M9549422Q0023 DAI RFQ.pdf

SEE A DDENDUM

(No Collect Call s)

M9549422Q0023 01-Jul-2022

b. TELEPHONE NUM BER

703-604-2074

8. OFF ER DUE DAT E/LOCAL T IM E

12:00 PM 05 Aug 2022

5. SOLICIT ATION NUM BER 6. SOLICITAT ION ISSUE DAT E

A UTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STA NDARD FORM 1449 (REV . 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE O R PRIN T)

(SIGNAT URE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Us e Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTA NCE IS DIFFERENT A ND PUT

BELOW IS CHECKED

TELEPHONE NO.

M954949. ISSUED BY

18b. SUBMIT INVOICES TO A DDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORM AT ION CALL:

a. NAM E

STEPHEN K. PAGE

2. CONTRACT NO. 3. AWARD/EFF ECTIVE DATE 4. ORDER NUM BER

(TYPE OR PRINT)

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

30a. SIGNA TURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISIT ION NUM BER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. Y OUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MCICOM HQ

3000 MARINE CORPS PENTAGON

WASHINGTON DC 20350-3000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M 00085 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

HQM C, P&R

DANIELLE AUSTIN

3000 M ARINE CORPS PENTAGON

WASHINGTON DC 20350

T EL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541611

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUA NTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

X

WOM EN-OWNED SM ALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF42

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDA RD FORM 1449 (REV. 2/2012) BA CK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCA L REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUA NTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M9549422Q0023

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

DEFENSE AGENCIES INITIATIVE (DAI) FINANCIAL MANAGEMENT SUPPORT

FOR HQMC DEPUTY COMMANDANT, PROGRAMS AND RESOURCES (DC P&R) DEPARTMENT

1.0 PURPOSE

The purpose of this effort is to provide financial management support services to Headquarters Marine Corps (HQMC), Deputy Commandant, Programs and Resources (DC P&R) Budget and Execution (B&E) Division in Defense Agencies Initiative (DAI). Included in this performance work statement (PWS) are the requirements to provide current year operational support, standard operation procedures (SOP), guidance and advanced training, and the development of financial reporting in Oracle Business Intelligence Enterprise Edition (OBIEE).

1.1 Requiring Organization.

The organization requiring the services described herein is as follows:

U.S. Marine Corps

DC, P&R

Pentagon Room Arlington, VA 20380

2.0 BACKGROUND

The DC P&R Department is the principal staff agency responsible to the Commandant of the Marine Corps for developing and defending Marine Corps financial requirements, policies, and programs. DC P&R owns the Marine Corps program analysis and resource planning, programming, budgeting, execution and assess (PPBEA) processes and serves as the principal adviser to the Commandant of the Marine Corps (CMC) on all financial matters. The P&R Department directs and manages end-to-end financial management activities to include: program and budget formulation, budget execution, accounting and auditing. The mission of B&E is to track and optimize the allocation of limited financial resources in support of Marine Corps operations and acquisition programs. For its part in formulating the Marine Corps budget estimates and submissions: B&E coordinates with Navy’s Office of the Deputy Assistant Secretary for Budget (FMB) and other offices, such as the Chief of Naval Operations, as appropriate. B&E also provides quality control over programmatic and financial data for congressional and external agency use. When the budget is enacted, the Budget Execution Branch (RFE), within P&R B&E Division, is responsible for allocating resources to the major commands, monitoring execution, and realigning resources as necessary.

In today’s fiscal environment of declining resources and increased scrutiny; it is essential that use of available dollars be maximized in order to provide maximum support to our Marines throughout the world. Additionally, in order to maximize support to our war fighters, it is vital that financial processes be improved to ensure efficient utilization of financial resources.

3.0 SCOPE AND OBJECTIVES:

The Contractor shall provide financial management system support to include technical, administrative, and professional services that cover DAI sustainment improvement and optimization of the HQMC fiscal execution business processes. This scope includes current year operational support, developing SOPs and guidance in cooperation with how HQMC business processes are done in DAI, provide in-depth advanced training to ensure the implementation or integration of the processes are done correctly, and provide support in the development of financial reporting in OBIEE.

