DRAFT M7895421R8001 ECS MATOC.pdf

SEE ADDENDUM

(No Collect Calls)

M6785420R7829 01-Aug-2020

b. TELEPHONE NUMBER

407-380-4984

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 01 Sep 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M678549. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CARRIE G. BURTON

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

PM TRASYS

PROGRAM MANAGER, TRAINING SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

541519

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF136

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6785420R7829

Section SF 1449 - CONTINUATION SHEET

GENERAL INFORMATION

GENERAL INFORMATION:

1. Contract Definition

This Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) is for

Electronic and Communication Services (ECS). The IDIQ MATOC awarded will be for the same or similar electronic and communications related services (maintenance, operational, and training support) for the entire length of the contract (all option ordering periods included).

This IDIQ MATOC will fall under NAICS CODE 541519

All task orders to be awarded under this IDIQ MATOC will be competed in accordance with (IAW) FAR

16.505(b)(1), Fair Opportunity, and DFARS 216.505-70, Ordering Under Multiple Award Contracts, unless one of the exceptions to fair opportunity at FAR 16.505(b)(2)(i) applies. IAW FAR 16.505(b)(1) and DFARS 216.505-70 task order selection will be tailored to specific project requirements and awarded IAW task order established evaluation criteria.

2. Eligibility

The Government intends to make a contract award to each “Qualifying Offeror” who proposes. “Qualifying

Offeror” is defined in 10 U.S.C. 2305(a)(3)(D). The statute defines a Qualifying Offeror as an Offeror that “(i) is determined to be a responsible source; (ii) submits a proposal that conforms to the requirements of the solicitation;

and (iii) the contracting officer has no reason to believe would likely offer other than fair and reasonable pricing.”

The Government will exclude any Offeror who fails to meet this definition as implemented per FAR 52-212-2

(Addendum to Evaluation) Section below.

3. Total Amount of Contract

The cumulative total ceiling value of all orders placed under the IDIQ MATOC will have a ceiling value of $238M.

There is no limit to the number of task orders that may be executed against this IDIQ MATOC.

4. Guaranteed Contract Amount

The minimum guarantee for the IDIQ MATOC is $1,500. The Government will issue Task Order 0001 for CLIN

0001 in the amount of $1,500 to attend a Post-Award Conference (PAC) within 10 days of MATOC award. This kickoff meeting is for award of the IDIQ MATOC only.

5. Period of Performance

The Period of Performance (PoP) for the IDIQ MATOC ECS is for ten (10) years pursuant to DFARS

217.204(e)(1). The PoP will provide for agility, flexibility, and continuity of meeting the requirements within the

ECS MATOC.

6. Pricing

No pricing shall be established at the IDIQ MATOC level pursuant to FAR 16.505(b)(1)(ii)(E).

The evaluation criteria for every task order competition will consider price pursuant to FAR 16.505(b)(1)(ii)(E).

7. Time and Material (T&M) type CLINs forTravel, Other Direct Costs, and/or Materials

Prior to the purchase of individual items exceeding $3,000 on T&M Type CLINs for Other Direct Costs and/or

Materials, the Contractor shall request approval from the COR. Splitting an individual requirement to circumvent the

$3,000 approval threshold is not authorized. The Government will not reimburse the Contractor for costs incurred beyond the T&M CLIN funded value, for supplies not delivered or supplies delivered in excess of quantities ordered, or for exceeding authorized funding values on T&M CLINs. In addition, the Contractor’s invoices for

T&M Type CLINs shall include receipts or other evidence substantiating actual costs incurred for authorized expenditures prior to acceptance by the Government.

8. Formal DOD Source Selection Procedures Do Not Apply to Task Order Competitions Conducted under the

IDIQ MATOC

The Government does not want to waste its industry partners’ bid and proposal dollars or Government resources. As a result, regardless of whether the Government uses a Lowest Price Technically Acceptable (LPTA), a Best Value

Tradeoff approach, or a derivative thereof, the Government intends to streamline Task Order solicitations and conduct evaluations pursuant to FAR 16.505, i.e. they are expected to contain fewer proposal submission requirements, a reduced page limitation, and are not being conducted using the formal source selection procedures of FAR subpart 15.3 or DFARS subpart 215.3. However, each task order will delineate specific proposal instructions and evaluation criteria. The Government anticipates but is not required by the terms of this

RFP, using adjectival ratings and definitions published in the then most current DoD Source Selection

Procedures as of the time of task order RFP release.

