M67854-22-R-2076 SF33.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

C X D

EX

X

G

F 80 - 96

97 - 115

H 116 - 126

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 126

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

M67854 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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 (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 45

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 46

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

47 - 49

50 - 53 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 54 - 58 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

59 - 78

PART II - CO NTRACT CLAUSES

COMMANDER, MARCORSYSCOM

ATTN: PATRICIA PETERSON

2200 LESTER STREET

QUANTICO VA 22134 703-432-8738

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 Feb 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M6785422R2076

Section B - Supplies or Services and Prices

SECTION B

B-1.1 CONTRACT STRUCTURE

B-1.1 The contractor shall perform all services as described in the attached Performance Work Statement for the entirety of each contract period where the services are ordered. The Government intends to award a single Indefinite

Delivery/Indefinite Quantity (ID/IQ) contract with five, 1-year ordering periods as a result of this solicitation. Task

Orders issued under the resulting contract will be Firm-Fixed Price (FFP) and/or Cost-Plus-Fixed-Fee (CPFF) and/or

Cost Reimbursable.

Because this is an ID/IQ contract, some CLINs will be awarded immediately following contract award; however, services within the scope of the contract that are required at a later date will be ordered on an “as needed” basis.

The Government intends to utilize the proposed fixed hourly burdened rates and individual labor categories for all task orders awarded under the contract. Therefore, the offeror shall provide, in Attachment 3, ALL labor categories proposed and fully burdened rates necessary to complete the requirements identified in the PWS. All labor categories and fully burdened rates will be incorporated into the resulting contract.

B-1.2 CLINs X001 – X009 will be FFP CLINs. Offerors will propose FFPs for CLINs X001 – X009, including all costs associated with CLIN X018 since CLIN X018 is not separately priced. Work under CLINs X010 – X015 will be solicited in specific task order requests for proposals and will be proposed for negotiation as either a FFP or a

CPFF, as indicated in the respective CLIN’s description. CLINs X016 and X017will be Cost CLINs. CLIN X016 is for Travel/Other Direct Costs. The price for preparing proposals under CLINs X010 – 1015 will be submitted under

CLIN X017.

B-1.3 The base contract is not funded. Funds will be obligated on task orders written against this contract. Some

Task Orders issued under this contract may be incrementally funded pursuant to FAR 52.232-22 and DFARS

252.232-7007.

B-2 MINIMUM GUARANTEE AND MAXIMUM CEILING

The minimum guarantee over the life of this contract, per FAR 52.216-22, is limited to the issuance of Task Order

0001 at Contract Award. Task Order 0001 will order services associated with CLIN 1001 for the first ordering period of performance. The anticipated maximum ceiling amount for this contract is $76,000,000.00 over a 5-year period of performance. Individual task orders will be awarded in accordance with Section G Ordering. The contract maximum represents an estimated total requirement over the life of the contract and the Government is not obligated to issue orders, other than the minimum guarantee.

B-3 ISSUANCE OF TASK ORDERS

All services performed under this contract shall be set forth in individual task orders. All orders will be issued in accordance with the basic contract.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months Contract Core Support

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

FOB: Destination

PSC CD: DJ01

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months C2PC Technical Assistance

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months TSOA Technical Assistance

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1004 12 Months C2PC Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months TSOA Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1006 50 Each C2PC STR Fixes Level 1

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1007 50 Each TSOA STR Fixes Level 1

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1008 30 Each C2PC STR Fixes Level 2

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1009 30 Each TSOA STR Fixes Level 2

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED Each C2PC STR Fixes Level 3

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED Each TSOA STR Fixes Level 3

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED Each C2PC Development

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED Each TSOA Development

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1014 UNDEFINED Each C2PC Development

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

1015 UNDEFINED Each TSOA Development

CPFF

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1016 UNDEFINED Lot Travel and Other Direct Costs

COST

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1017 UNDEFINED Lot Proposal Costs

COST

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

1018 UNDEFINED Each Contract Data Requirements List (CDRLs)

FFP

Year 1 Ordering Period. CDRLs A001 - A00C and B001 - B003 in accordance with Exhibits A and B are to be not separately priced.

