed and dated commercial Subcontracting Plan as long as the product or service being provided by the Offeror continues to meet the definition of the commercial item in FAR Part 2.101.

2. The information contained in the proposed Small Business Subcontracting Plan must appear to be realistic and demonstrate “good faith” effort to ensure the subcontracted dollars and the types of service to be subcontracted will go to Small Business concerns. The Small Business Subcontracting Plan will be assessed on an acceptable or unacceptable basis compliant to the above sited regulations and clauses. The Small Business concerns identified in the Small Business Participation Commitment Document shall also be listed in the Small Business Subcontracting Plan. The Small Business Subcontracting Plan shall be incorporated into and made a material part of the contract.

(2) Section 2 – Technical Capability (Factor 1)

Sub-factors 1 and 2, the Offeror shall submit a sound plan for accomplishing the requirements as described in the DoD Task Order PWS:

(a) Technical Approach (Sub-factor 1). The offeror’s approach shall address the DoD Task Order PWS Task Areas 2 (para 1.3.2.1); 3; 9; 10; and 14).

(b) Continuity of Operations Plan (Sub-factor 2). The offeror’s approach shall address the DoD Task Order PWS Task Area 11.

(3) Section 3 – Implementation Plan (Factor 2)

Offerors shall present their technical approach via oral presentation using Microsoft Office PowerPoint. All slides submitted as part of the initial proposal shall be presented during the oral presentation. Each offeror will be allowed 15 minutes set up time and 60 minutes to complete the presentation. Offerors shall only submit slides for this section; written proposals will not be accepted. Presentations will not be recorded.

(a) The offeror shall describe the following seven (7) areas for accomplishing the DoD Task Order PWS:

1. Establishing New Accounts with the transportation offices for each Platform

2. Establishing, negotiating, and finalizing agreements with Transportation Service Providers

3. Establishing and Operational Help Desk

4. Development and Delivery of Training to Transportation Service Providers and all DoD users

5. How their system will be fully tested and vetted of any problems and 100% ready for operation on the first day of performance

6. How their system will interface with multiple customers/platforms

7. Management Plan for 365-day implementation period and its transition to contract performance

(4) Section 4 – Small Business Participation (Factor 3) – Applies to Small and Large Businesses

All offerors shall submit a Small Business Participation Commitment Document (see Attachment 3) in accordance with DFARS 215.304 and PGI 215.304(c)(i)(A) which identifies the offeror’s approach to utilizing small business concerns (Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUB Zone Small Business, and Veteran-Owned Small Business) in the performance of this contract to the maximum extent practical.

The solicitation, however, does not require participation by such entities. The offeror shall provide targets, expressed as dollars or percentage of contract value, for the small business concerns listed above. The offeror shall articulate small business contributions to contract performance at the prime contract through first tier subcontract levels. Second and third tier small business subcontractors will not be considered towards the total small business participation percentage. If the offeror submits a zero percentage, the offeror shall provide a detailed explanation to address why and what efforts it will take to increase small business subcontracting opportunities in paragraph (b) of the Small Business Participation Commitment Document, Attachment 3.

(5) Section 5 – Past Performance (Factor 4)

Offerors shall submit no more than three (3) examples of Government (federal, state and local) or commercial contracts they consider relevant (has logical connection to the work described in PWS), which are currently being performed or were performed within the last three years (of the proposal due date), and which demonstrate their ability to perform the work identified in the following past performance areas.

(a) Experience with providing an auditable and real-time Third Party Payment System to include making timely payments as outlined in the PWS. Experience with cooperating/supporting audit readiness; specifically data mining, lean six sigma, or other audit techniques initiated by customers.

(b) Experience with cooperating/supporting audit readiness; specifically data mining, lean six sigma, or other audit techniques initiated by customers.

Utilizing the Past Performance Reference Sheet (Attachment 7), offerors should address both past performance areas identified above. Note: Each reference does not need to reflect performance in both identified performance areas;

however, the Government will give greater consideration to references that reflect past performance in multiple performance areas. Offerors shall complete the Past Performance Log (Attachment 6) to reflect the responses(s) provided on the Past Performance Reference Sheet (Attachment 7).

