Conformed Solicitation 18 July 22.pdf

M6785422R7204

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C

D

EX

X

G

F 71 - 81

H sara.sellers@usmc.mil

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 81

(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)

SARA N. SELLERS 571-254-7127

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 21

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

22 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

23 - 24

25 - 27 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 28 - 30

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 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

31 - 69

PART II - CO NTRACT CLAUSES

COMMANDER MARCORSYSCOM

CODE CT

2200 LESTER STREET

QUANTICO VA 22134-6050

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

29 Jun 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 9,999 Each General Program Support

FFP

The contractor shall provide General Program Support in accordance with PWS section 4.2. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

FOB: Destination

PSC CD: R799

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 9,999 Each Combat Development

FFP

The contractor shall, in coordination with JIFCO SIOD and Service NLW Teams, provide Combat Development in accordance with PWS section 4.3. Deliverables shall be in accordance with the Performance Work Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 9,999 Each S&T Strategy Development

FFP

The contractor shall provide Science and Technology Strategy Development in accordance with PWS section 4.4. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0004 9,999 Each Studies and Analysis

FFP

The contractor shall provide Studies and Analysis in accordance with PWS section 4.5. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 9,999 Each DoD AcquisitionProgram/Project Mgmt

FFP

The contractor shall provide DoD Acquisition Program/Project Management in accordance with PWS section 4.6. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Each Travel Other Direct Costs (ODC)

COST

IAW the PWS. Travel in support of PWS. No profit shall be paid on purchases or on travel made under this CLIN. DCAA approved burden rates are authorized.

Travel must be incidental to the work being performed under this contract. All travel must be pre-approved in writing by the COR prior to the Contractor incurring the cost. Travel shall be in accordance with FAR Subpart 31.205-46.

MAX COST

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each Other Direct Costs (ODC)

COST

ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR. This is in accordance with section 1.14 of the PWS. All travel shall be approved in writing by the COR or Contracting officer prior to commencement.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0008 9,999 Each Contract Data Requirements List

FFP

Contractor is to submit CDRL (A001 and A002) IAW the PWS (1.10.2, and 1.13

& 4.2a respectively).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 9,999 Each OPTION General Program Support

FFP

The contractor shall provide General Program Support in accordance with PWS section 4.2. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1002 9,999 Each OPTION Combat Development

FFP

The contractor shall, in coordination with JIFCO SIOD and Service NLW Teams, provide Combat Development in accordance with PWS section 4.3. Deliverables shall be in accordance with the Performance Work Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003 9,999 Each OPTION S&T Strategy Development

FFP

The contractor shall provide Science and Technology Strategy Development in accordance with PWS section 4.4. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1004 9,999 Each OPTION Studies and Analysis

FFP

The contractor shall provide Studies and Analysis in accordance with PWS section 4.5. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005 9,999 Each OPTION DoD AcquisitionProgram/Project Mgmt

FFP

The contractor shall provide DoD Acquisition Program/Project Management in accordance with PWS section 4.6. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Each OPTION Travel Other Direct Costs (ODC)

COST

IAW the PWS. Travel in support of PWS. No profit shall be paid on purchases or on travel made under this CLIN. DCAA approved burden rates are authorized.

Travel must be incidental to the work being performed under this contract. All

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Each OPTION Other Direct Costs (ODC)

COST

ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR. This is in accordance with section 1.14 of the PWS. All

UNIT UNIT PRICE MAX AMOUNT

1008 9,999 Each OPTION Contract Data Requirements List

FFP

Contractor is to submit CDRL (A001 and A002) IAW the PWS (1.10.2, and 1.13

& 4.2a respectively).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001 9,999 Each OPTION General Program Support

FFP

The contractor shall provide General Program Support in accordance with PWS section 4.2. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2002 9,999 Each OPTION Combat Development

FFP

The contractor shall, in coordination with JIFCO SIOD and Service NLW Teams, provide Combat Development in accordance with PWS section 4.3. Deliverables shall be in accordance with the Performance Work Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2003 9,999 Each OPTION S&T Strategy Development

FFP

The contractor shall provide Science and Technology Strategy Development in accordance with PWS section 4.4. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2004 9,999 Each OPTION Studies and Analysis

FFP

The contractor shall provide Studies and Analysis in accordance with PWS section 4.5. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2005 9,999 Each OPTION DoD AcquisitionProgram/Project Mgmt

FFP

The contractor shall provide DoD Acquisition Program/Project Management in accordance with PWS section 4.6. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Each OPTION Travel Other Direct Costs (ODC)

COST

IAW the PWS. Travel in support of PWS. No profit shall be paid on purchases or on travel made under this CLIN. DCAA approved burden rates are authorized.

