M68909-20-R-7600 NETC RFP.pdf

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56 - 61 X H 62 - 64 katrina.wimmer@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 64

(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.

M68909 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)

KATRINA WIMMER 760-725-2147

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

26 - 27

28 - 32 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 33 - 37 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 38 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

39 - 47

PART II - CO NTRACT CLAUSES

COMMANDING OFFICER

CONTRACTS, MCTSSA

BOX 555171

CAMP PENDLETON CA 92055-5171

(760) 725-2514FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 May 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M6890920R7600

Section B - Supplies or Services and Prices

SUPPLIES OR SERVICES AND PRICE

1. Contract Definition

This Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) is for Networks, Engineering, Test and Cybersecurity services. The IDIQ MATOC awarded will be for the same or similar knowledge based services (engineering and technical services) for the entire length of the contract.

This IDIQ MATOC will fall under NAICS CODE 541512.

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

2. Eligibility The Government intends to make a contract award to each “Qualifying Offeror” who proposes. “Qualifying Offeror” is defined in 10 U.S.C. §2305(a)(3)(D). The statute defines a Qualifying Offeror as an Offeror that “(i) is determined to be a responsible source; (ii) submits a proposal that conforms to the requirements of the solicitation;

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

The Government will exclude any Offeror who fails to meet this definition, as implemented in Section M below.

3. Total Amount of Contract All contracts under the IDIQ MATOC will have a ceiling value of $46M, such that the cumulative total value of all orders placed under the IDIQ MATOC shall not exceed $46M. There is no limit of the number of task orders that may be competed and executed against this IDIQ MATOC.

4. Guaranteed Contract Amount The minimum guarantee for orders placed against each IDIQ MATOC is $1,500. The Government will issue Task Order 0001 within 10 days of MATOC award for CLIN 0001, in the amount of $1,500, to attend a Post-Award Conference (PAC). This kickoff meeting is for award of the IDIQ MATOC only.

5. Period of Performance IDIQ MATOCs will have a basic ordering period of 60 months.

6. Pricing No pricing shall be established at the IDIQ MATOC; instead the evaluation criteria for every task order competition will consider price pursuant to FAR 16.505(b)(1)(ii)(E).

7. Cost Type CLINs for Travel and/or Materials Prior to the purchase of individual items exceeding $3,000 on Cost Type CLINs for Travel and/or Materials, the Contractor shall request approval from the COR. Splitting an individual requirement to circumvent the $3,000 approval threshold is not authorized. Travel and/or Material charges will be reimbursed at actual direct costs. No indirect costs, fees or profit are allowed for Travel and/or Materials.The Government will not reimburse the Contractor for costs incurred beyond the Cost CLIN funded value, for supplies not delivered or supplies delivered in excess of quantities ordered. In addition, the Contractor’s invoices for Cost Type CLINs shall include receipts or other evidence substantiating actual costs incurred for authorized expenditures prior to acceptance by the Government.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Each Post Award Conference

FFP

Minimum Order Quantity FOB: Destination

PSC CD: R425

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

Labor Services

FFP

This CLIN establishes labor services for the ordering period in accordance with the Performance Work Statement (PWS).

Specific requirements and pricing will be set forth in each task order.

UNIT UNIT PRICE MAX AMOUNT

1002AA 78 Months Labor - O&M Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

1002AB UNDEFINED

Labor - RDT&E Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

ODC - Travel

COST

This CLIN establishes Other Direct Costs (ODC) - Travel for the ordering period in accordance with the Performance Work Statement (PWS).

MAX COST

UNIT UNIT PRICE MAX AMOUNT

1003AA UNDEFINED Each Travel - O&M Funding

COST

UNIT UNIT PRICE MAX AMOUNT

1003AB UNDEFINED Each Travel - RDT&E Funding

COST

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

ODC- Materials

COST

This CLIN establishes Other Direct Costs (ODC) - Materials, Supplies and Equipment for the ordering period in accordance with the Performance Work Statement (PWS).

UNIT UNIT PRICE MAX AMOUNT

1004AA UNDEFINED Each Materials - O&M Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1004AB UNDEFINED Each Materials - RDT&E Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

CDRLs

FFP

NETC CDRLs A001-A002 and B001-B006: All Data Deliverables shall be IAW the PWS and the DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT

SEPARATELY PRICED.

