RFP_ID04190104_11.06.19.pdf

See Section L and Section M (L&M) for Instructions General Services Administration (GSA) Federal Acquisition Service (FAS) Region 4, Southeast Sunbelt Region

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and See L&M copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in See L&M until 1600 local time 12/6/2019

(Hour) (Date) CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

Sonia Hammons

B. TELEPHONE (NO COLLECT CALLS) C. E-MAIL ADDRESS

sonia.hammons@gsa.gov

AREA CODE

NUMBER

3829497

EXTENSION

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1

I CONTRACT CLAUSES 38-87

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-24 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 25

J LIST OF ATTACHMENTS 87

D PACKAGING AND MARKING 25-28 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 28-30

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS 88-96

F DELIVERIES OR PERFORMANCE 30-35

G CONTRACT ADMINISTRATION DATA 35-38

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 96-108

H SPECIAL CONTRACT REQUIREMENTS 38

M EVALUATION FACTORS FOR AWARD 108-116

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN

OFFER(Type or print)

15B. TELEPHONE NUMBER 15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER RATING

UNDER DPAS (15 CFR 700) DO-A4

PAGE OF PAGES

1 116

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

ID04190104

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

11/6/2019

6. REQUISITION/PURCHASE NUMBER

ID04190104

7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than item 7)

This Page is Intentionally Left Blank

Section B – Supplies or Services and Prices

B.1 Introduction

The contractor shall provide their pricing in the RFP Pricing Matrix, Attachment I, and shall fill out and sign the SF33 cover page and upload through the GSA business system portal, ITSS (https://portal.fas.gsa.gov/web/guest).

This solicitation is intended for a Single Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for the Light Tactical All-Terrain Vehicle (LTATV) and various components identified herein. The Contract will be primarily Firm Fixed Price (FFP) with Time and Material Line Items as noted. The contract will include a 60 month ordering period and two 12 month options. The contract minimum guarantee is $100,000.00, and the estimated contact maximum is $109,000,000.00 over the life of the contract. CLIN Maximums are only estimates and the Government reserves the right to realign CLIN quantities so long as the overall contract value does not exceed the estimated $109,000.000.00

B.2 CONTRACT LINE ITEM (CLINs) STRUCTURE

BASE PERIOD CLINS 0001– 0022

Ordering Period 1

March 2020-March 2025

ITEM NO SUPPLIES/

SERVICES

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Lot

PROGRAM MANAGEMENT AND TEST SUPPORT

Firm Fixed Price (FFP) Program Management and Test Support required in accordance with the Statement of Work.

MAX

NET AMT

ITEM NO SUPPLIES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 See Pricing Attachment

EA

LTATV Diesel 2 Seat

FFP

In accordance with (IAW) Statement of Work (SOW) Paragraph 4.1.1 FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 See Pricing Attachment