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months Contract Core Support

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months C2PC Technical Assistance

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months TSOA Technical Assistance

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2004 12 Months C2PC Cyber Patches Every 30 Days

FFP

Year 1 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months TSOA Cyber Patches Every 30 Days

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2006 50 Each C2PC STR Fixes Level 1

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2007 50 Each TSOA STR Fixes Level 1

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2008 30 Each C2PC STR Fixes Level 2

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2009 30 Each TSOA STR Fixes Level 2

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED Each C2PC STR Fixes level 3

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2011 UNDEFINED Each TSOA STR Fixes Level 3

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2012 UNDEFINED Each C2PC Development

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2013 UNDEFINED Each TSOA Development

FFP

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2014 UNDEFINED Each C2PC Development

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2015 UNDEFINED Each TSOA Development

CPFF

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2016 UNDEFINED Lot Travel and Other Direct Costs

COST

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2017 UNDEFINED Lot Proposal Costs

COST

Year 2 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

2018 UNDEFINED Each Contract Data Requirements List (CDRLs)

FFP

Year 2 Ordering Period. CDRLs A001 - A00C and B001 - B003 in accordance with Exhibits A and B are to be not separately priced.

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months Contract Core Support

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months C2PC Technical Assistance

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months TSOA Technical Assistance

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3004 12 Months C2PC Cyber Patches Every 30 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months TSOA Cyber Patches Every 30 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3006 50 Each C2PC STR Fixes Level 1

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3007 50 Each TSOA STR Fixes Level 1

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3008 30 Each C2PC STR Fixes Level 2

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3009 30 Each TSOA STR Fixes Level 2

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED Each C2PC STR Fixes Level 3

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3011 UNDEFINED Each TSOA STR Fixes Level 3

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3012 UNDEFINED Each C2PC Development

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3013 UNDEFINED Each TSOA Development

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3014 UNDEFINED Each C2PC Development

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3015 UNDEFINED Each TSOA Development

CPFF

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3016 UNDEFINED Lot Travel and Other Direct Costs

COST

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3017 UNDEFINED Lot Proposal Costs

COST

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

3018 UNDEFINED Each Contract Data Requirements List (CDRLs)

FFP

Year 3 Ordering Period. CDRLs A001 - A00C and B001 - B003 in accordance with Exhibits A and B are to be not separately priced.

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months Contract Core Support

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months C2PC Technical Assistance

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months TSOA Technical Assistance

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4004 12 Months C2PC Cyber Patches Every 30 Days

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months TSOA Cyber Patches Every 30 Days

FFP

Year 3 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4006 50 Each C2PC STR Fixes Level 1

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4007 50 Each TSOA STR Fixes Level 1

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4008 30 Each C2PC STR Fixes Level 2

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4009 30 Each TSOA STR Fixes Level 2

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED Each C2PC STR Fixes Level 3

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4011 UNDEFINED Each TSOA STR Fixes Level 3

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4012 UNDEFINED Each C2PC Development

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4013 UNDEFINED Each TSOA Development

FFP

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4014 UNDEFINED Each C2PC Development

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4015 UNDEFINED Each TSOA Development

CPFF

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4016 UNDEFINED Lot Travel and Other Direct Costs

COST

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4017 UNDEFINED Lot Proposal Costs

COST

Year 4 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

4018 UNDEFINED Each Contract Data Requirement List (CDRLs)

FFP

Year 4 Ordering Period. CDRLs A001 - A00C and B001 - B003 in accordance with Exhibits A and B are to be not separately priced.

UNIT UNIT PRICE MAX AMOUNT

5001 12 Months Contract Core Support

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation for applicable Performance Work Statement sections.