Because the streamlined task order evaluations do not use the formal source selection procedures of FAR subpart

15.3 or DFARS subpart 215.3, procedures such as a competitive range determination, pre-award notifications to offerors excluded from a competitive range, pre-award debriefings, oral or written discussions with all offerors within a competitive range, and requesting final proposal revisions from all offerors included within a competitive range are not required for task order competitions under the IDIQ MATOC. The identification of deficiencies and weaknesses, the Government’s questions and comments, and the offerors’ answers and responses do not and will not constitute discussions, clarifications, communications, or exchanges as used in FAR subpart 15.3.

For a task order competition under FAR 16.505 the Government is required to afford all IDIQ MATOC awardees a fair opportunity to submit an offer and have that offer fairly considered. Accordingly, the Government will evaluate each IDIQ MATOC awardee’s proposal fairly, similarly, and in accordance with the request for task order proposal solicitation’s evaluation criteria. Pre-award debriefings and pre-award notifications of exclusion prior to award are not required under FAR subpart 16.5, and the IDIA MATOC awardees should not expect to receive them.

Once the Government has afforded all IDIQ MATOC awardees a fair opportunity to submit an offer and have that offer fairly considered for a task order competition, the Government’s selection official may engage in one or more of the following activities:

(1) Award a task order contract, even if the awardee’s evaluation identifies deficiencies or significant weaknesses;

(2) Exercise their discretion to identify specific areas of one or more offers (but not necessarily all offers) that need to be confirmed or revised, and award the task order based upon review of the confirmation(s) or revision(s);

(3) Obtain supporting price information for one or more offers (but not necessarily all offers) and award the task order;

(4) Engage one or more (but not necessarily all) offerors in one-on-one negotiations that lead to a task order award; or

(5) Not award to any offeror.

As required by FAR 16.505, the Task Order selection official will document his or her basis for award.

Where applicable, the Government will follow FAR 16.505(b) (6) for Post award Notices and Debriefing of

Awardees and Unsuccessful offerors; provided, however, that if the FAR is amended during the period of performance of this contract, the Government may choose to take advantage of changes that reduce its administrative burden.

9. On/Off- Ramp Procedures

The PCO will periodically review the total number of Small Business (SB) contractors to ensure adequate competition for task orders throughout the period of performance. The total number of SB contractors may fluctuate due to various reasons including industry consolidation, significant changes in the marketplace or advances in technology, general economic conditions, or other reasons.

If the PCO determines that it is in the best interest of the government to open the ECS MATOC to new SB contractors, the PCO has the discretion to use the Government Pointe of Entry (GPE), beta.sam.gov, for Ramp-on

Procedures and posting of ECS MATOC Task Order (TO) solicitations at any time during the effective period of performance of the ECS MATOC from date of award.

Any new ECS MATOC TO solicitation posted to the GPE will be subject to applicable federal procurement laws and guidance at the time the new TO solicitation is announced. The TO solicitation will provide an estimate of the number of new awards that the PCO intends to make. Any SB contractor meeting the eligibility requirements identified in the new "ramp on" solicitation may submit a proposal in response to the solicitation. However, the PCO has the discretion to award more or fewer contracts than the number anticipated in the solicitation depending upon the quality of the offers received.

Any resulting contracts awarded under this provision will not exceed the remaining period of performance of the existing ECS MATOC. Any SB contractor receiving a contract under this open season will be eligible to compete on future TOs with the same rights and obligations of any other ECS MATOC Small Business contractor. Contracts awarded under this provision will share in the ceiling of the ECS MATOC Small Business program and the overall ceiling of the basic contract will not be increased.

If at any point during the 10-year maximum period of performance the SB contractor decides that it no longer wishes to participate in the contract, then the SB contractor may submit the request to the PCO requesting termination of their contract. If the PCO accepts the SB contractor's request, the PCO will "ramp off' the SB contractor using the provision under FAR 52.249-2, Termination for the Convenience of the Government. This provision is independent of any other action permitted under the contract terms and conditions. If a "ramped off" SB contractor is currently under contract to perform under any TO, the SB contractor will be required to continue to perform under the terms of the specific task order.