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

Labor Services

FFP

This CLIN establishes labor services for the ordering period in accordance with

UNIT UNIT PRICE MAX AMOUNT

2002AA 78 Months Labor - O&M Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

2002AB 12 Months Labor - RDT&E Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

ODC - Travel

COST

UNIT UNIT PRICE MAX AMOUNT

2003AA UNDEFINED Each Travel - O&M Funding

COST

UNIT UNIT PRICE MAX AMOUNT

2003AB UNDEFINED

Travel - RDT&E Funding

COST

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED

ODC- Materials

COST

This CLIN establishes Other Direct Costs (ODC) - Materials, Supplies and

UNIT UNIT PRICE MAX AMOUNT

2004AA UNDEFINED Each Materials - O&M Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2004AB UNDEFINED Each Materials - RDT&E Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED

CDRLs

FFP

NETC CDRLs A001-A002 and B001-B006: All Data Deliverables shall be IAW the PWS and the DD 1423 Contract Data Requirements List (CDRL). The

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

Labor Services

FFP

This CLIN establishes labor services for the ordering period in accordance with

UNIT UNIT PRICE MAX AMOUNT

3002AA 90 Months Labor - O&M Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

3002AB 12 Months Labor - RDT&E Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED

ODC - Travel

COST

UNIT UNIT PRICE MAX AMOUNT

3003AA UNDEFINED Each Travel - O&M Funding

COST

UNIT UNIT PRICE MAX AMOUNT

3003AB UNDEFINED

Travel - RDT&E Funding

COST

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED

ODC- Materials

COST

This CLIN establishes Other Direct Costs (ODC) - Materials, Supplies and

UNIT UNIT PRICE MAX AMOUNT

3004AA UNDEFINED Each Materials - O&M Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3004AB UNDEFINED Each Materials - RDT&E Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED

CDRLs

FFP

NETC CDRLs A001-A002 and B001-B006: All Data Deliverables shall be IAW the PWS and the DD 1423 Contract Data Requirements List (CDRL). The

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

Labor Services

FFP

This CLIN establishes labor services for the ordering period in accordance with

UNIT UNIT PRICE MAX AMOUNT

4002AA 90 Months Labor - O&M Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

4002AB 12 Months Labor - RDT&E Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED

ODC - Travel

COST

UNIT UNIT PRICE MAX AMOUNT

4003AA UNDEFINED Each Travel - O&M Funding

COST

UNIT UNIT PRICE MAX AMOUNT

4003AB UNDEFINED

Travel - RDT&E Funding

COST

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED

ODC- Materials

COST

This CLIN establishes Other Direct Costs (ODC) - Materials, Supplies and

UNIT UNIT PRICE MAX AMOUNT

4004AA UNDEFINED Each Materials - O&M Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4004AB UNDEFINED Each Materials - RDT&E Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED

CDRLs

FFP

NETC CDRLs A001-A002 and B001-B006: All Data Deliverables shall be IAW the PWS and the DD 1423 Contract Data Requirements List (CDRL). The

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED

Labor Services

FFP

This CLIN establishes labor services for the ordering period in accordance with

UNIT UNIT PRICE MAX AMOUNT

5002AA 90 Months Labor - O&M Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

5002AB 12 Months Labor - RDT&E Funding

FFP

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED

ODC - Travel

COST

UNIT UNIT PRICE MAX AMOUNT

5003AA UNDEFINED Each Travel - O&M Funding

COST

UNIT UNIT PRICE MAX AMOUNT

5003AB UNDEFINED

Travel - RDT&E Funding

COST

UNIT UNIT PRICE MAX AMOUNT

5004 UNDEFINED

ODC- Materials

COST

This CLIN establishes Other Direct Costs (ODC) - Materials, Supplies and

UNIT UNIT PRICE MAX AMOUNT

5004AA UNDEFINED Each Materials - O&M Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

5004AB UNDEFINED Each Materials - RDT&E Funding

COST

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

5005 UNDEFINED

CDRLs

FFP

NETC CDRLs A001-A002 and B001-B006: All Data Deliverables shall be IAW the PWS and the DD 1423 Contract Data Requirements List (CDRL). The

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

See attachment in Section J.

