N0018919Q0154_Credo_Retreats_Lake_Geneva_RFQ.pdf

SEE ADDENDUM

(No Collect Calls)

N0018919Q0154 26-Feb-2019

b. TELEPHONE NUMBER

757-443-1423

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 05 Mar 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001899. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RASHIDA K. BENNETT

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6146319RC031FN

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC NORFOLK CONTRACTING

NORFOLK OFFICE

ATTN: R. BENNETT

1968 GILBERT ST, SUITE 600

NORFOLK VA 23511-3392

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 N61463 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

COMMANDER NAVY REGION MID ATLANTIC

RICHARD FIGUEROA

1510 GILBERT STREET

NORFOLK VA 23511

TEL: 757-444-7654 FAX:

757-443-1424FAX:

TEL: 757-443-1423

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$32,500,000

NAICS:

721110

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. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF31

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0018919Q0154

Section SF 1449 - CONTINUATION SHEET

SOW

STATEMENT OF WORK

MARRIAGE ENRICHMENT RETREAT—LAKE GENEVA, WI AREA

1.0 Background

1.1 CREDO is a Secretary of the Navy Flagship program which has a 45 year history of proactively delivering specialized pastoral/spiritual care to address issues affecting readiness and resilience. CREDO promotes the spiritual, religious, moral, and personal well-being of the members of the Department of the Navy, the U.S.

Marine Corps, the U.S. Coast Guard, their families and the military community as a whole.

1.2 CREDO provides regionally based religious ministry designed to assist the Navy (and military) community in developing the personal, relational, and spiritual resources necessary to increase the personal resilience of

Sailors and their families, and enhance mission readiness. CREDO was established in 1971 to help improve job performance and enhancing overall quality of life for active-duty service members and their families.

1.3 CREDO offers married couples and individuals retreats promoting professional, personal, relational and spiritual growth.

1.4 CREDO offers transformational, retreat-based and seminar-based programs designed to assist participants in developing knowledge, skills and abilities to strengthen resiliency. Moreover, it provides a venue where people of various backgrounds can learn in a diverse community with respect to life experiences, practices and beliefs.

2.0 Statement of Objectives

2.1 The CREDO Program requires a 4-Star Forbes Rated, a 4-Diamond AAA Rated, or a member of the

Diamond Collection or Select Registry venue for a Marriage Enrichment Retreat in support of its mission. The facility shall be suitable, appropriate, fitting and conducive for the purposes listed herein (see Section 1.0).

Venue must hold one or more of these ratings currently or within the past three years.

2.1.1 The facility shall provide accommodations for a total of 36 people which will include 18 rooms (15 rooms for couples and 3 rooms for staff).

2.2 The facility for this requirement shall be at a resort, hotel, boutique hotel, or inn within 1.5 miles of Lake

Geneva, WI and shall have access to Lake Geneva.

2.3 The period of performance will be four (4) designated 3-day periods spread throughout the year for 2019

(FY19); and renewal for 2020 (FY20) for additional four (4) designated 3-day periods. All funding for the following retreats is contingent upon the passing of an annual budget for the Department of Defense or approval of a Continuing Resolution Act.

2.4 Preferred dates are: March 22-24, May 3-5, August 23-25, November 15-17, 2019 and renewal year two

(2) dates of March 13-15, May 1-3, August 28-30, November 13-15, 2020. Alternate dates will be considered but must be within a Thursday-Saturday, or Sunday-Tuesday dates.

2.5 The retreat will begin at 3:00 p.m. with participants checking into their rooms no later than 3:00 p.m. on

Day One and check out no earlier than 12:00noon on Day Three. Appendix B is a sample retreat schedule.

3.0 Retreat Dates

http://en.wikipedia.org/wiki/Spirtuality http://en.wikipedia.org/wiki/Religious http://en.wikipedia.org/wiki/United_States_Department_of_the_Navy

3.1 The target dates may be changed prior to award of contract by mutual consent between CREDO CNRMA, the Contracting Officer, and the Vendor (as noted in 2.4).

Dates: March 22-24, May 3-5, August 23-25, November 15-17, 2019

March 13-15, May 1-3, August 28-30, November 13-15, 2020

4.0 The Retreat Facility

4.1 The facility shall be 4-Star Forbes Rated, a 4-Diamond AAA Rated, or a member of the Diamond

Collection or Select Registry venue. The facility/establishment shall be upscale in all areas of hospitality.

Accommodations shall be refined and stylish and have no traces of mold, mildew or insects. The facility’s physical attributes shall reflect an obvious enhanced level of quality throughout the facility and include a high degree of hospitality, service, and attention to detail.

4.2 The facility shall have a meeting space and room accommodations suitable for “Marriage Retreat Purposes"

(and similar functionalities).

4.3 The facility shall have the following at a minimum:

4.3.1 Venue staff physically present 24-hours a day within the facility premises to provide customer service, resolve issues immediately and assist guests as necessary.

4.3.2 The facility shall have outdoor access to a firepit or bonfire area, a swimming pool, hot tub and/or on-site spa and/or an exercise room or equipment providing guests opportunities for physical fitness and relaxation.