10. NMCARS 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

The Contractor shall report Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Manpower and Reserve Affairs (M&RA) Information Technology (IT)

Execution Roadmap via a secure data collection site. Contracted services excluded from reporting are based on

Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The Contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year

(FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each.

https://doncmra.nmci.navy.mil/

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 12 Months ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

FOB: Destination

PSC CD: D318

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

TOT MAX PRICE

CEILING PRICE

UNIT UNIT PRICE MAX AMOUNT

0004 1 Lot

CDRLS

COST

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0005 1 Each Minimum Order

FFP

UNIT UNIT PRICE MAX AMOUNT

0101 12 Months ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0102 12 Months ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0103 1 Lot Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0104 1 Lot CDRLs

COST

CDRLs shall be in accordance with the IDIQ and Task Order Performance Work

Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced

UNIT UNIT PRICE MAX AMOUNT

0201 12 Months ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0202 12 Months ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0203 1 Lot Travel and ODCs

T&M

Travel shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0204 UNDEFINED Lot CDRLs

COST

CDRLs shall be in accordance with the IDIQ and Task Order Performance Work

Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced

UNIT UNIT PRICE MAX AMOUNT

0301 12 Months ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0302 12 Months ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0303 1 Lot Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0304 UNDEFINED Lot CDRLs

COST

CDRLs shall be in accordance with the IDIQ and Task Order Performance Work

Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced

UNIT UNIT PRICE MAX AMOUNT

0401 12 Months ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0402 12 Months ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0403 1 Lot Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

0404 UNDEFINED Lot CDRLs

COST

CDRLs shall be in accordance with the IDIQ and Task Order Performance Work

Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months OPTION ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months OPTION ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

1003 1 Months OPTION Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Lot OPTION CDRLs

COST

ODCs shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months OPTION ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months OPTION ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

2003 1 Lot OPTION Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Lot

OPTION CDRLS

COST

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months OPTION ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months OPTION ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

3003 1 Lot OPTION Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

3004 1 Lot

OPTION CDRLS

COST

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months OPTION ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months OPTION ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

4003 1 Lot OPTION Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

4004 1 Lot

OPTION CDRLS

COST

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

5001 12 Months OPTION ECS Operational Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

5002 12 Months OPTION ECS RDT&E Support

FFP

Service shall be in accordance with the IDIQ and Task Order Performance Work

Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

5003 1 Lot OPTION Travel and ODCs

T&M

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

UNIT UNIT PRICE MAX AMOUNT

5004 1 Lot

OPTION CDRLS

COST

Travel and ODCs shall be in accordance with the IDIQ and Task Order

Performance Work Statements. Specific details shall be delineated within individual Task Orders.

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 60.00

0101 60.00

0201 60.00

0301 60.00

0401 60.00

1001 60.00

2001 60.00

3001 60.00

4001 60.00

5001 60.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0101 Destination Government Destination Government

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0201 Destination Government Destination Government

0202 Destination Government Destination Government

0203 Destination Government Destination Government

0204 Destination Government Destination Government

0301 Destination Government Destination Government

0302 Destination Government Destination Government

0303 Destination Government Destination Government

0304 Destination Government Destination Government

0401 Destination Government Destination Government

0402 Destination Government Destination Government

0403 Destination Government Destination Government

0404 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

5001 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 21-FEB-2021 TO

20-FEB-2026

N/A PM TRASYS

EDDIE MCGRAIL

PROGRAM MANAGER, TRAINING

SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

M67854

0002 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 21-FEB-2021 TO

N/A PM TRASYS

LTCOL LUIS F. LARA

DEPUTY PROGRAM MANAGER

12211 SCIENCE DRIVE

ORLANDO FL 32826-8323

407-380-4712

0005 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0101 POP 21-FEB-2021 TO

20-FEB-2022

N/A PM TRASYS

EDDIE MCGRAIL

PROGRAM MANAGER, TRAINING

SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

0102 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0103 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0104 POP 21-FEB-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0201 POP 21-FEB-2022 TO

20-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

0202 POP 21-FEB-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0203 POP 21-FEB-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0204 POP 21-FEB-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0301 POP 21-FEB-2023 TO

20-FEB-2024

N/A (SAME AS PREVIOUS LOCATION)

0302 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0303 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0304 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0401 POP 21-FEB-2024 TO

20-FEB-2025

N/A (SAME AS PREVIOUS LOCATION)

0402 POP 21-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0403 POP 21-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0404 POP 21-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 21-FEB-2026 TO

20-FEB-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 21-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 21-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 21-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 21-FEB-2027 TO

20-FEB-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 21-FEB-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 21-FEB-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 21-FEB-2027 TO