Section D - Packaging and Marking

All items delivered by the Contractor shall be packaged and marked in accordance with best commercial practices to avoid any damage.

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 Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1005 N/A N/A N/A N/A 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 2005 N/A N/A N/A N/A 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3004AB Destination Government Destination Government 3005 N/A N/A N/A N/A 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government 4003AB Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4004AB Destination Government Destination Government 4005 N/A N/A N/A N/A 5002 N/A N/A N/A N/A 5002AA Destination Government Destination Government 5002AB Destination Government Destination Government

5003 N/A N/A N/A N/A 5003AA Destination Government Destination Government 5003AB Destination Government Destination Government 5004 N/A N/A N/A N/A 5004AA Destination Government Destination Government 5004AB Destination Government Destination Government 5005 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

1. Individual task orders issued under the IDIQ MATOC will contain period and place of performance and delivery information at the task order level.

2. Contractor Notice Regarding Late Delivery - In the event the Contractor for any reason anticipates or encounters difficulty in complying with the contract delivery schedule and/or in meeting any of the other requirements of the IDIQ MATOC and/or any task order issued thereunder, it shall immediately notify the Contracting Officer in writing giving pertinent details and shall provide a proposal for planned consideration.

However, this notice to the Government shall not be construed as a waiver by the Government of (a) any delivery schedule or date, or (b) compliance with any other contract requirement by the Contractor, or (c) any other rights or remedies provided to the Government by law or under this contract.

3. All past performance of all awardees under the IDIQ MATOC, including but not limited to past performance associated with any task order issued under the IDIQ MATOC, will be documented and may be considered during the Fair Opportunity process associated with the issuance of future IDIQ task orders.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 10-AUG-2020 TO

31-AUG-2020

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

M68909

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

1002AA POP 10-AUG-2020 TO

09-AUG-2021

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

1002AB POP 10-AUG-2020 TO

09-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

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

1003AA POP 10-AUG-2020 TO

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

1003AB POP 10-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1004AA POP 10-AUG-2020 TO

09-AUG-2021

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

1004AB POP 10-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

2002AA POP 10-AUG-2021 TO

09-AUG-2022

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

2002AB POP 10-AUG-2021 TO

09-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

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

2003AA POP 10-AUG-2021 TO

09-AUG-2022

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

2003AB POP 10-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2004AA POP 10-AUG-2021 TO

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

2004AB POP 10-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

3002AA POP 10-AUG-2022 TO

09-AUG-2023

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

3002AB POP 10-AUG-2022 TO

09-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

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

3003AA POP 10-AUG-2022 TO

09-AUG-2023

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

3003AB POP 10-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3004AA POP 10-AUG-2022 TO

09-AUG-2023

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

3004AB POP 10-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

4002AA POP 10-AUG-2023 TO

09-AUG-2024

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

4002AB POP 10-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4003AA POP 10-AUG-2023 TO

09-AUG-2024

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

4003AB POP 10-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4004AA POP 10-AUG-2023 TO

09-AUG-2024

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

4004AB POP 10-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

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

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

5002AA POP 10-AUG-2024 TO

09-AUG-2025

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

5002AB POP 10-AUG-2024 TO

09-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

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

5003AA POP 10-AUG-2024 TO

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

5003AB POP 10-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

5004AA POP 10-AUG-2024 TO

09-AUG-2025

N/A COMMANDING OFFICER

HUSSEIN ELHADY

MCTSSA SUPPLY

BLDG 31345

CAMP PENDLETON CA 92055-5171

(760)725-2554

5004AB POP 10-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 252.211-7003 Item Unique Identification and Valuation MAR 2016

Section G - Contract Administration Data

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

IDIQ MATOC

The Government does not want to waste its industry partners’ bid and proposal dollars or Government resources. As a result, regardless of whether the Government uses a Lowest Price Technically Acceptable (LPTA), a Best Value Tradeoff approach, or a derivative thereof, the Government intends to streamline Task Order solicitations and conduct evaluations pursuant to FAR 16.505, i.e. they are expected to contain fewer proposal submission requirements, a reduced page limitation, and are not being conducted using the formal source selection procedures of FAR subpart 15.3 or DFARS subpart 215.3. However, each task order will delineate specific proposal instructions and evaluation criteria.