UNIT UNIT PRICE MAX AMOUNT

5002 12 Months C2PC Technical Assistance

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5003 12 Months TSOA Technical Assistance

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5004 12 Months C2PC Cyber Patches Every 30 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5005 12 Months TSOA Cyber Patches Every 30 Days

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5006 50 Each C2PC STR Fixes Level 1

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5007 50 Each TSOA STR Fixes Level 1

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5008 30 Each C2PC STR Fixes Level 2

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5009 30 Each TSOA STR Fixes Level 2

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5010 UNDEFINED Each C2PC STR Fixes Level 3

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5011 UNDEFINED Each TSOA STR Fixes Level 3

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5012 UNDEFINED Each C2PC Development

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5013 UNDEFINED Each TSOA Development

FFP

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5014 UNDEFINED Each C2PC Development

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5015 UNDEFINED Each TSOA Development

CPFF

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5016 UNDEFINED Lot Travel and Other Direct Costs

COST

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5017 UNDEFINED Lot Proposal Costs

COST

Year 5 Ordering Period. See PWS Appendix D CLIN Matrix of the solicitation

UNIT UNIT PRICE MAX AMOUNT

5018 UNDEFINED Each Contract Data Requirements List (CDRLs)

FFP

Year 5 Ordering Period. CDRLs A001 - A00C and B001 - B003 in accordance with Exhibits A and B are to be not separately priced.

Section D - Packaging and Marking

SECTION D

D-1 STANDARD PRACTICE FOR PACKAGING AND MARKING

a. The contractor shall ensure that all items are preserved, packaged, packed, and marked in accordance with best commercial practices to meet the packing requirements of the carrier and to ensure safe and timely delivery at the intended destination.

b. All containers, data, and correspondence submitted to the Contracting Officer or Contracting Officer’s

Representative shall comply with the following, as identified in the individual orders. Exterior shipping containers and items not shipped in containers shall be clearly marked on an external surface as follows:

(1) Name of contractor

(2) Contract number and order number

(3) Itemized list of contents including quantity and CLIN

(4) Consignee’s name, title, address, and telephone number

(5) Package number of multiple packages (e.g., 1 of 5, 2 of 5, etc.)

Section E - Inspection and Acceptance

SECTION E

E-1 INSPECTION AND ACCEPTANCE CRITERIA

a. Final inspection and acceptance of all work, performance, reports, and other deliverables under this contract shall be performed at the location specified in individual task orders. Inspection and acceptance of final delivery will be accomplished by the Contracting Officer’s Representative (COR) designated in Section G of this contract. If other inspection and acceptance criterion applies, each order will designate the individual responsible.

b. The basis for acceptance shall be in compliance with the requirements set forth in the orders, and other terms and conditions of the contract. Deliverable items rejected under resulting task orders shall be corrected in accordance with applicable clauses.

c. The Government requires a period not to exceed 30 days after receipt of final delivery of item(s), for inspection and acceptance or rejection, unless otherwise specified in Contract Data Requirements List (CDRL) or the individual task order.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1012 Destination Government Destination Government

1013 Destination Government Destination Government

1014 Destination Government Destination Government

1015 Destination Government Destination Government

1016 Destination Government Destination Government

1017 Destination Government Destination Government

1018 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

2012 Destination Government Destination Government

2013 Destination Government Destination Government

2014 Destination Government Destination Government

2015 Destination Government Destination Government

2016 Destination Government Destination Government

2017 Destination Government Destination Government

2018 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3012 Destination Government Destination Government

3013 Destination Government Destination Government

3014 Destination Government Destination Government

3015 Destination Government Destination Government

3016 Destination Government Destination Government

3017 Destination Government Destination Government

3018 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

4016 Destination Government Destination Government

4017 Destination Government Destination Government

4018 Destination Government Destination Government

5001 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

5005 Destination Government Destination Government

5006 Destination Government Destination Government

5007 Destination Government Destination Government

5008 Destination Government Destination Government

5009 Destination Government Destination Government

5010 Destination Government Destination Government

5011 Destination Government Destination Government

5012 Destination Government Destination Government

5013 Destination Government Destination Government

5014 Destination Government Destination Government

5015 Destination Government Destination Government

5016 Destination Government Destination Government

5017 Destination Government Destination Government

5018 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

SECTION F

F-1 TASK ORDERS PERFORMANCE PERIOD

Task Orders may be issued during any of the contract ordering periods. The performance period for each Task

Order will be specified in the Task Order and may extend beyond the expiration date of this contract, in accordance with the Indefinite Quantity clause at Section I.