EA

LTATV Diesel 4 Seat

FFP

IAW SOW Paragraph 4.1.2

UNIT UNIT PRICE MAX AMOUNT

0004 See Pricing Attachment

EA

LTATV Diesel/Electric Hybrid 2 Seat

FFP

IAW SOW Paragraph 4.1.3

UNIT UNIT PRICE MAX AMOUNT

0005 See Pricing Attachment

EA

LTATV Diesel/Electric Hybrid 4 Seat

FFP

IAW SOW Paragraph 4.1.4

UNIT UNIT PRICE MAX AMOUNT

0006 See Pricing Attachment

EA

Rear Facing Seat Package

FFP

IAW SOW Paragraph 4.1.5

UNIT UNIT PRICE MAX AMOUNT

0007 See Pricing Attachment

EA

Modular Cargo Area Package

FFP

IAW SOW Paragraph 4.1.6

UNIT UNIT PRICE MAX AMOUNT

0008 See Pricing Attachment

EA

Top Mounted Weapons Integration Package

FFP

IAW SOW Paragraph 4.1.7

UNIT UNIT PRICE MAX AMOUNT

0009 See Pricing EA

Attachment Roof Kit

FFP

IAW SOW Paragraph 4.1.8

UNIT UNIT PRICE MAX AMOUNT

0010 See Pricing Attachment

EA

Arctic Mobility Package

FFP

IAW SOW Paragraph 4.1.9

UNIT UNIT PRICE MAX AMOUNT

0011 See Pricing Attachment

EA

Occupant Compartment Enclosure Package

FFP

IAW SOW Paragraph 4.1.10

UNIT UNIT PRICE MAX AMOUNT

0012 See Pricing Attachment

EA

Spare Tire Package

FFP

IAW SOW Paragraph 4.1.11

0013 See Pricing

EA

LTATV Initial Spare Package (ISP) Diesel

FFP

IAW SOW Paragraph 4.2, 4.2.1

ITEM

NO

SUPPLIES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0014 See Pricing Attachment

EA

LTATV INITIAL SPARE PACKAGE (ISP) DIESEL/ELECTRIC

FFP

IAW SOW Paragraph 4.2, 4.2.2

ITEM NO SUPPLIES/SERVIC

ES

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0015 See Pricing Attachment

EA

New Equipment Training (NET) Diesel

IAW SOW Paragraph 4.3.1

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0016 See Pricing Attachment

EA

Master Drivers Training Course – Diesel (D-MDTC)

IAW SOW Paragraph 4.3.2

MAX

QUANTITY

0017 See Pricing EA

Master Drive Training Course – Hybrid (D/EH-MDTC)

IAW SOW Paragraph 4.3.3

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Diesel (D-MCC)

IAW SOW Paragraph 4.3.4

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Hybrid (D/EH-MCC)

IAW SOW Paragraph 4.3.5

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020 See Pricing Attachment

Lot

LTATV System Technical Support (STS) T&M IAW SOW Paragraph 4.8.11

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021 UNDEFINED Lot TBN LTATV Engineering Change Proposals

IAW SOW Paragraph 4.8.12

SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0022 UNDEFINED Lot NSP NSP Contract Data Requirements List (CDRL)

CDRL shall be in accordance with the Statement of Work. This CLIN is Not Separately Priced. The price shall be included in the price of the applicable CLIN as annotated within the CDRL.

PSC CD: 2355

OPTION I CLINS 1001 - 1022

Ordering Period 2

March 2025-March 2026

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 1 Lot

PROGRAM MANAGEMENT AND TEST SUPPORT

Firm Fixed Price (FFP)

UNIT UNIT PRICE MAX AMOUNT

1002 See Pricing Attachment

EA

LTATV Diesel 2 Seat

FFP

In accordance with (IAW) Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

1003 See Pricing Attachment

EA

LTATV Diesel 4 Seat

FFP

UNIT UNIT PRICE MAX AMOUNT

1004 See Pricing Attachment

EA

LTATV Diesel/Electric Hybrid 2 Seat

FFP

UNIT UNIT PRICE MAX AMOUNT

1005 See Pricing Attachment

UNIT UNIT PRICE MAX AMOUNT

1006 See Pricing Attachment

EA

Rear Facing Seat Package

FFP

UNIT UNIT PRICE MAX AMOUNT

1007 See Pricing Attachment

EA

Modular Cargo Area Package

FFP

UNIT UNIT PRICE MAX AMOUNT

1008 See Pricing Attachment

EA

Top Mounted Weapons Integration Package

FFP

1009 See Pricing EA

FFP

UNIT UNIT PRICE MAX AMOUNT

1010 See Pricing Attachment

EA

Arctic Mobility Package

FFP

UNIT UNIT PRICE MAX AMOUNT

1011 See Pricing Attachment

EA

Occupant Compartment Enclosure Package

FFP

UNIT UNIT PRICE MAX AMOUNT

1012 See Pricing Attachment

EA

Spare Tire Package

FFP

1013 See Pricing

EA

LTATV Initial Spare Package (ISP) Diesel

FFP

SUPPLIES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1014 See Pricing Attachment

EA

LTATV INITIAL SPARE PACKAGE (ISP) DIESEL/ELECTRIC

FFP

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1015 See Pricing Attachment

EA

New Equipment Training (NET) Diesel

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1016 See Pricing Attachment

EA

Master Drivers Training Course – Diesel (D-MDTC)

MAX

QUANTITY

1017 See Pricing EA

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1018 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Diesel (D-MCC)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1019 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Hybrid (D/EH-MCC)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1020 See Pricing Attachment

Lot TBN

LTATV System Technical Support (STS)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1021 UNDEFINED Lot TBN LTATV Engineering Change Proposals

SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1022 UNDEFINED Lot NSP NSP Contract Data Requirements List (CDRL)

CDRL shall be in accordance with the Statement of Work. This CLIN is Not Separately Priced. The price shall be included in the price of the applicable CLIN as annotated within the CDRL.

