24R8000 Amendment 01_Conformed Copy.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local t ime 08 Apr 2024

X

A X B X C

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X G F 99 - 117

118 - 129 H 130 - 136

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)

1 136

(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 5 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

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 41

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

42 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

43 - 44

45 - 48 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 49 - 54 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

55 - 97

PART II - CO NTRACT CLAUSES

COMMANDER, MARCORSYSCOM

ATTN: CATHIE OPSAHL

PM TRASYS

12211 SCIENCE DR

ORLANDO FL 32826

(571) 330-8968

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

21 Feb 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M6785424R8000

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook.

Ordering Period 1 FOB: Destination

PSC CD: U009

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1:

PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Lot Travel

COST

All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract.

Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering Period 1

MAX COST

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED Lot Shipping

COST

Shipment of devices in support of Training and Education Services/Support Services IAW TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering Period 1.

UNIT UNIT PRICE MAX AMOUNT

1009 11 Each CDRLs Not Separately Priced

FFP

Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001;

Exhibit F: F001. Ordering Period 1.

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED Lot Phase In

FFP

TMIT Support Services - Phase In IAW Attachment 1: PWS 3.1.10.6.1 Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED Lot Priced CDRLs

FFP

A001 Technical Report- Study/Services (Spectrum Data). Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED Lot Priced CDRLs

FFP

B003 Safety Assessment Report and B004 Programmatic Environmental, Safety and Occupational Evaluation. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1101 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1102 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1103 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1104 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1105 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

1106 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 1

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook.

Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1:

PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED Lot Travel

COST

All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract.

Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 2.

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED Lot Shipping

COST

Shipment of devices in support of Training and Education Services/Support Services IAW TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein.Ordering period 2.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2009 11 Each CDRLs Not Separately Priced

FFP

Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001;

Exhibit F: F001. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2101 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2102 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2103 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2104 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2105 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

2106 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 2.

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook.

Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1:

PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED Lot Travel

COST

All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract.

Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 3.

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED Lot Shipping

COST

Shipment of devices in support of Training and Education Services/Support Services IAW TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein.Ordering period 3.

3009 11 Each CDRLs Not Separately Priced

FFP

Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001;

Exhibit F: F001. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3101 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3102 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3103 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3104 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3.

UNIT UNIT PRICE MAX AMOUNT

3105 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3

UNIT UNIT PRICE MAX AMOUNT

3106 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 3

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook.

Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1:

PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED Lot Travel

COST

All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract.

Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 4.

UNIT UNIT PRICE MAX AMOUNT

4008 UNDEFINED Lot Shipping

COST

Shipment of devices in support of Training and Education Services/Support Services IAW TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein.Ordering period 4.

4009 11 Each CDRLs Not Separately Priced

FFP

Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001;

Exhibit F: F001. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4101 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4102 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4103 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4104 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4105 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

4106 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 4.

UNIT UNIT PRICE MAX AMOUNT

5001 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook.

Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (64 hours) IAW Attachment 1:

PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5004 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5005 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5006 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (64 hours) IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5007 UNDEFINED Lot Travel

COST

All travel must be pre-approved by the Government. The Government will specify a not to exceed amount prior to any expenditures. Local travel within local commuting areas or within the applicable base is not reimbursable. For CONUS and OCONUS travel FAR 31.205-46, the Federal Travel Regulation (FTR), Joint Travel Regulation (JTR), as applicable will be used to determine price reasonableness, and within the limitation of funds specified in the contract.

Profit shall not be included on Travel. In addition, all travel requirements (including plans, agenda, and itinerary or dates) must be coordinated with and approved by the COR. Any unapproved travel may not be reimbursed. Ordering period 5.

UNIT UNIT PRICE MAX AMOUNT

5008 UNDEFINED Lot Shipping

COST

Shipment of devices in support of Training and Education Services/Support Services IAW TMIT Performance Work Statement Paragraph, and additional contract terms and conditions specified therein. Ordering period of 5.

5009 11 Each CDRLs Not Separately Priced

FFP

Exhibit A: A002; Exhibit B: B001-B002 and B005-B00A; Exhibit D: D001;

Exhibit F: F001. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5010 1 Lot Phase Out

FFP

TMIT Support Services - Phase Out IAW Attachment 1: PWS 3.1.10.6.2 and CDRL B007. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5101 UNDEFINED Lot Training and Education Support Services

FFP

Trackless Mobile Infantry Target (TMIT) Support Services - MCB Camp Lejeune (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5102 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Pendleton (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5103 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCAGCC, Twentynine Palms (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5104 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Hawaii (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5105 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Camp Smedley D. Butler (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

UNIT UNIT PRICE MAX AMOUNT

5106 UNDEFINED Lot Training and Education Support Services

FFP

TMIT Support Services - MCB Quantico (32 hours) LABOR ONLY IAW Attachment 1: PWS and Attachmnet 3: Pricing Workbook. Ordering Period 5.