F-2 DELIVERIES OR PERFORMANCE

The place of performance and/or delivery for all items will be cited under individual task orders issued under this contract.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

1015 N/A N/A N/A N/A

1016 N/A N/A N/A N/A

1017 N/A N/A N/A N/A

1018 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

2015 N/A N/A N/A N/A

2016 N/A N/A N/A N/A

2017 N/A N/A N/A N/A

2018 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

3015 N/A N/A N/A N/A

3016 N/A N/A N/A N/A

3017 N/A N/A N/A N/A

3018 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

4015 N/A N/A N/A N/A

4016 N/A N/A N/A N/A

4017 N/A N/A N/A N/A

4018 N/A N/A N/A N/A

5001 N/A N/A N/A N/A

5002 N/A N/A N/A N/A

5003 N/A N/A N/A N/A

5004 N/A N/A N/A N/A

5005 N/A N/A N/A N/A

5006 N/A N/A N/A N/A

5007 N/A N/A N/A N/A

5008 N/A N/A N/A N/A

5009 N/A N/A N/A N/A

5010 N/A N/A N/A N/A

5011 N/A N/A N/A N/A

5012 N/A N/A N/A N/A

5013 N/A N/A N/A N/A

5014 N/A N/A N/A N/A

5015 N/A N/A N/A N/A

5016 N/A N/A N/A N/A

5017 N/A N/A N/A N/A

5018 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

SECTION G

G-1 CONTRACT ADMINISTRATION

Contracting Officer Contract Specialist Contract Specialist

Ms. Lisa Burns Ms. Patricia Peterson Ms. Taylor Cross

Contracting Officer Contract Specialist Contract Specialist

Lisa.Burns@usmc.mil Patricia.Peterson@usmc.mil Taylor.Cross@usmc.mil

United States Postal Service Address:

COMMANDER COMMANDER COMMANDER

MARCORSYSCOM (CT 2.2) MARCORSYSCOM (CT 2.2) MARCORSYSCOM (CT2.2)

2200 LESTER STREET 2200 LESTER STREET 2200 LESTER STREET

ATTN: LISA BURNS ATTN: PATRICIA PETERSON ATTN: TAYLOR CROSS

QUANTICO, VA 22134 QUANTICO, VA 22134 QUANTICO, VA 22134

G-2 CONTRACTING OFFICER’S REPRESENTATIVE (COR) – FUNCTIONS AND LIMITATIONS

(a) COR information will be filled in at award. Unless terminated sooner, this appointment is effective for the period of performance of the resulting contract. COR authority may not be re-delegated. No change in COR assignment shall be made without written notice by the Contracting Officer, who will modify the contract to reflect the change of COR assignment. The Contracting Officer may designate assistant or alternate COR(s) to act for the COR by naming such assistant/alternate(s) in writing and transmitting a copy of such designation to the contractor via contract modification.

(b) The responsibilities and limitations of the COR are as follows:

(1) Providing technical direction and guidance as necessary with respect to the performance of work under this contract and individual task orders. Technical direction and guidance may be used to provide technical advice/recommendations/clarifications on the Performance Work Statement. It MAY NOT be used to tell the contractor how to perform the work.

(2) Submitting interim and final contractor Performance Assessment Reports (CPARS) at www.cpars.csd.disa.mil/cparsmain.htm.

(3) Assuring quality of services performed or deliverables made.

(4) Inspecting and accepting of services or deliverables.

(5) Ensuring that Government Furnished Property, to include any contractor use of on-site equipment and/or IT resources is adequately monitored and accounted for.

(6) Addressing security requirements on Government installations, such as the request and retrieval of personnel security badges and vehicle passes.

(7) Monitoring contractor’s performance and promptly report problems and recommendations for corrective action to the PCO.

(8) Annually, furnishing a written report on performance of the contractor to the PCO. And, if deemed necessary, attending a follow-up meeting to discuss that report.

(9) Attending the post award conference.