OPTION II CLINS 2001-2022

Ordering Period 3

March 2026-March 2027

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001 1 Lot

PROGRAM MANAGEMENT AND TEST SUPPORT

Firm Fixed Price (FFP)

UNIT UNIT PRICE MAX AMOUNT

2002 See Pricing Attachment

EA

LTATV Diesel 2 Seat

FFP

In accordance with (IAW) Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

2003 See Pricing Attachment

EA

LTATV Diesel 4 Seat

FFP

UNIT UNIT PRICE MAX AMOUNT

2004 See Pricing Attachment

EA

LTATV Diesel/Electric Hybrid 2 Seat

FFP

UNIT UNIT PRICE MAX AMOUNT

2005 See Pricing Attachment

UNIT UNIT PRICE MAX AMOUNT

2006 See Pricing Attachment

EA

Rear Facing Seat Package

FFP

UNIT UNIT PRICE MAX AMOUNT

2007 See Pricing Attachment

EA

Modular Cargo Area Package

FFP

UNIT UNIT PRICE MAX AMOUNT

2008 See Pricing Attachment

EA

Top Mounted Weapons Integration Package

FFP

2009 See Pricing EA

FFP

UNIT UNIT PRICE MAX AMOUNT

2010 See Pricing Attachment

EA

Arctic Mobility Package

FFP

UNIT UNIT PRICE MAX AMOUNT

2011 See Pricing Attachment

EA

Occupant Compartment Enclosure Package

FFP

UNIT UNIT PRICE MAX AMOUNT

2012 See Pricing Attachment

EA

Spare Tire Package

FFP

2013 See Pricing

EA

LTATV Initial Spare Package (ISP) Diesel

FFP

SUPPLIES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2014 See Pricing Attachment

EA

LTATV INITIAL SPARE PACKAGE (ISP) DIESEL/ELECTRIC

FFP

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2015 See Pricing Attachment

EA

New Equipment Training (NET) Diesel

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2016 See Pricing Attachment

EA

Master Drivers Training Course – Diesel (D-MDTC)

MAX

QUANTITY

2017 See Pricing EA

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2018 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Diesel (D-MCC)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2019 See Pricing Attachment

EA

Vehicle Mechanics Certification Course – Hybrid (D/EH-MCC)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2020 See Pricing Attachment

Lot

LTATV System Technical Support (STS)

MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2021 UNDEFINED Lot TBN LTATV Engineering Change Proposals

SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2022 UNDEFINED Lot NSP NSP Contract Data Requirements List (CDRL)

CDRL shall be in accordance with the Statement of Work. This CLIN is Not Separately Priced. The price shall be included in the price of the applicable CLIN as annotated within the CDRL.

Section C- Descriptions and Specifications

C.1 The contractor shall perform all work in accordance with the Statement of Work (SOW) and Performance Specification (PSpec) listed as Attachment 1 and Attachment 2 in Section J and as cited on individual delivery orders issued under the contract. Additional details regarding DD1423, Contract Data Requirements Lists are specified as Exhibit A, listed in Section J.

Section D Packaging and Marking

D.1 CLAUSES

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 Item Unique Identification and Valuation MAR 2016

(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission

(IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous.