Offerors are responsible for ensuring Past Performance Questionnaires (PPQ) (Attachment 5) are sent to the POCs for each of the Government or commercial contract/work effort referenced. PPQs will be accepted for no more than three (3) past performance references provided. The Government will only accept questionnaires from the references listed on Past Performance Reference Sheet (Attachment 7).

If submitting subcontractor past performance, Offerors are to submit a letter of consent from principal subcontractor(s) to allow discussion of their past performance. Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. With each proposal, provide a letter from the principal subcontractor(s) performing major or critical aspects of the requirement consenting to release of their past performance information to the prime offeror. The letters of consent do not count towards the page limit for this section.

(6) Section 6 – Price (Factor 5)

Offerors shall submit a maximum ID/IQ ceiling processing fee percentage not to exceed 1.75%. This fee will remain the same for the life of the contract. This fee will apply to the contract (including all task orders) with an estimated total sum of invoices in the amount of $25,498,826,815.00 (Annually $5,099,765,363.00). Offerors shall use Attachment 8 for submitting their price proposal.

Note: The estimated values provided are not guaranteed and are subject to change/fluctuation based on mission requirements.

D. FINAL PROPOSAL SUBMISSION

Proposals submitted by offerors will not obligate the Government to determine a competitive range, conduct discussions, or solicit or entertain revised proposals. However, if discussions are conducted and Final Proposal Revisions (FPRs) are requested, each offeror within the competitive range will be notified by e-mail or telephone of the date and time of response. FPRs must be submitted via email or AMRDEC SAFE to Michael McCarthy at michael.e.mccarthy26.civ@mail.mil and Jonathan Brunick at jonathan.c.brunick.civ@mail.mil.

E. CLAUSES AND PROVISIONS

The following clauses/provisions are incorporated by reference; however, they shall be completed by each prospective offeror and included with each offeror’s proposal submission. The clauses/provisions are viewable in full text at http://farsite.hill.af.mil/

FAR 52.204-20, Incrorporation by Reference of Representations and Certifications FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations – Representation FAR 52.212-3, Offerors Representations and Certifications – Commercial Items FAR 52.212-3 Alternate 1, Offerors Representations and Certifications – Commercial Items DFARS 252.227-7017, Identification and Assertion of Use, Release, or Disclosure Restrictions

PROVISIONS

PROVISIONS INCORPORATED BY FULL TEXT

52.204-7 System for Award Management OCT 2016 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.207-1 Notice Of Standard Competition MAY 2006 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

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

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

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

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

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

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

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

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).

N/A (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.)

N/A (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L.

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

N/A (5) [Reserved]

N/A (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).

N/A (10) [Reserved]

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

N/A (ii) Alternate I (NOV 2011) of 52.219-3.

N/A (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).

N/A (ii) Alternate I (JAN 2011) of 52.219-4.

N/A (13) [Reserved]

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

N/A (ii) Alternate I (NOV 2011).

N/A (iii) Alternate II (NOV 2011).

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

N/A (ii) Alternate I (Oct 1995) of 52.219-7.

N/A (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)).

X (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)) (DEVIATION 2018- O0013).

N/A (ii) Alternate I (Nov 2016) of 52.219-9.

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

N/A (iv) Alternate III (Nov 2016) of 52.219-9.

N/A (v) Alternate IV (Nov 2016) of 52.219-9.

N/A (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

N/A (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

X (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

N/A (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)).

N/A (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)).

N/A (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).

N/A (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

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

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

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

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

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

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

13496).

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

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

N/A (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.)

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

N/A (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.)

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

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

N/A (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

N/A (ii) Alternate I (OCT 2015) of 52.223-13.

N/A (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

N/A (ii) Alternate I (Jun 2014) of 52.223-14.

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

N/A (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

N/A (ii) Alternate I (Jun 2014) of 52.223-16.

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

N/A (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

N/A (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

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

N/A (ii) Alternate I (JAN 2017) of 52.224-3.

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

N/A (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

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

N/A (ii) Alternate I (May 2014) of 52.225-3.

N/A (iii) Alternate II (May 2014) of 52.225-3.

N/A (iv) Alternate III (May 2014) of 52.225-3.

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

N/A (49) 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).

N/A (50) 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).

N/A (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

N/A (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

N/A (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

N/A (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

N/A (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

X (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

X (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

X (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

N/A (60)(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).

N/A (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.)

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

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

N/A (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).

N/A (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).

N/A (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.