4.0 GENERAL REQUIREMENTS

4.1 Applicable Directives.

Office of the Under Secretary of Defense Comptroller (OUSD-C) Department of Defense (DoD) 7000.14-R, DoD Financial Management Regulation (DoD FMR);

Department of Navy Financial Management Policy Manual, NAVSO P-1000;

Marine Corps Order (MCO) 7300.21A (Marine Corps Financial Management Standard Operating

Procedure Manual).

4.2 Required Knowledge and Experience.

DoD and Marine Corps financial processes including roles, responsibilities and processes of major players.

Experience and demonstrated expertise in performing financial analysis and identifying and recommending solutions to Marine Corps financial issues.

Experience and demonstrated expertise in effectively and professionally communicating complex financial issues and status verbally, in writing and via metrics and reports.

Experience and demonstrated expertise supporting Marine Corps accounting systems and related to coding, structure, and data standardization.

Experience and demonstrated expertise supporting Marine Corps accounting systems related to Treasury

United States General Ledger (USSGL) posting logic.

Subject matter expertise (SME) with business system interfaces to the accounting system and associated internal controls that ensure the completeness of the transaction population.

Understanding of the technical closeout process and relevant impacts to USSGL accounts.

Demonstrated in-depth functional knowledge and expertise of Oracle modules in Defense Agencies Initiative

(DAI) business functions to include: Budget to Report, Order to Cash and Procure to Pay.

All personnel must have advanced knowledge of basic computer hardware and Microsoft Office software

(i.e., Word, Excel, Power Point, Access and Outlook).

4.3 Working on a Government Installation.

4.3.1. Contractor employees must be clearly identifiable while on Government property by wearing appropriate badge. The Contractor shall provide each employee with an identification badge, which identifies, by photograph, the individual as an employee of the Contractor. These badges shall be worn at all times and presented for examination upon request from the Contracting Officer (CO), Contracting Officer’s Representative (COR), QA Personnel, Military Police, or any other Government Official with a need to see the badge.

4.3.2. The Contractor and his employees shall be subject to all traffic, security, and registration regulations for personnel and vehicles. Copies of current regulations may be obtained from the CO.

4.3.3. All Contractor personnel attending meetings, answering Government telephones, receiving or responding to electronic messages, and correspondence related to this contract, working on site or where their Contractor status is not known to third parties, must identify themselves as Contractors, to include wearing ID badges, which identify them as Contractor personnel. Contractor personnel shall also ensure that when logged onto Government equipment that their profile shows them as Contractor personnel. Unless otherwise directed by the COR, all documents produced or revised by Contractors or developed through Contractor participation must be marked as “Contractor generated documents” or otherwise identified in a manner that discloses the contractor’s participation.

4.3.4 Contractor-occupied facilities (on Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor personnel.

4.4 Security Requirements.

Security requirements applicable to this contract are described in the Department of Defense Contract Security Classification Specification DD254.

All personnel performing tasks under this contract must be eligible for, and obtain, a DoD Common Access Card (CAC) and associated DoD PKI certificates for identity verification and encryption of transmitted correspondence.

Contractor personnel may require access to facilities after hours. Consequently, Contractor personnel shall follow procedures established at each site for ensuring the security of the building, equipment, materials and personnel who are working in and around facilities. During duty hours, Contractor personnel shall keep doors to the outside of facilities secured except the ones used by customers. When securing facilities at the end of the duty day, Contractor personnel shall follow established procedures.

The current workspace is classified as Secret; therefore, all Contractor personnel will have a valid security clearance in order to work in the facility.

Secret security clearances are required to work at the Pentagon, and other Government operated facilities within the National Capitol Region (NCR).

All personnel working under this contract must have an active DoD Secret level security clearance. Interim security clearances are acceptable for personnel at the start of performance under this contract; the Contractor must maintain an Interim clearance until the Active Secret Level clearance is approved.

The contractor must have an active DoD Secret level facility clearance. An Interim facility security clearance is acceptable at the start of performance under this contract; the Contractor must maintain an Interim facility clearance until the Active Secret Level facility clearance is approved.

Personal security clearance requests are processed by the Defense Industrial Security Clearance Office (DISCO), which is located in Columbus, OH. Recent changes require the contractor to establish Security clearances. Employees assigned to this task will require an IT-II designated positions and will require a favorably adjudicated a DoD Secret or NACLC/ANACI, which will be updated every ten years by a

NACLC.