(10) Ensuring a copy of all Government technical correspondence, to include Technical Direction

Memorandums/Guidance, is forwarded to the PCO for placement in the contract file.

(11) Monitoring of funds expended.

(12) Ensuring that the contractor does not exceed the defined performance work statement set forth in the contract and/or task order(s).

(c) Limitations: The COR is not authorized to take any action, either directly or indirectly, that could result in a change in the cost/price, quantity, quality, place of performance, delivery schedule, or any other terms or conditions of the contract or resulting task order(s). If, as a result of technical discussions, it is desirable to alter contract or task order obligations or the performance work statement, a modification must be issued in mailto:Lisa.Burns@usmc.mil mailto:Patricia.Peterson@usmc.mil http://www.cpars.csd.disa.mil/cparsmain.htm writing and signed by the Contracting Officer in order to effect such changes. No such changes shall be made without the express written prior authorization/direction of the Contracting Officer.

G-3 INCREMENTAL FUNDING

Task Orders issued under this contract may be incrementally funded. Incrementally funded orders will contain a provision substantially as follows:

Pursuant to the Limitation of Funds Clause (FAR 52.232-22), the total amount allotted to this order is $*(FILL IN) and it is estimated that this amount is sufficient for performance through * (FILL IN).

(*To be filled in at time of task order award)

G-4 SUB CONTRACT LINE ITEMS (SUBCLINS)

It is anticipated that because of the development services under this contract, there may be a need for multiple sources of funds and types. SUBCLINS may be added to task orders to accommodate funding resources.

G-5 ACCOUNTING AND APPROPRIATION DATA

Each task order issued under this contract will contain the accounting and appropriation data for payment.

G-6 SPECIAL REQUIREMENTS

Contractor personnel traveling under this contract to OCONUS sites shall comply with Marine Corps Systems

Command’s pre-deployment Standard Operating Procedures Guide DoD Instruction 3020.41, and procedures for the

Combatant Command (COCOM) Areas of Responsibility for PACOM or EUCOM as applicable. In addition, contractors shall follow the conditions of DFARS 252.225-7040.

G-7 TASK ORDER PROCEDURES

G-7.1 GENERAL INSTRUCTIONS

One or more Task Orders may be issued during the performance period of this contract. It is understood and agreed that the Government has no obligation to issue any orders except to fulfill the minimum order. In the event of any inconsistency between any Task Order and the contract, the contract shall control.

The following procedures shall be followed when placing task orders under this contract:

(a) Ordering will be centralized. Ordering under this contract is authorized to meet the needs of the MAGTF C2.

Task orders may be placed by a properly appointed Contracting Officer within Marine Corps Systems Command.

(b) Any request for deviation from the terms of the contract must be submitted to the Contracting Officer as identified in Section G.

(c) All orders issued under this contract are subject to the terms and conditions of this contract unless otherwise specified in the proposed Task Order. The contract takes precedence in the event of conflict with any order.

(d) All services under this contract will be ordered by issuance of written task orders inaccordance with FAR subpart 16.5, Indefinite Delivery Contracts, and DFARS 216.505, Indefinite Delivery Contracts. An appropriate order form (DD1155) shall be issued for each order.

G-7.2 FIRM FIXED PRICE (FFP) CLINS 1001 THROUGH 1009, 2001 THROUGH 2009, 3001 THROUGH

3009, 4001 THROUGH 4009 & 5001 THROUGH 5009 ORDERING PROCEDURES

The FFP CLINs 1001 through 1009 and their corresponding ordering period CLINs, are pre-priced and Task Orders may be issued on an as needed basis.

G-7.3 COST PLUS FIXED FEE (CPFF) AND FIRM FIXED PRICE (FFP) CLINS 1010 THROUGH 1015, 2010 THROUGH 2015, 3010 THROUGH 3015, 4010 THROUGH 4015, & 5010 THROUGH 5015

ORDERING PROCEDURES

Each individual Task Order may include any combination of CLIN type. The Contracting Officer will initiate the

Task Order process for orders using CLINs 1010 through 1015 by issuing a Task Order - Request For Proposal (TO

– RFP). All Task Order – Requests For Proposal will be issued via email and the contractor will be provided with specific submission instructions and adequate time to prepare and submit a proposal to perform the work described in the TO – RFP. In accordance with FAR 15.404-1(b) (2), various price analysis techniques and procedures will be employed to ensure the prices being proposed to address the TO – RFP requirements are fair and reasonable.