Travel must be incidental to the work being performed under this contract. All

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED Each OPTION Other Direct Costs (ODC)

COST

ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR. This is in accordance with section 1.14 of the PWS. All

UNIT UNIT PRICE MAX AMOUNT

2008 9,999 Each OPTION Contract Data Requirements List

FFP

Contractor is to submit CDRL (A001 and A002) IAW the PWS (1.10.2, and 1.13

& 4.2a respectively).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001 9,999 Each OPTION General Program Support

FFP

The contractor shall provide General Program Support in accordance with PWS section 4.2. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3002 9,999 Each OPTION Combat Development

FFP

The contractor shall, in coordination with JIFCO SIOD and Service NLW Teams, provide Combat Development in accordance with PWS section 4.3. Deliverables shall be in accordance with the Performance Work Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3003 9,999 Each OPTION S&T Strategy Development

FFP

The contractor shall provide Science and Technology Strategy Development in accordance with PWS section 4.4. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3004 9,999 Each OPTION Studies and Analysis

FFP

The contractor shall provide Studies and Analysis in accordance with PWS section 4.5. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3005 9,999 Each OPTION DoD AcquisitionProgram/Project Mgmt

FFP

The contractor shall provide DoD Acquisition Program/Project Management in accordance with PWS section 4.6. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Each OPTION Travel Other Direct Costs (ODC)

COST

IAW the PWS. Travel in support of PWS. No profit shall be paid on purchases or on travel made under this CLIN. DCAA approved burden rates are authorized.

Travel must be incidental to the work being performed under this contract. All

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED Each OPTION Other Direct Costs (ODC)

COST

ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR. This is in accordance with section 1.14 of the PWS. All

UNIT UNIT PRICE MAX AMOUNT

3008 9,999 Each OPTION Contract Data Requirements List

FFP

Contractor is to submit CDRL (A001 and A002) IAW the PWS (1.10.2, and 1.13

& 4.2a respectively).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001 9,999 Each OPTION General Program Support

FFP

The contractor shall provide General Program Support in accordance with PWS section 4.2. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4002 9,999 Each OPTION Combat Development

FFP

The contractor shall, in coordination with JIFCO SIOD and Service NLW Teams, provide Combat Development in accordance with PWS section 4.3. Deliverables shall be in accordance with the Performance Work Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003 9,999 Each OPTION S&T Strategy Development

FFP

The contractor shall provide Science and Technology Strategy Development in accordance with PWS section 4.4. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4004 9,999 Each OPTION Studies and Analysis

FFP

The contractor shall provide Studies and Analysis in accordance with PWS section 4.5. Deliverables shall be in accordance with the Performance Work

Statement (PWS).

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4005 9,999 Each OPTION DoD AcquisitionProgram/Project Mgmt

FFP

The contractor shall provide DoD Acquisition Program/Project Management in accordance with PWS section 4.6. Deliverables shall be in accordance with the

Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED Each OPTION Travel Other Direct Costs (ODC)

COST

IAW the PWS. Travel in support of PWS. No profit shall be paid on purchases or on travel made under this CLIN. DCAA approved burden rates are authorized.

Travel must be incidental to the work being performed under this contract. All

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED Each OPTION Other Direct Costs (ODC)

COST

ODCs shall not be obtained (regardless of dollar value) without prior written consent from the COR. This is in accordance with section 1.14 of the PWS. All

UNIT UNIT PRICE MAX AMOUNT

4008 9,999 Each OPTION Contract Data Requirements List

FFP

Contractor is to submit CDRL (A001 and A002) IAW the PWS (1.10.2, and 1.13

& 4.2a respectively).

Section C - Descriptions and Specifications

PWS

Section C- Descriptions and Specifications

See attached PWS for descriptions and specifications of work.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government

0002 Origin Government Origin Government

0003 Origin Government Origin Government

0004 Origin Government Origin Government

0005 Origin Government Origin Government

0006 Origin Government Origin Government

0007 Origin Government Origin Government

0008 Origin Government Origin Government

1001 Origin Government Origin Government

1002 Origin Government Origin Government

1003 Origin Government Origin Government

1004 Origin Government Origin Government

1005 Origin Government Origin Government

1006 Origin Government Origin Government

1007 Origin Government Origin Government

1008 Origin Government Origin Government

2001 Origin Government Origin Government

2002 Origin Government Origin Government

2003 Origin Government Origin Government

2004 Origin Government Origin Government

2005 Origin Government Origin Government

2006 Origin Government Origin Government

2007 Origin Government Origin Government

2008 Origin Government Origin Government

3001 Origin Government Origin Government

3002 Origin Government Origin Government

3003 Origin Government Origin Government

3004 Origin Government Origin Government

3005 Origin Government Origin Government

3006 Origin Government Origin Government

3007 Origin Government Origin Government

3008 Origin Government Origin Government

4001 Origin Government Origin Government

4002 Origin Government Origin Government

4003 Origin Government Origin Government

4004 Origin Government Origin Government

4005 Origin Government Origin Government

4006 Origin Government Origin Government

4007 Origin Government Origin Government

4008 Origin Government Origin Government

CLAUSES INCORPORATED BY REFERENCE

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

52.246-7 Inspection Of Research And Development Fixed Price AUG 1996

52.246-15 Certificate of Conformance APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2022 TO