4.5 Progress Briefings.

The Contractor shall provide oral or written progress briefings to the COR as required. Briefings will be provided upon completion of individual tasks or specific project areas as requested by the COR.

5.0 SPECIFIC REQUIREMENTS

The Contractor is responsible for providing suitable technical and analytical expertise in support of this contract. The Contractor shall ensure technical management and coordination of task activities and provide overall expertise for successful completion of each task area. The Contractor shall ensure the task areas are performed in an efficient, effective, and responsive manner. The Contractor shall coordinate task activities and serve as the overall expert for successful completion of this task initiative.

5.1 Task Areas.

5.1.1. Task/Line Item #001 Support Marine Corps by providing Current Year Operational Support

Unless otherwise specified, the Government anticipates the Contractor to complete the following tasks on a daily basis throughout the entire period of performance:

Providing support for advanced financial topics and troubleshooting, as well as providing USMC Headquarters leadership advice on the root cause and helping to translate DAI PMO advice on where the system issues are deficient.

Use JIRA system support to record incidents, perform diagnose and route incidents; reach a conclusion or workarounds to resolve the issue; and escalate to DAI PMO.

Analyze and recommend DAI system development roadmaps to guarantee functionality is in compliance with financial audit requirements for the FIAR initiative.

Assist in developing service guidance and business process narratives (BPNs) for Marine Corps financial practices to include: Contingency Coding, Enterprise Level Programs (ELP), Cost of War (COW) and Contingency Operations Reporting and Analysis Service (CORAS) reporting.

Assist with the Reimbursable Order Management execution and process improvement.

Assist with the Fiscal Codes Configuration Control Board (FCCCB) with Project, Organization, Expenditure Type, and Task (POET) maintenance.

Assist in developing fiscal codes library Assist in the maintaining of the financial data integrity and structure by providing testing and remediation.

Assist with the system interface issues between DAI and Military Personnel Appropriation Systems

(MILPERS) to include: Marine Corps Total Force System (MCTFS)

Deliverables for this task area include one monthly master report. The Contractor shall summarize these deliverables in a monthly status report to be provided to the COR no later than the 5th business day of each month following the performance.

5.1.2. Task/Line Item #002 Provide Standard Operating Procedures (SOP) and Guidance

Provide support in the creation of Standard Operating Procedures (SOP) and guidance for DAI that is tailored to Marine Corps business processes.

Assist in the standardization process for all Marine Corps information designated for external and internal dissemination, including design and publication of booklets and/or communication materials for public and internal audiences.

Provide support in developing diagrams or illustrations in identifying and describing financially relevant systems and process organized to enable prioritization and risk identification.

Provide support in developing and maintaining a risk and objective – aligned inventory of systems, initiatives, stakeholders and related tasks.

Maintain a Training Management Plan to ensure training needs are met and HQMC specific training is provided in advance of, or concurrently with, the implementation or integrating of new or modified systems.

The Contractor shall support guidance from the DAI-PMO governance.

Update and maintain a Training Management Plan to ensure user training needs are met and USMC specific training is being provided. The Contractor shall summarize these deliverables in a monthly status report to be provided to the COR no later than the 5th business day of each month following the performance.

5.1.3 Task/Line Item #003 Provide support in the Development of Financial Reporting in OBIEE

The contractor shall provide support in developing no more than 30 custom reports per year within Oracle Business Intelligence Enterprise (OBIEE) for Budget Execution, Status of Funds and Ad Hoc data requirements for DAI levels 1-4.

The contractor shall be responsible for maintaining OBIEE reports that USMC and its agencies use in tracking funding documents, report activities weekly to the COR.

5.1.4 Task/Line Item #004 Provide support with interface and transaction details impacting USSGL and USMC Financial Statements

Apply DAI Accounting Treatment Manual to identify cause of Treasury Government wide Treasury Account Symbol (GTAS) edit check failures and recommended solutions to resolve edit check failures.

Assess interface feeder files/batch uploads to DAI and key controls to ensure completeness of transactions in system. Research root causes of transactions that failed to interface, develop and implement corrective actions.