The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description (If items are identified in the Schedule, insert “See Schedule” in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

http://www.aimglobal.org/?Reg_Authority15459 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology – International symbology specification – Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology – EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology – Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL- STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ___, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

(Revised December 8, 2017)

Section E- Inspection and Acceptance

E.1 Supplies/services will be Inspected/Accepted in accordance with the schedule below unless otherwise indicated on the delivery order:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government 0002 Origin Government Origin Government 0003 Origin Government Origin Government 0004 Origin Government Origin Government 0005 Origin Government Origin Government 0006 Origin Government Origin Government https://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 http://dodprocurementtoolbox.com/site/uidregistry/ http://dodprocurementtoolbox.com/site/uidregistry/

0007 Origin Government Origin Government 0008 Origin Government Origin Government 0009 Origin Government Origin Government 0010 Origin Government Origin Government 0011 Origin Government Origin Government 0012 Origin Government Origin Government 0013 Origin Government Origin Government 0014 Origin Government Origin Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Origin Government Origin Government 0020 Origin Government Origin Government 0021 Origin Government Origin Government 0022 Destination Government Destination Government 1001 Origin Government Origin Government 1002 Origin Government Origin Government 1003 Origin Government Origin Government 1004 Origin Government Origin Government 1005 Origin Government Origin Government 1006 Origin Government Origin Government 1007 Origin Government Origin Government 1008 Origin Government Origin Government 1009 Origin Government Origin Government 1010 Origin Government Origin Government 1011 Origin Government Origin Government 1012 Origin Government Origin Government 1013 Origin Government Origin Government 1014 Origin Government Origin Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Origin Government Origin Government 1020 Origin Government Origin Government 1021 Origin Government Origin Government 1022 Destination Government Destination Government 2001 Origin Government Origin Government 2002 Origin Government Origin Government 2003 Origin Government Origin Government 2004 Origin Government Origin Government 2005 Origin Government Origin Government 2006 Origin Government Origin Government 2007 Origin Government Origin Government 2008 Origin Government Origin Government 2009 Origin Government Origin Government 2010 Origin Government Origin Government 2011 Origin Government Origin Government 2012 Origin Government Origin Government

2013 Origin Government Origin Government 2014 Origin Government Origin Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Origin Government Origin Government 2020 Origin Government Origin Government 2021 Origin Government Origin Government 2022 Destination Government Destination Government

E.2 CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection of Supplies—Fixed-Price AUG 1996 52.246-4 Inspection of Services—Fixed-Price AUG 1996 52.246-6 Inspection—Time-and-Material and Labor-Hour MAY 2001 52.246-7 Inspection of Research and Development—Fixed

Price

AUG 1996

52.246-16 Responsibility for Supplies APR 1984

E.3 Past Performance Information

The Government will provide and record Past Performance Information for delivery/task orders over the Simplified Acquisition Threshold utilizing the Contractor Performance Assessment Reporting System (CPARS). The CPARS process allows contractors to view and comment on the Government's evaluation of the contractor's performance before it is finalized. Contractors are required to register, after contract award, at the following web site and confirm completion of the registration process via email to the Contracting Officer:

CPARS: https://www.cpars.gov/

Section F- Deliveries or Performance

F.1 CLAUSES INCORPORATED BY REFERENCE

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay of Work APR 1984 52.247-34 F.o.b. Destination NOV 1991 https://www.cpars.gov/

52.211-9 Desired and Required Time of Delivery JUN

(a) The Government desires delivery to be made according to the following schedule:

DESIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF DELIVERY ORDER

0001 12 month periods of performance.

0002/0003/0004/0005 LTATV vehicles, regardless of LTATV variant, desired delivery at a rate of 90 vehicles in the first three (3) months and 45 vehicles per month thereafter.

0006 90 in the first three (3) months and 45 per month thereafter.

0007 90 in the first three (3) months and 45 per month thereafter.

0008 90 in the first three (3) months and 45 per month thereafter.

0009 90 in the first three (3) months and 45

0010 90 days after receipt of order 0011 90 days after receipt of order and 45 per month thereafter 0012 90 in the first three (3) months and 45 per month thereafter.

0013 90 in the first three (3) months and 45 per month thereafter.

0014 90 vehicles in the first three (3) months and 45 vehicles per month thereafter.

0015 One (1) Day 0016 Five (5) Days 0017 Five (5) Days 0018 Five (5) Days 0019 Five (5) Days 0020 N/A Period of Performance to be determined on each order 0021 N/A Period of Performance to be determined on each order

0022 SEE CDRLS

* X stands for 1 and 2 to cover CLINS in the Option years X001 12 month periods of performance.

X002, X003, X004, X005

LTATV vehicles, regardless of LTATV variant, desired delivery at a rate of 90

45 vehicles per month thereafter.