Specifically, any CPFF Task Order proposal priced at $2 million or above, will require the contractor to provide certified cost and pricing data. To assist in the overall determination of price reasonableness, the contractor will use the pre-established fully burdened labor rates that were incorporated into the contract when submitting a Task Order

Proposal.

G-7.4 COST CLINS 1016 & 1017, 2016 & 2017, 3016 & 3017, 4016 & 4017, & 5016 & 5017 ORDERING

PROCEDURES

Task Orders may order travel or other direct costs or along with other work, as described in paragraphs G-7.2 and G-

7.3.

Proposal costs will be issued on a separate task order for any proposals submitted for task orders issued under paragraph G-7.3 above.

G-8 CONTRACTOR’S PROPOSAL

Portions of the contractor’s proposal may be incorporated into the contract.

G-9 POTENTIAL ORGANIZATIONAL CONFLICTS OF INTEREST (OCI)

Limitation of Future Contracting. The Contracting Officer has determined that this acquisition may give rise to a potential conflict of interest. Prospective offerors should read

FAR Subpart 9.5, Organizational and Consultant Conflicts of Interest. This task may involve systems engineering and technical direction for the Tactical Software Applications and Services Program that will preclude contractor involvement in future efforts. The restrictions upon future contracting are as follows:

If the contractor, under the terms of this contract or an awarded task order, or through the performance of tasks pursuant to this task order, is required to provide systems engineering and technical direction for a system or helps to develop specifications or statements of work to be used in a competitive acquisition, the contractor shall be ineligible to supply the system or major components of the system as a prime contractor and shall be precluded from being a subcontractor or consultant to a supplier of the system or any of its major components under an ensuing

Government contract. This restriction shall remain in effect for a reasonable time, sufficient to avoid unfair competitive advantage or potential bias (this time shall in no case be less than the duration of the initial production contract).

To the extent the work under this contract requires access to proprietary, business confidential, or financial data of other companies, and as long as these data remain proprietary or confidential, the contractor shall protect the data from unauthorized use and disclosure and agrees not to use it to compete with those other companies.

(a) “ Organizational Conflict of Interest” means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person’s objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. “Person” as used herein includes corporations, partnerships, joint ventures, and other business enterprises.

(b) The contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

(c) The parties to this contract recognized that the effort to be performed by the contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5.

(d) Disclosure of Information.

1. The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the

Government on a confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time.

2. The contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information generated or derived during or as a result of performance of this contract. This prohibition shall not expire after a given period of time.

3. The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the contractor, any subcontractor, consultant, or employee of the contractor, any joint venture involving the contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the contractor.

(e) The contractor may, with the authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system, component, or service. This exclusion does not apply to any re-competition for those systems, components, or services on the basis of work statements growing out of the effort performed under this contract, drafted by a source other than the contractor, subcontractor affiliate, or assign of either, during the course of performing this contract or before the three year period following completion of this contract has lapsed.

(f) The contractor agrees that if, after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action which the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government.

(g) Notwithstanding paragraph (f) above, if the contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this contract for default.

(h) If the contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract for default.

(i) Nothing in this requirement is intended to prohibit or preclude the contractor from marketing or selling to the

United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the contractor from participating in any research and development. Additionally, sale of catalog or standard commercial items are exempt from this requirement.

(j) The contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest.

(k) The contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contractor" where appropriate.

(l) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract.

(m) Compliance with this requirement is a material requirement of this contract.

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

Section I - Contract Clauses

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-7 Anti-Kickback Procedures JUN 2020

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

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct JUN 2020

52.204-2 Security Requirements MAR 2021

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

Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014

52.204-7 System for Award Management OCT 2018

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities.

JUL 2018

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

JUN 2020

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

52.209-11…