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

15.3 or DFARS subpart 215.3, procedures such as a competitive range determination, pre-award notifications to offerors excluded from consideration, pre-award debriefings, oral or written discussions with offerors, and requesting of final proposal revisions from offerors still being considered for award are not required for task order competitions under the IDIQ MATOC. The identification of deficiencies and weaknesses, the Government’s questions and comments, and the offerors’ answers and responses do not and will not constitute discussions, clarifications, communications, or exchanges as used in FAR subpart 15.3. The Contracting Officer may communicate with one or more offerors to better understand their proposals without prejudicing other offerors.

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

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

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

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

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

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

(5) Not award to any offeror.

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

Where applicable, the Government will follow FAR 16.505(b) (6) for Post award Notices and Debriefing of Awardees and Unsuccessful offerors; provided, however, that if the FAR is amended during the period of performance of this contract, the Government may choose to take advantage of changes that reduce its administrative burden.

2. On-Ramp Procedures

The Government is committed to obtaining competition at the task order level (i.e., receiving more than one proposal) and will be closely monitoring the extent of competition throughout the entire ordering period. In the event that the mix of the MATOC awardees does not foster competition, the Government may implement one or more on-ramp processes to solicit, evaluate and award additional IDIQ MATOC contracts.

3. Off-Ramp Procedures

The Government reserves the right to review all IDIQ MATOC contracts to determine if it is appropriate to remove existing contractors.

The Government may evaluate the benefit of conducting an off-ramp on an annual basis. However, the Government may conduct an off-ramp at any time during the life of the contract.

Any contractor that has any Unsatisfactory performance may be off-ramped.

The Government may off-ramp a contractor using one of the following procedures:

a. The Contracting Officer will negotiate a mutual no-cost settlement with the contractor;

b. The Contracting Officer will implement a termination for convenience in accordance with FAR clause 52.249-2

Any contractor that is off-ramped shall not receive any further task order awards under this contract. However, any contractor that is off-ramped shall be responsible to continue performance on existing task orders in accordance with the terms and conditions of those task orders, including task order option periods, if exercised.

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 item financing, submit a commercial item financing request.

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

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

[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*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC** ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

No additional Special Contract Requirements are incorporated in this section.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 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 SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 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

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

DEC 2019

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

AUG 2019

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 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

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification.

JUN 2018

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2020-O0008) MAR 2020 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-54 Employment Eligibility Verification OCT 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-3 Patent Indemnity APR 1984 52.227-10 Filing Of Patent Applications--Classified Subject Matter DEC 2007 52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items AUG 2019 52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012 52.245-9 Use And Charges APR 2012 52.246-16 Responsibility For Supplies APR 1984 52.246-23 Limitation Of Liability FEB 1997 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.251-1 Government Supply Sources APR 2012

52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 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

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.216-7006 Ordering SEP 2019 252.219-7010 Notification of Competition Limited to Eligible 8(a)

Participants -- Partnership Agreement

OCT 2019

252.219-7011 Notification to Delay Performance JUN 1998 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

MAY 2019

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016 252.225-7048 Export-Controlled Items JUN 2013 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 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

MAY 2013

252.227-7026 Deferred Delivery Of Technical Data Or Computer Software APR 1988 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.227-7039 Patents--Reporting Of Subject Inventions APR 1990

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7000 Protection Against Compromising Emanations OCT 2019 252.239-7017 Notice of Supply Chain Risk FEB 2019 252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 (Dev) Reporting Loss of Government Property (DEVIATION 2020- O0004)

FEB 2020

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7001 Alt II Warranty Of Data (Mar 2014) - Alternate II MAR 2014 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019 252.251-7000 Ordering From Government Supply Sources AUG 2012

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

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

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of contract award through 60 months after contract award date.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $41,500.000.00;

(2) Any order for a combination of items in excess of $41,500.000.00; or

(3) A series of orders from the same ordering office within the contract ordering period that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months after the last day of the contract’s final ordering period.

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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

``Active duty wartime or campaign badge veteran,'' ``Armed Forces service medal veteran,'' ``disabled veteran,'' ``protected veteran,'' ``qualified disabled veteran,'' and ``recently separated…