B.1 ORDERING PERIODS

Ordering Period Tentative Dates

One (1) 26 November 2024 -25 November 2025 Two (2) 26 November 2025 -25 November 2026

Three (3) 26 November 2026 -25 November 2027 Four (4) 26 November 2027 -25 November 2028 Five (5) 26 November 2028 -25 November 2029

B.2 CONTRACT MIN AND MAX

Contract Minimum and Maximum Schedule of Supplies

Minimum – $1,000.00

Maximum – $249,000,000.

Section C - Descriptions and Specifications

C.1 DESCRIPTION/SPECS/SOW

The Contractor shall provide TMIT system operations and pre and post exercise support for Marine Corps training, in accordance with the attached Performance Work Statement (PWS) (Attachment 1).

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

1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 N/A N/A N/A Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1101 Destination Government Destination Government 1102 Destination Government Destination Government 1103 Destination Government Destination Government 1104 Destination Government Destination Government 1105 Destination Government Destination Government 1106 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 N/A N/A N/A Government 2101 Destination Government Destination Government 2102 Destination Government Destination Government 2103 Destination Government Destination Government 2104 Destination Government Destination Government 2105 Destination Government Destination Government 2106 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 N/A N/A N/A Government 3101 Destination Government Destination Government 3102 Destination Government Destination Government

3103 Destination Government Destination Government 3104 Destination Government Destination Government 3105 Destination Government Destination Government 3106 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 N/A N/A N/A Government 4101 Destination Government Destination Government 4102 Destination Government Destination Government 4103 Destination Government Destination Government 4104 Destination Government Destination Government 4105 Destination Government Destination Government 4106 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 N/A N/A N/A Government 5010 Destination Government Destination Government 5101 Destination Government Destination Government 5102 Destination Government Destination Government 5103 Destination Government Destination Government 5104 Destination Government Destination Government 5105 Destination Government Destination Government 5106 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

DELIVERY SCHEDULE

To be identified in each individual task order.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

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

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

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

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

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

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

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

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

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

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

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

1101 N/A N/A N/A N/A

1102 N/A N/A N/A N/A

1103 N/A N/A N/A N/A

1104 N/A N/A N/A N/A

1105 N/A N/A N/A N/A

1106 N/A N/A N/A N/A

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

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

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

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

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

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

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

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

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

2101 N/A N/A N/A N/A

2102 N/A N/A N/A N/A

2103 N/A N/A N/A N/A

2104 N/A N/A N/A N/A

2105 N/A N/A N/A N/A

2106 N/A N/A N/A N/A

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

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

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

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

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

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

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

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

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

3101 N/A N/A N/A N/A

3102 N/A N/A N/A N/A

3103 N/A N/A N/A N/A

3104 N/A N/A N/A N/A

3105 N/A N/A N/A N/A

3106 N/A N/A N/A N/A

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

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

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

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

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

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

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

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

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

4101 N/A N/A N/A N/A

4102 N/A N/A N/A N/A

4103 N/A N/A N/A N/A

4104 N/A N/A N/A N/A

4105 N/A N/A N/A N/A

4106 N/A N/A N/A N/A

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

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

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

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

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

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

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

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

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

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

5101 N/A N/A N/A N/A

5102 N/A N/A N/A N/A

5103 N/A N/A N/A N/A

5104 N/A N/A N/A N/A

5105 N/A N/A N/A N/A

5106 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

GOVERNMENT POINTS OF CONTACT:

G.1 GOVERNMENT POINTS OF CONTACT

Contracting Officer Ms. Lisa Burns Marine Corps Systems Command 12211 Science Drive Orlando, FL 32826-3275

Contract Specialist Ms. Cathie Opsahl Marine Corps Systems Command 12211 Science Drive Orlando, FL 32826-3275

Contracting Officer’s Representative Patrick Beckett Naval Surface Warfare Center, Corona Division 12211 Science Drive Orlando, FL 32826-3246

G.2 ACCOUNTING AND APPROPRIATION DATA

No funding will be provided on the IDIQ contract. Funding and associated accounting and appropriation data will be provided on each individual order.

G.3 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 facility or in any manner communicates with Contractor personnel during the performance of this contract will constitute a change under the FAR clause 52.243-1, Changes, Fixed Price, of this contract.

(b) The contractor will not comply with any order, direction, 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 part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of the contract and not withstanding provisions contained elsewhere in this contact, the said authority remains solely the Contracting 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 prices to cover any increase in costs incurred as a result thereof.

G.4 VISIT REQUESTS AND SECURITY REQUIREMENTSDUE TO CONTINUED DEPARTMENT OF

DEFENSE THREAT CONDITIONS, IF THE BELOW PROCESS IS NOT FOLLOWED, CONTRACTORS

WILL NOT BE PERMITTED ACCESS TO ANY GOVERNMENT FACILITIES.