Advise and assist with Fund Balance with Treasury reconciliations and controls to ensure DAI captures a complete and accurate Fund Balance with Treasury. System reconciliations will include, but are not limited to, DCAS, DCPS, and MCTFS interface files.

5.1.5 Task/Line Item #005: Advanced Training

The contractor shall deliver specific USMC training and communication to enterprise commands through a combination of in-person and virtual to support the sustainment of DAI Financials/Hyperion end-to-end integration and all resources and activities required to ensure operational functionality. And to ensure that HQMC DAI users are fully enable to independently accessing and operating DAI for their job functions.

5.1.6 Task/Line Item #006: Accounting Training

Advise and train Marine Corps accounting team through a combination of in-person and virtual training in DAI Accounting Treatment Manual, Journal Source for General Ledger and Journal Category relative to DAI accounting posting logic. Also provide training on the Unmatch Transaction module in DAI to gain a better understanding of the criteria used to match transactions.

6.0 PERFORMANCE STANDARDS

This is a Performance Based Contract in accordance with FAR 37.6. The Performance Work Statement provides specific requirements to accomplish the work, documenting the method of approach, analytical tools, and staff required. The Government shall monitor the Contractor's performance under this contract using quality assurance procedures developed by the Government known as a Quality Assurance Surveillance Plan. Typical procedures might include random sampling, checklists, inspections, and customer complaints. This is not an all-inclusive list.

7.0 PLACE AND PERIOD OF PERFORMANCE

7.1. Work efforts in support of this task effort will be accomplished in the Pentagon and Government facilities in/around the National Capitol Region (NCR) with the option to telework pending COR approval. Contractors are required to work 40 hours/week Monday through Friday, excluding the eleven (11) U.S. Federal Holidays.

Acceptable working hours are between 0700 – 1800 (Monday – Friday).

7.2. The period of performance will be for a one (1) year base period and two, one-year option periods.

8.0 EQUIPMENT

8.1 Government-provided Data and Desks.

The Government will provide the following:

Access to non-structured data (e.g., documents) required to support execution.

Access to structured data sets required to support execution.

Two desks with a telephone at each desk. The Government may, without notice, reduce or increase the number of desks available.

8.2 Laptops and Peripherals.

The Contractor shall provide all material necessary for performance including laptops and peripherals (e.g., mobile phones).

Acceptable NIPR Laptop

In the performance of their duties all contractor personnel will require connectivity and access to the MCEN for accessing sensitive information and sending and/or receiving e-mails that contain sensitive information. In doing so, the contractor shall comply with MCENMSG-Unification 003-14 ENABLING CONTRACTOR ASSET CONNECTIVITY TO THE MCEN. Compliant laptops/computers will be imaged by the Marine Corps. The Contractor is responsible for providing these laptops/computers; the Government will not furnish laptops/computers for this PWS. No more than one laptop/computer will be imaged per Contractor employee. The current list of computers eligible for imaging are as follows:

(1) Dell, Latitude 5285

(2) Dell, Latitude 5290

(3) Dell, Latitude 5480

(4) Dell, Latitude 5490

(5) Dell, Latitude E5450

(6) Dell, Latitude E5470

(7) Dell, Latitude E5570

(8) Dell, OptiPlex 3050

(9) Dell, OptiPlex 5070

(10) Dell, OptiPlex 7040

(11) Dell, Precision 3630 Tower

(12) Dell, Precision 7510

(13) Dell, Precision M4800

(14) Hewlett Packard, EliteBook 8470p

(15) Hewlett Packard, ProBook 640 G2

(16) Hewlett Packard, ProBook 640 G4

(17) Hewlett Packard, ProBook 640 G5

(18) Hewlett Packard, ProBook 650 G3

(19) Hewlett Packard, ZBook 15 G2

(20) Hewlett Packard, ZBook 15 G6

(21) Lenovo, T530i

(22) Lenovo, T440p

(23) Microsoft, Surface Pro 4

(24) NCS, Stratus 7280

(25) NCS, Stratus 7480

(26) Getac, F110 G3

(27) Getac, T800 G2

(28) Juniper, MESA2

(29) HP 640G6

(30) HP Elitebook 845G7

(31) Dell 5410.