X006 90 days after receipt of order X007 90 days after receipt of order X008 90 days after receipt of order

X009 90 days after receipt of order X010 90 days after receipt of order X011 90 days after receipt of order X012 90 days after receipt of order X013 90 in the first three (3) months and 45 per month thereafter.

X014 90days after receipt of order X015 One (1) Day X016 Five (5) Days X017 Five (5) Days X018 Five (5) Days X019 Five (5) Days X020 N/A Period of Performance to be determined on each order X021 N/A Period of Performance to be determined on each order

X022 SEE CDRLS

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF DELIVERY ORDER

0001 12 month periods of performance.

0002/0003/0004/0005 LTATV vehicles, regardless of LTATV variant, desired delivery at a rate of 30

30 vehicles per month thereafter.

0006 30 in the first three (3) months and 30

0007 30 in the first three (3) months and 30 per month thereafter

0008 30 in the first three (3) months and 30 0009 30 in the first three (3) months and 30 per month thereafter 0010 30 in the first three (3) months and 30

0011 30 in the first three (3) months and 30 per month thereafter 0012 30 vehicles in the first three (3) months and 30 vehicles per month thereafter.

0013 30 in the first three (3) months and 30 per month thereafter 0014 30 in the first three (3) months and 30 per month thereafter 0015 One (1) Day 0016 Five (5) Days 0017 Five (5) Days 0018 Five (5) Days 0019 Five (5) Days 0020 N/A Period of Performance to be determined on each order 0021 N/A Period of Performance to be determined on each order

0022 SEE CDRLS

* X stands for 1 and 2 to cover CLINS in the Option years X001 12 month periods of performance.

X002, X003, X004, X005

LTATV vehicles, regardless of LTATV variant, desired delivery at a rate of 30

30 vehicles per month thereafter.

X006 30 if the first three (3) months and 30

X007 90 days after receipt of order X008 30 in the first three (3) months and 30 per month thereafter

X009 30 in the first three (3) months and 30 per month thereafter.

X010 90 days after receipt of order X011 30 in the first three (3) months and 30 per month thereafter X012 30 in the first three (3) months and 30 per month thereafter X013 30 in the first three (3) months and 30 per month thereafter.

X014 30 in the first three (3) months and 30 per month thereafter X015 One (1) Day X016 Five (5) Days

X017 Five (5) Days X018 Five (5) Days X019 Five (5) Days X020 N/A Period of Performance to be determined on each order X021 N/A Period of Performance to be determined on each order

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected.

PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

0002/0003/0004/0005

0022 SEE CDRLS

* X stands for 1 and 2 to cover CLINS in the Option years X001 X002, X003, X004, X005

X006 X007 X008

X009 X010 X011 X012 X013 X014 X015 X016 X017 X018 X019 X020 X021

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

F.2 PLACE OF DELIVERY

Delivery/performance locations will all be CONUS. See Attachment III for LTATV Delivery Regions

Section G- Contract Administration Data

G.1 CONTRACTING OFFICER RESPONSIBILITIES

(a) The Contracting Officer (CO) is the sole and exclusive government official with actual authority to take actions which may bind the Government under this contract.

(b) The right to issue contract modifications, change terms and conditions, and terminate the contract is reserved solely for the Contracting Officer.

G.2 CONTRACTING OFFICER’S REPRESENTATIVE RESPONSIBILITIES

The client shall nominate a Contracting Officer Representative (COR). Management of this contract will be performed by the Contracting Officer through the COR. The COR will participate in client meetings pertaining to the contract and will provide technical assistance and clarification for the performance of this task.

Prior to task order award, the Contracting Officer will appoint a COR and issue a COR Designation Letter stating the authority of the COR. The Contractor shall receive a copy of the written designation.

a) The COR is responsible for monitoring the contractor's progress in fulfilling the technical requirements in the contract. The COR ensures that all required documentation and data are submitted in accordance with the procurement deliverable schedule. Should the contractor fail to fulfill the contractual requirements, the COR must inform the contractor of such failure. The COR will inform the contracting officer of any technical or contractual problems or delays. The COR maintains administration records, approves invoices and performs final inspection and acceptance of work performed under this contract.

b) The COR has no actual, apparent or implied authority to bind the Government. The COR may not grant the contractor permission to deviate from the requirements stated in the contract, nor direct the contractor to perform any work outside the scope of the contract. Changes in the contract requirements, price or terms and conditions will only be made by the CO via properly executed modifications to the Contract. The Contracting Officer will appoint a COR and issue a COR Designation Letter stating the authority of the COR. The contractor will receive a copy of the written designation.

c) The services to be performed by the contractor during the period of this contract shall at all times and in all places be subject to review by the Contracting Officer or authorized representative(s).