(a) All visit requests must be provided via email (scanned in adobe format) to the Visitor Center at the applicable at base at least five days prior to a scheduled visit.

(b) All visit requests shall be on company letterhead that includes: the purpose of the visit-Site Visit for the Marine Corps Training and Education Command contract M67854-24-R-8000 and sites to be visited; visitor’s Date of Birth (DOB) and security clearance level (if applicable), and what days/dates the visitors will be attending the site.

Individuals must have two forms of picture identification (ID). The picture IDs MUST match the name on the visit request letter.

G. 5 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

a. FAR 9.5 as supplemented by the DFARS 209.5 prescribes responsibilities, general rules and procedures for identifying, evaluating and resolving “Organizational Conflict of Interest.” The definitions and requirements provided in the regulations take precedence over anything addressed in this contract.

b. The contractor warrants that to the best of its knowledge and belief, that either no organizational conflict of interest exists that would inhibit the performance of this contract in accordance with FAR 9.5 or if a conflict exists, is fully reported and the contractor accepts that a mitigation plan, as required in FAR 9.5, will be submitted and approved by the Contracting Officer prior to actual award of this contract to the likely awardee.

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

(d)(1) The contractor agrees that all contractor employees shall sign a non-disclosure agreement, establishing an enforceable agreement between the Government and the individual contractor employee acknowledging that no person shall release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the contract by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on confidential basis by other persons.

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

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

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

The contractor agrees that immediately upon discovery of a potential or an actual or potential organizational conflict of interest; it shall make immediate and full disclosure in writing to the contracting officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action, which the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the contracting officer in making a determination on this matter.

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

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

(g) The contracting officer's decision as to the existence or nonexistence of an actual or potential organization conflict of interest shall be final and is not subject to the clause of this contract entitled "DISPUTES" (FAR 52.233.1).

(h) Nothing in this requirement is intended to prohibit or preclude the contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this equipment preclude the contractor from participating in any research and development. Additionally, sale of catalog or standard commercial items are exempt from this requirement.

(i) The contractor shall promptly notify the contracting officer, in writing, if it is providing any un-authorized access to Government or a competitor’s proprietary information or if it is tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor.

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

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

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

G.6 POST AWARD CONFERENCE

The Contractor shall organize and participate in a teleconference within 5 calendar days from contract award. The Contractor shall organize and attend a post-award conference in Orlando, Florida within 10 calendar days from the start of the performance period for the Base Year.

G.7 ORDERING FOR ADDITIONAL SERVICES

Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by the individuals or activities designated in the contract schedule. Ordering period items are not dependent upon the prior ordering period, concurrent ordering or subsequent ordering of any other ordering period items. The Contracting Officer may unilaterally procure the ordering period line items either concurrently or separately with or without other ordering period line items within the ordering periods.

G.8 SYSTEM FOR AWARD MANAGEMENT (SAM) MAINTENCANCE

The contractor is advised about the inclusion of Federal Acquisition Regulation clauses 52.204-13 and 52.232-33 in this contract. The contractor must maintain its information in SAM.gov in order to ensure proper contract administration (e.g., facilitate payments).

G.9 PART 5237.102-90 INVENTORY OF CONTRACTED SERVICES

Services Contract Reporting (SCR) requirements apply to this contract. The contractor shall report required SCR data fields using the SCR section of the System for Award Management (SAM) at following web address:

https://sam.gov/SAM/.

Reporting inputs will be for the labor executed during the period of performance during each Government 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 calendar year. Contractors may direct questions to the help desk, linked at https://sam.gov/SAM/.

https://sam.gov/SAM/

52.232-22 Limitation Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

252.203-7004 Display of Hotline Posters JAN 2023 252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

[ ___ Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found.]

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(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”

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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* https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC M67854 Admin DoDAAC** M67854 Inspect By DoDAAC M67854 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) M67854/EXT TRSY Service Acceptor (DoDAAC) M67854/EXT TRSY Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD 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.

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

Patrick Beckett 12211 Science Drive Orlando, FL 32826-3246 patrick.a.beckett.civ@us.navy.mil

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

ATTN: PMTRASYS Datacenter / pmtrasys.datacenter@usmc.mil

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 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 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

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

52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-17 Ownership or Control of Offeror AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.209-12 Certification Regarding Tax Matters OCT 2020 52.210-1 Market Research NOV 2021 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

JUN 2020

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020

52.215-14 Integrity of Unit Prices NOV 2021 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

NOV 2021

52.216-7 Allowable Cost And Payment AUG 2018 52.216-24 Limitation Of Government Liability APR 1984 52.219-1 Small Business Program Representations SEP 2023 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns SEP 2023 52.219-14 Limitations On Subcontracting OCT 2022 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2021-O0008) FEB 2023 52.219-28 Post-Award Small…