N/A PM TRASYS

LTCOL LUIS F. LARA

DEPUTY PROGRAM MANAGER

12211 SCIENCE DRIVE

ORLANDO FL 32826-8323

407-380-4712

3001 POP 21-FEB-2028 TO

20-FEB-2029

N/A PM TRASYS

EDDIE MCGRAIL

PROGRAM MANAGER, TRAINING

SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

3002 POP 21-FEB-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 21-FEB-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 21-FEB-2028 TO

N/A PM TRASYS

LTCOL LUIS F. LARA

DEPUTY PROGRAM MANAGER

12211 SCIENCE DRIVE

ORLANDO FL 32826-8323

407-380-4712

4001 POP 21-FEB-2029 TO

20-FEB-2030

N/A PM TRASYS

EDDIE MCGRAIL

PROGRAM MANAGER, TRAINING

SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

4002 POP 21-FEB-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 21-FEB-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 21-FEB-2029 TO

N/A PM TRASYS

LTCOL LUIS F. LARA

DEPUTY PROGRAM MANAGER

12211 SCIENCE DRIVE

ORLANDO FL 32826-8323

407-380-4712

5001 POP 21-FEB-2030 TO

20-FEB-2031

N/A PM TRASYS

EDDIE MCGRAIL

PROGRAM MANAGER, TRAINING

SYSTEMS

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

5002 POP 21-FEB-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 21-FEB-2030 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 21-FEB-2030 TO

N/A PM TRASYS

LTCOL LUIS F. LARA

DEPUTY PROGRAM MANAGER

12211 SCIENCE DRIVE

ORLANDO FL 32826-8323

407-380-4712

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

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

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements AUG 1996

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

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-17 Ownership or Control of Offeror JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

AUG 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.207-1 Notice Of Standard Competition MAY 2006

52.207-6 Solicitation of Offers from Small Business Concerns and

Small Business Teaming Arrangements or Joint Ventures

(Multiple-Award Contracts)

OCT 2016

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

52.209-12 Certification Regarding Tax Matters FEB 2016

52.210-1 Market Research JUN 2020

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION

2018-O0018)

JUN 2020

52.212-2 Evaluation - Commercial Items OCT 2014

52.212-3 Offeror Representations and Certifications--Commercial

Items

AUG 2020

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

AUG 2020

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation

2018-O0021)

AUG 2020

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017

52.215-14 Integrity of Unit Prices JUN 2020

52.215-15 Pension Adjustments and Asset Reversions OCT 2010

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997

52.216-7 Allowable Cost And Payment AUG 2018

52.216-7 Allowable Cost And Payment AUG 2018

52.216-27 Single or Multiple Awards OCT 1995

52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements--

Commercial Item Acquisition

FEB 2007

52.219-1 Small Business Program Representations MAR 2020

52.219-8 Utilization of Small Business Concerns OCT 2018

52.219-13 Notice of Set-Aside of Orders MAR 2020

52.219-14 Limitations On Subcontracting MAR 2020

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-27 Notice of Service-Disabled Veteran-Owned Small Business

Set-Aside

MAR 2020

52.219-28 Post-Award Small Business Program Rerepresentation MAY 2020

52.219-29 Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business

Concerns

MAR 2020

52.219-30 Notice of Set-Aside for, or Sole Source Award to, Women-

Owned Small Business Concerns Eligible Under the Women-

Owned Small Business Program

MAR 2020

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-29 Notification Of Visa Denial APR 2015

52.222-37 Employment Reports on Veterans JUN 2020

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019

52.222-54 Employment Eligibility Verification OCT 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-20 Aerosols JUN 2016

52.223-21 Foams JUN 2016

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.224-3 Privacy Training JAN 2017

52.224-3 Alt I Privacy Training (JAN 2017) -Alternate I JAN 2017

52.225-3 Buy American --Free Trade Agreement--Israeli Trade Act MAY 2014

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.228-7 Insurance--Liability To Third Persons MAR 1996

52.242-3 Penalties for Unallowable Costs MAY 2014

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.249-14 Excusable Delays APR 1984

52.251-1 Government Supply Sources APR 2012

52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998

52.252-6 Authorized Deviations In Clauses APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General AUG 2019

252.204-7000 Disclosure Of Information OCT 2016

252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7006 Billing Instructions OCT 2005

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.211-7005 Substitutions for Military or Federal Specifications and

Standards

NOV 2005

252.211-7006 Passive Radio Frequency Identification DEC 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.215-7002 Cost Estimating System Requirements DEC 2012