The updated list of approved laptops authorized to be attached to the MCEN can be obtained from MCSC G6 upon request. The Contractor will transfer the contractor owned laptops to the MCSC, G-6, Information Technology Asset Management (ITAM) department to have the MCEN imaged placed on each laptop before it can be connect to the MCEN. Upon completion of the contract or at such time as the contractor reclaims the asset from the USMC effort;

non-Government owned internal\external hard drives and data associated with the laptop shall become the property of the US Government and turned over to the COR upon request. For additional questions regarding current system specifications contact the COR. The laptops purchased will not be considered Government property and will not transfer to the Government at the end of the task order (except hard drives and data listed above).

9.0 TRAVEL

Travel may be required under this contract. The anticipated travel is three (3) to four (4) trips per year, for two contractor employees to accompany Government personnel to a Marine Corps Command and provide support. The Contractor shall be reimbursed for travel outside the local area in accordance with the terms of travel reimbursement set forth below in Section 10.0. The local area is defined as travel within a 50-mile radius of the Pentagon.

10.0 TRAVEL REIMBURSEMENT

10.1 Contractor Request and Approval of Travel. Any travel under this contract must be specifically requested in writing by the Contractor and approved by the COR, prior to incurring any travel expense. The Contractor shall submit the written request to the COR five days in advance. The travel request shall include as a minimum, the following:

Contract number Date, time, and place of proposed travel Purpose of travel and how it relates to the contract Contractor’s estimated cost of travel with a breakdown of the estimated costs of transportation, lodging, meals, and incidentals; and Name(s) of individual(s) traveling.

10.2 The COR shall review and approve/disapprove (as appropriate) all travel requests submitted giving written notice of such approval or disapproval to the Contractor.

10.3 Travel Reimbursement. The Contractor shall be reimbursed for the reasonable actual cost of transportation, lodging, meals and incidental expenses. However, actual costs shall be considered reasonable, allowable, and reimbursable only to the extent that they do not exceed on a daily basis the maximum per diem rate in effect at the time of travel as set forth in the DOD Joint Travel Regulations located at https://secureapp2.hqda.pentagon.mil/perdiem/. Actual cost does not include handling charges, general and administrative cost, overhead, profit or any other indirect cost.

10.4 The Contractor shall use the allowable Government personnel rates for transportation and lodging.

Reimbursement for airfare shall not exceed the lowest customary standard, coach, or equivalent airfare quoted during normal business hours. The Contractor will not be reimbursed for travel expenses unless audited records for transportation contain evidence, such as original receipts, substantiating actual expenses incurred for travel. In no event will reimbursement exceed the published rates of common carriers. Expenses for lodging, meals and incidental expenses shall be reimbursed to the Contractor, provided that the overnight stay was documented as necessary.

10.5 The contract includes a not-to-exceed funding limitation for travel costs. When the Contractor expects total funding expended for reimbursable travel to reach 85 percent of the total funds available on the travel CLIN, the Contractor shall notify the CO and the COR and any other Government official identified by the CO. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the contract. The Contractor shall not exceed or incur costs that exceed the amount of funding stated on the reimbursable travel CLIN.

10.6 The Government is not obligated to reimburse the Contractor for otherwise reimbursable travel in excess of the funded amount stated on the reimbursable travel CLIN.

10.7 The Contractor is not obligated to continue performance of any reimbursable work under this Contract or otherwise incur costs for reimbursable travel in excess of the funded amount stated on the reimbursable travel CLIN unless the CO notifies the Contractor in writing that the funded amount stated under the applicable reimbursable travel CLIN has been increased. In the event notification is made orally, such notification shall be followed up in writing within two working days.

10.8 No notice, communication, or representation from any person other than the CO shall affect the Government’s obligation to reimburse the Contractor.

10.9 Change orders shall not be considered an authorization to exceed the funded amount stated under the reimbursable travel CLIN unless they contain a statement expressly increasing the funded amount of that reimbursable CLIN by a sufficient amount to cover the change order.

11.0 DELIVERABLES

All deliverables are to be submitted to the COR. Unless otherwise specified by the COR, the standardized format for reports shall be electronic, requiring at a minimum, Microsoft Office 2010 or a format mutually agreed upon by the Contractor and COR. The format should be organized and written clearly and information shall be accurate and relevant.