G.3 INVOICE REQUIREMENTS

G.3.1 Payment Information

The contractor shall provide the following payment information for GSA use. It must be an exact match with the information under the contract number in the AAS Business Systems Portal, ITSS Contract Registration (not the contractor’s company or individual representative’s registration) as well as with the information under the contractor’s Data Universal Numbering System (DUNS) number in the System for Award Management (SAM), http://www.sam.gov. Mismatched information will result in rejected purchase orders and payments.

a. Company Name – Legal Business Name and Doing Business As (DBA) Name

b. Mailing Address – Contact and Address Information

c. Remittance Address – Remit To Address Information

d. Employer’s Identification Number – Federal Tax ID

e. DUNS (Data Universal Numbering System)

G.3.2 INVOICE INFORMATION

The invoice shall include the labor charges and other direct costs (ODCs) authorized by the Contract Officer’s Representative (COR) which are within scope of this contract (e.g., travel and/or materials) and reflect the details specified below. The contractor shall provide the following information on each invoice submitted via the GSA ASSIST and the Central Invoice System (CIS) at the following URL: https://portal.fas.gsa.gov/.

a. Invoice Number – do not use any special characters; GSA ASSIST and the invoice must match

b. ACT Number from GSA Form 33

c. GSA Order Number: ID0xxxxx – must match GSA ASSIST

d. Order Number from GSA Form 33

e. Point of Contact and Phone Number

f. Point of Contact eMail Address

g. Remittance Address

h. Period of Performance for the billing period

i. Total Invoice Amount

j. Total invoiced and cumulative Labor charges by Deliverable, skill level, and name.

k. Total invoiced and cumulative Reimbursable Costs. (These must be individually itemized and specified by individual category. Categories are Travel, Training, and Material ODCs).

l. Total invoiced and cumulative Travel Itemized by Individual and Trip (if applicable). Travel charges must include the traveler’s name, location, and dates of travel.

m. Total invoiced and cumulative Training Itemized by Individual and Course (if applicable). Training charges must include the employees name, course name, location, and dates.

https://portal.fas.gsa.gov/

n. Total invoiced and cumulative Material ODCs and Support Items Itemized by Specific Item, dates delivered, and Amounts (if Applicable).

o. Total invoiced and cumulative Indirect charges (if Applicable).

p. Charges, identified by deliverable or line item(s), with a narrative description of the service performed. Reimbursable costs must be broken out as follows (this list is not all inclusive):

(1) ODC items itemized by specific item and amount

(2) Additional services itemized with attached approval

(3) Broken down by Contract Line Item Number (CLIN).

q. Grand Total for the Invoice and Cumulative Billed to Date Amounts

r. Unbilled Total

s. Burn Rate

t. Prompt Payment Discount, if offered

Total invoice amount must match the acceptance information posted in GSA ASSIST and cannot exceed the current contract ceiling, and funding.

Firm Fixed Price (FFP) services provided shall be invoiced for work performed by the contractor on a monthly basis in equal allotments. Time and Material Requirements shall provide the full detail noted above.

G.3.3 Invoice Submittal

G.3.3.1 A proper invoice shall be submitted not later than ten (10) workdays of each month after completion of the task or deliverables. The invoice must be submitted to GSA ASSIST and the Central Invoice System (CIS) web-based Order Processing System (https://portal.fas.gsa.gov/). The Client Representative (COR) and the GSA Customer Account Manager or Contract Specialist must approve the invoice in CIS prior to payment.

G.3.3.2 The payment information must satisfy a match between CIS and SAM for the invoice to be successfully processed for payment.