252.216-7006 Ordering SEP 2019

252.217-7028 Over And Above Work DEC 1991

252.219-7004 Small Business Subcontracting Plan (Test Program) MAY 2019

252.219-7010 Notification of Competition Limited to Eligible 8(a)

Participants -- Partnership Agreement

OCT 2019

252.219-7011 Notification to Delay Performance JUN 1998

252.222-7000 Restriction On Employment Of Personnel MAR 2000

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010

252.223-7001 Hazard Warning Labels DEC 1991

252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994

252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7006 Alt I Prohibition on Storage, Treatment, and Disposal of Toxic or

Hazardous Materials - Alternate I

SEP 2014

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and

Explosives

SEP 1999

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7001 Alt I Buy American and Balance of Payments Program --Alternate

I (Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

MAY 2019

252.225-7007 Prohibition on Acquisition of Certain Items from Communist

Chinese Military Companies

DEC 2018

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7013 Duty-Free Entry--Basic APR 2020

252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011

252.225-7021 Trade Agreements--Basic SEP 2019

252.225-7021 Alt II Trade Agreements--Alternate II SEP 2019

252.225-7025 Restriction on Acquisition of Forgings DEC 2009

252.225-7033 Waiver of United Kingdom Levies APR 2003

252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

252.225-7036 Alt I Buy American--Free Trade Agreements--Balance of

Payments Program--Alternate I (Dec 2017)

DEC 2017

252.225-7036 Alt IV Buy American--Free Trade Agreements--Balance of

Payments Program--Alternate IV (Dec 2017)

DEC 2017

252.225-7051 Prohibition on Acquisition of Certain Foreign Commercial

Satellite Services.

DEC 2018

252.225-7976 (Dev) Contractor Personnel Performing in Japan. (DEVIATION

2018-O0019)

AUG 2018

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011

252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016

252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

MAY 2013

252.227-7026 Deferred Delivery Of Technical Data Or Computer Software APR 1988

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988

252.227-7030 Technical Data--Withholding Of Payment MAR 2000

252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016

252.227-7038 Patent Rights--Ownership by the Contractor (Large Business) JUN 2012

252.227-7039 Patents--Reporting Of Subject Inventions APR 1990

252.231-7000 Supplemental Cost Principles DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7007 Limitation Of Government's Obligation APR 2014

252.232-7010 Levies on Contract Payments DEC 2006

252.235-7003 Alt I Frequency Authorization (Mar 2014) - Alternate I MAR 2014

252.239-7000 Protection Against Compromising Emanations OCT 2019

252.239-7018 Supply Chain Risk FEB 2019

252.242-7004 Material Management And Accounting System MAY 2011

252.242-7005 Contractor Business Systems FEB 2012

252.242-7006 Accounting System Administration FEB 2012

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.244-7001 Contractor Purchasing System Administration MAY 2014

252.244-7001 Alt I Contractor Purchasing System Administration (May 2014) --

Alternate I

MAY 2014

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

252.246-7001 Warranty Of Data MAR 2014

252.246-7001 Alt II Warranty Of Data (Mar 2014) - Alternate II MAR 2014

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018

252.247-7023 Transportation of Supplies by Sea FEB 2019

252.251-7000 Ordering From Government Supply Sources AUG 2012

CLAUSES INCORPORATED BY FULL TEXT

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; or

(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provison ______________________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs

(a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

(End of Provision)

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS (SEP 2007)

(a) Definitions. As used in this provision--``Lobbying contact'' has the meaning provided at 2 U.S.C. 1602(8). The terms ``agency,'' ``influencing or attempting to influence,'' ``officer or employee of an agency,'' ``person,''

``reasonable compensation,'' and ``regularly employed'' are defined in the FAR clause of this solicitation entitled

``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12).

(b) Prohibition. The prohibition and exceptions contained in the FAR clause of this solicitation entitled ``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12) are hereby incorporated by reference in this provision.

(c) Certification. The offeror, by signing its offer, hereby certifies to the best of its knowledge and belief that no

Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a

Member of Congress on its behalf in connection with the awarding of this contract.

(d) Disclosure. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB

Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(e) Penalty. Submission of this certification and disclosure is a prerequisite for making or entering into this contract imposed by 31 U.S.C. 1352. Any person who makes an expenditure prohibited under this provision or who fails to file or amend the disclosure required to be filed or amended by this provision, shall be subject to a civil penalty of not less than $10,000, and not more than $100,000, for each such failure.

(End of provision)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

(a) Definition. As used in this provision--

Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203-

19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing

Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form

312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information

Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal

Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a

Social Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this…