12.0 DATA COLLECTION AND INVENTORY FOR SERVICE CONTRACTS (formerly ECMRA)

The Contractor shall report Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Marine Corps via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The Contractor is required to completely fill in all required data fields using the following web address:

https://www.sam.gov.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.sam.gov.

13.0 PERFORMANCE REQUIREMENT SUMMARY

Task Deliverable Performance Standard Acceptable Quality Level

Task/Line Item #001 Support Marine Corps by providing Current Year Operational Support

Task 01 Master Report (monthly)

Monthly status report of deliverables identified at PWS 5.1.1provided to the COR via email correspondence in MS Office compatible format no later than the 5th business day of each month following the performance.

95% of work completed on time, less than 10% of rework required for completed tasks

Task/Line Item #002 Provide Standard Operating Procedures (SOP) and Guidance

Training Management Plan

Update and maintain a Training Management Plan to ensure user training needs are met and USMC specific training is being provided. The Contractor shall summarize these deliverables in a monthly status report to be provided to the COR via email correspondence in MS Office compatible format no later than the 5th business day of each month following the performance.

95% of work completed on time, less than 10% of rework required for completed tasks

Task/Line Item #003 Provide support in the Development of Financial Reporting in OBIEE OBIEE Reporting

The contractor shall be responsible for maintaining OBIEE reports that USMC and its agencies use in tracking funding documents, report activities weekly to the COR via email correspondence in MS Office compatible format.

95% of work completed on time, less than 10% of rework required for completed tasks

Task/Line Item #004 Provide support with interface and transaction details impacting USSGL and USMC Financial Statements

Government wide Treasury Account Symbol (GTAS) edit check failures Delivered to COR by email daily or ad hoc

95% of work completed on time, less than 10% of rework required for completed tasks

Task/Line Item #005: Advanced Training

Provision of Advanced Trailing IAW PWS 5.1.5 Provision of Advanced training IAW PWS 5.1.5

95% of work completed on time, less than 10% of rework required for completed tasks

Task/Line Item #006: Accounting Training

Provision of Accounting training IAW PWS 5.1.6 Provision of Accounting training IAW PWS 5.1.6

95% of work completed on time, less than 10% of rework required for completed tasks

*Note: Deliverables are not counted as late when, on a case by case basis, the COR approves later deliverable submission. The COR’s approval of a late deliverable submission or failure to strictly enforce delivery requirements will not be deemed a waiver of the applicable delivery requirements for future deliverables.

CONTRACT ADMINISTRATION

DESIGNATION OF CONTRACTING OFFICER REPRESENTATIVE (COR):

The Contracting Officer has designated the person named below as the authorized COR for this Contract:

NAME: To be provided at Award.

CODE:

TELEPHONE:

EMAIL:

The COR will represent the Contracting Officer in the administration of technical details within the scope of this contract and will perform inspection and acceptance of all deliverables. The COR is not otherwise authorized to make any representations or commitments of any kind on behalf of the Contracting Officer or the Government. The COR does not have the authority to alter the Contractor's obligations or change the specifications in the contract or issue Task Orders. If, as a result of technical discussions, it is desirable to alter contract obligations or statements of work, a modification must be issued in writing and signed by the Contracting Officer. The COR is responsible for reviewing the invoices submitted by the Contractor and informing the Contracting Officer of areas where exceptions are to be taken. The COR authority is non-delegable. The COR may be personally liable for unauthorized acts.

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER:

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

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

(b) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, 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 price to cover any increase incurred as a result thereof. The address and telephone number of the Contracting Officers are:

NAME: To be provided at Award.

TELEPHONE:

EMAIL:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Base Period Curr.Yr.Op.Supp.

FFP

Task 1: Operational Support IAW PWS Section 5.1.1.

FOB: Destination

PSC CD: R408

NET AMT

0002 12 Months Base Period SOP & Guidance

FFP

Standard Operating Procedures (SOP) support and Guidance IAW PWS Section 5.1.2.

0003 12 Months Base Period Dev. Financial Reporting

FFP

Support in the Development of Financial Reporting in OBIEE IAW PWS Section 5.1.3.

0004 12 Months Base Period Int. & Trans Details

FFP

Support with interface and transaction details impacting USSGL and USMC Financial Statements IAW PWS Section 5.1.4.