G.3.3.3 If the contractor submits a revised invoice, the revised invoice must include: 1) a unique invoice number,

2) a brief explanation, and 3) a cross-reference to any previous invoice submittals for tracking purposes and avoiding duplication.

G.3.3.4 Receipts, travel vouchers, etc. to support charges for other than employee labor hours must be completed in accordance with applicable Government regulations. The contractor shall maintain originals and make them available to the Government upon request. The contractor will also provide copies when requested by the Government.

G.3.3.5 Reimbursable costs must not exceed the limit(s) specified in the task order. The Government will not pay charges that are not specifically identified in the task and approved, in advance, by the Government.

G.3.3.6 Invoices for final payment must be so identified and submitted when the task has been completed and no further charges are to be billed.

G.3.4 Final Invoice/Task Order Closeout

The invoice for final payment must be so identified and submitted within 60 days from task order completion. No further charges are to be billed. The Contractor may request an extension of 60 days from the GSA CO to submit the final invoice. Mark with the word FINAL (even if it is a zero amount). Reimbursable travel costs shall be billed at a predetermined rate and are not subject to final rate approval. After the final invoice has been paid the Contractor shall furnish a completed and signed Release of Claims to the Contracting Officer. This release of claims is due within fifteen (15) calendar days of final payment.

Section H- Special Contract Requirements

H-1 Contractor Support/Advisory Personnel for Review of Proposals

The offeror’s attention is directed to the fact that contractor personnel may review and provide support during proposal evaluations. When appropriate, the following contractor personnel may have access to offeror’s proposals and may be utilized to objectively review a proposal in a particular functional area and provide comments and recommendations to the Government’s decision makers. They may not establish final assessments of risk, rate or rank offerors’ proposals. All advisors shall comply with procurement Integrity Laws and shall sign Non-Disclosure and Rules of Conduct/Conflict of Interest statements. The Government shall take into consideration requirements for avoiding conflicts of interest and ensure advisors comply with safeguarding source selection and proprietary data.

Submission of proposal in response to the solicitation constitutes approval to release the proposal to Government Support Contractors.

3 employees of Booze Allen Hamilton

H.2. Discrepancy of Specifications

In any case of discrepancy in the specifications, the matter shall be immediately submitted to the Contracting Officer. The decision of the Contracting Officer as to the proper interpretation of the specifications shall be final in accordance with the Disputes clause of this contract.

Section I- Contract clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2019 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions on Subcontractor Sales to the

Government

JUN 2019

52.203-7 Anti-Kickback Procedures JUN 2019 52.203-8 Cancellation, Rescission, and Recovery of Funds for

Illegal or Improper Activity

MAY 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity

MAY 2014

52.203-12 Limitation on Payments to Influence Certain Federal Transactions

JUN 2019

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2019 52.203-17 Contractor Employee Whistleblower Rights and

Requirement To Inform Employees of Whistleblower Rights

JUN 2019

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

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2019

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code

Maintenance

JUL 2016

52.204-19 Incorporation by Reference of Representations and Certifications

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance

AUG 2019

Services Equipment 52.204-25 Prohibition on Contracting for Certain

Telecommunications and Video Surveillance Services or Equipment

AUG 2019

52.209-4 First Article Approval—Government Testing SEP 1989 52.209-4 First Article Approval—Government Testing--

Alternate I

JAN 1997

52.209-4 First Article Approval—Government Testing-- Alternate II

SEP 1989

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2019

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research JUN 2019 52.211-15 Defense Priority and Allocation Requirements APR 2008 52.215-2 Audit and Records—Negotiation JUN 2019 52.215-8 Order of Precedence—Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or

Pricing Data—Modifications

JUN 2019

52.215-13 Subcontractor Certified Cost or Pricing Data— Modifications

JUN 2019

52.215-13 Subcontractor Certified Cost or Pricing Data— Modifications

OCT 2010

52.215-14 Integrity of Unit Prices JUN 2019 52.215-21 Requirements for Certified Cost or Pricing Data and

Data Other Than Certified Cost or Pricing Data— Modifications--Alternate IV

OCT 2010

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan JUN 2019 52.219-9 Small Business Subcontracting Plan--Alternate II NOV 2016 52.219-16 Liquidated Damages - Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program…