31-JAN-2023

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

M67854

0002 POP 01-SEP-2022 TO

N/A N/A

0003 POP 01-SEP-2022 TO

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

0004 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

1001 POP 01-FEB-2023 TO

31-JAN-2024

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

1002 POP 01-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-FEB-2023 TO

31-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-FEB-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2001 POP 01-FEB-2024 TO

31-JAN-2025

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

2002 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 31-JAN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-FEB-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3001 POP 01-FEB-2025 TO

31-JAN-2026

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

3002 POP 01-FEB-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-FEB-2025 TO

31-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-FEB-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-FEB-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-FEB-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-FEB-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4001 POP 01-FEB-2026 TO

31-JAN-2027

N/A JOINT INTERMEDIATE FORCE

CAPABILITIES OF

MICHAEL DURNAVICH

3097 RANGE ROAD

QUANTICO VA 22134

(703) 432-0095

4002 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-FEB-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

Section G - Contract Administration Data

Section G - Contract Administration Data

OTHER ADMINISTRATION DATA

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor’s facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contacting Officer’s.

In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

The address and telephone number of the Contracting Officer is:

Will be provided at contract award.

The address and telephone number of the Contract Officer Representative is:

Will be provided at contract award.

MINIMUM AND MAXIMUM QUANTITY

The Government will order a minimum dollar value $1,500.00 in services not to exceed a maximum dollar value of

$11,199,855.67, in services.

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of

Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) Omitted.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the

Contracting Officer.

Invoice 2in1

(2) Omitted.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Pay Official DoDAAC HQ0871

Issue By DoDAAC M67854

Admin DoDAAC** M67854

Inspect By DoDAAC M95450 Ext. JNLWD

Ship To Code See Schedule

Ship From Code See Schedule

Mark For Code N/A

Service Approver (DoDAAC) M95450 Ext. JNLWD

Service Acceptor (DoDAAC) M95450 Ext. JNLWD

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition

Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact. Viviana Hart VIVIANA.HART@USMC.MIL.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

Viviana Hart VIVIANA.HART@USMC.MIL.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

52.203-3 Gratuities APR 1984

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

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

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

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities

NOV 2021

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

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.216-27 Single or Multiple Awards OCT 1995

52.217-5 Evaluation Of Options JUL 1990

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2020-O0008).

OCT 2020

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-25 Affirmative Action Compliance APR 1984

52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7014 Limitations on the Use or Disclosure of Information by

Litigation Support Contractors

MAY 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services

-- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022

252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement

NOV 2020

252.204-7023 Alt I Reporting Requirements for Contracted Services (JUL 2021)

Alternate I

JUL 2021

252.215-7008 Only One Offer JUL 2019

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019

252.225-7012 Preference For Certain Domestic Commodities MAR 2022

252.225-7048 Export-Controlled Items JUN 2013

252.225-7968 (Dev) Restriction on Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations.

(DEVIATION 2022-O0008)

MAR 2022

252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

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

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

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.243-7999 (Dev) Section 3610 Reimbursement. (DEVIATION 2020-O0021) AUG 2020

252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for

Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding

Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or

Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation

``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

http://www.sam.gov/ https://www.sam.gov/

(End of Provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--

Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-

Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph

(d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause

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

Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The

Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation

(FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt via e-mail is the time stamp included on the e-mail submission.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

(e) Contract award. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The

Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(f) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The

Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(g) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) N/A.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

Contract Information

For consideration in developing your offer, the following information is provided. This Request for Proposals (RFP) solicits for a single Indefinite Delivery/Indefinite Quantity (IDIQ) contract in support of the Joint Intermediate Force Capability Office (JIFCO). This solicitation is issued as

100% Small Business Set aside. Any offeror who meets the definition of any federally designated small business in NAICS Code 541611 is able to be awarded. Any entity that does not meet this standard will be removed from consideration for award.

USMC intends to award a single Firm Fixed Price (FFP) IDIQ of a maximum of 54 months (base period will have a PoP that ends on 31 January 2023, with 4 one-year options from 1 February to the subsequent 31 January). The geographic area for this Task Order will be in various locations across the United States, including Fort Eustis, VA, Norfolk, VA, MCB Quantico, VA, Lackland

AFB, TX, MacDill AFB, FL, Anacostia, Washington, D.C., and possible additional customer sites at Fort Benning, GA. In as much the contractor’s response shall describe the capability of the

Offeror to perform under the resulting IDIQ. The offer shall be specific and complete in every detail as well as be prepared simply and economically, providing a straightforward and concise description of capabilities to satisfactorily perform under the Contract.

1. General Instructions

Addendum to 52.212-1(c), Period for Acceptance of Offers. The offeror agrees to hold the prices in its offer firm for 180 calendar days from the date specified for receipt of offers. The offeror shall make a clear statement in Volume 1, Tab C of the offer documentation volume that the offer is valid through this date.

In accordance with FAR Subpart 9.6, the Government will recognize the integrity and validity of contractor team arrangements; provided, the arrangements are identified and company relationships…