0005 12 Months Base Period Advanced Training

FFP

Advanced training support IAW PWS Section 5.1.5.

0006 12 Months Base Period Accounting Training

FFP

Accounting training support IAW PWS Section 5.1.6.

0007 Lot Travel - Base Period

COST

Travel will be reimbursed at cost IAW PWS Section 6.0 for the Base Period. This is not a fee-bearing CLIN. The not-to-exceed (NTE) amount on this CLIN is $10,000.00.

ESTIMATED COST

1001 12 Months OPTION OP1 - Curr.Yr.Op.Supp.

FFP

Task 1: Operational Support IAW PWS Section 5.1.1.

1002 12 Months OPTION OP1 - SOP & Guidance

FFP

Standard Operating Procedures (SOP) support and Guidance IAW PWS Section 5.1.2.

1003 12 Months OPTION OP1 - Dev. Financial Reporting

FFP

Support in the Development of Financial Reporting in OBIEE IAW PWS Section 5.1.3.

1004 12 Months OPTION OP1 - Int. & Trans Details

FFP

Support with interface and transaction details impacting USSGL and USMC Financial Statements IAW PWS Section 5.1.4.

1005 12 Months OPTION OP1- Advanced Training

FFP

Advanced training support IAW PWS Section 5.1.5.

1006 12 Months OPTION OP1 - Accounting Training

FFP

Accounting training support IAW PWS Section 5.1.6.

1007 Lot OPTION Travel - Option Period 1

COST

Travel will be reimbursed at cost IAW PWS Section 6.0 for Option Period 1. This is not a fee-bearing CLIN. The not-to-exceed (NTE) amount on this CLIN is $10,000.00.

2001 12 Months OPTION OP2 - Curr.Yr.Op.Supp.

FFP

Task 1: Operational Support IAW PWS Section 5.1.1.

2002 12 Months OPTION OP2 - SOP & Guidance

FFP

Standard Operating Procedures (SOP) support and Guidance IAW PWS Section 5.1.2.

2003 12 Months OPTION OP2 - Dev. Financial Reporting

FFP

Support in the Development of Financial Reporting in OBIEE IAW PWS Section 5.1.3.

2004 12 Months OPTION OP2 - Int. & Trans Details

FFP

Support with interface and transaction details impacting USSGL and USMC Financial Statements IAW PWS Section 5.1.4.

2005 12 Months OPTION OP2 - Advanced Training

FFP

Advanced training support IAW PWS Section 5.1.5.

2006 12 Months OPTION OP2 - Accounting Training

FFP

Accounting training support IAW PWS Section 5.1.6.

2007 Lot OPTION Travel - Option Period 2

COST

Travel will be reimbursed at cost IAW PWS Section 6.0 for Option Period 2. This is not a fee-bearing CLIN. The not-to-exceed (NTE) amount on this CLIN is $10,000.00.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 18-NOV-2022 TO

17-NOV-2023

N/A HQMC, P&R

DANIELLE AUSTIN

3000 MARINE CORPS PENTAGON

WASHINGTON DC 20350

M00085

0002 POP 18-NOV-2022 TO

17-NOV-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 18-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 18-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 18-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 18-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 18-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 18-NOV-2023 TO

17-NOV-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 18-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 18-NOV-2024 TO

17-NOV-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 18-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-7 System for Award Management OCT 2018 52.204-8 Annual Representations and Certifications MAY 2022 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

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

NOV 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-7 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

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

NOV 2021

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

MAY 2022

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

NOV 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-13 Notice of Set-Aside of Orders MAR 2020 52.219-30 Notice of Set-Aside for, or Sole-Source Award to, Women-

Owned Small Business Concerns Eligible Under the Women- Owned Small Business Program

SEP 2021

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7002 Disclosure Of Ownership Or Control By A Foreign

Government

JUN 2010

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

252.215-7008 Only One Offer JUL 2019 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

252.225-7012 Preference For Certain Domestic Commodities MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

SEP 2021

252.227-7015 Technical Data--Commercial Items FEB 2014 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 JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

XX (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

XX (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

XX (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

XX (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

XX (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

XX(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

XX (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

XX (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

XX (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

XX (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

XX (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

____ (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT®…