4.3.3 The facility shall have a full service restaurant and/or on-site catering and access to a lounge sufficient to simultaneously accommodate at least 40 people and be able to provide meals and/or vouchers to participants.

4.3.4 The facility shall have guest rooms equipped with coordinated furniture and décor, rooms with queen or king size bed and bed linens, blackout drapes or shades, closet with hangers, Flat-screen TV with remote, land-line phone, hair dryer, toiletries. A mini-refrigerator and in-room coffee maker are preferred but not required.

4.3.5 The facility shall have free Wi-Fi Internet access, elevator for any facility more than two-stories, and ice machines within its facility.

4.4 The facility shall be available to persons of any race, gender, creed, religion, or sexual orientation.

4.5 The maximum number of rooms required for each Marriage Enrichment Retreat (MER) is 18 rooms to accommodate 36 individuals equipped with one King or Queen sized bed. Two (2) Double Bed rooms or two

(2) Single Bed rooms are unacceptable.

4.6 The checkout time for participants of the retreat shall be 12:00 noon or later to accommodate the retreat schedule on Day 3.

4.7 Participating couples shall occupy the same assigned bedroom for the entire retreat period and any room change(s) request(s) by the facility shall not be granted without prior explicit authorization from the

Government Technical Point of Contact (GTPOC) or on-site CREDO staff member.

4.8 The facility shall provide one large meeting room (conference room) that will comfortably and simultaneously accommodate a total of 50 people in a classroom setting and one other meeting room that will accommodate a total of 50 people for meals and break-out sessions that is separate and in close proximity to the classroom.

4.9 The facility shall provide tables and chairs in a classroom arrangement (appropriate for this setting, function and purpose) that will allow participating couples a forward view of a projection screen and interaction with one another.

4.10 The meeting room shall be in an area which affords privacy and where music and conversation will not disturb other patrons residing at the facility.

4.11 When available a Romance Package or Special Activity such as a spa-package add-on shall be included in the room rate.

4.12 The facility shall provide a ready-to-use working large projection screen.

4.13 The facility shall provide free Wi-Fi / Internet access and small table in the meeting room for A/V equipment.

4.14 All participants shall be provided free parking, or parking rate for one vehicle per couple included in the room rate for the length of the retreat.

4.15 The facility shall be within 0.3 miles of Lake Geneva or provide free shuttle transportation to the lake.

4.16 The facility must be compliant with the requirements of the Americans with Disabilities Act.

4.17 The facility shall have appropriate and adequate physical and electronic security measures in place in support of its guests, patrons and functions.

4.18 The facility shall be compliant with requirements of the Hotel and Motel Fire Safety Act of 1990 (Public

Law 101-391) (15 U.S.C. 2201 et. Seq.), and is listed on the U.S. Fire Administration Hotel and Motel National

Master List found at http://www.usfa.fema.gov/hotel/search.cfm.

5.0 Food Service

5.1 The facility shall provide Six (6) meals during the retreat. Appendix A is a suggested list of food items desired. The following are required meals and preferred times as reflected in Appendix B:

5.1.1 Dinner to be served Day 1, serving no later than 6:00 p.m.

5.1.2 Breakfast – to be served the morning of Day 2, serving between the hours of 8:00 a.m. to 9:00 a.m.

5.1.3 Lunch – to be served the afternoon of Day 2, serving no later than 12:00p.m.

5.1.4 Dinner – Voucher (same as cash) or gift card for each participant for the evening of Day 2 to use at a

3- or 4-Star restaurant located at or adjacent to the facility.

5.1.5 Breakfast – to be served the morning of Day 3, serving between the hours of 8:00 a.m. to 9:00 a.m.

5.1.6 Lunch-to be served the afternoon of Day 3, serving no later than 12:00pm

5.2 All meals are Chef’s choice. They must be hot food items and can either be served plated or buffet with the exception of the vouchered meal in Paragraph 5.1.4. No two meals shall be exactly the same.

5.3 Four snacks shall be provided at the times below.

5.2.1 Afternoon of Day 1, serving no later than 3:00 p.m.

http://www.usfa.fema.gov/hotel/search.cfm

5.2.2 Morning of Day 2, serving no later than 10:15 a.m.

5.2.3 Afternoon of Day 2, serving no later than 2:00 p.m.

5.2.4 Morning of Day 3, serving no later than 10:15 p.m.

5.2.5 For each snack, the facility shall provide one healthy option and one sweet option.

5.4 Beverage service. Beverage services shall be provided for each day of the retreat (at a minimum: Day 1-

3:00 p.m. to 8:00 p.m.; Day 2- 8:00 a.m. to 4:00 p.m.; and Day 3- 8:00 a.m. to 12:00 p.m.). These beverage services will include regular and decaffeinated coffee, hot tea, sodas/juice, and water.

5.5 The facility shall provide food groups and food group substitutes for those with special dietary needs. This information will be communicated to the facility in conjunction with the rooming list.

5.6 The contactor shall provide a Banquet Event Order (BEO) which will include menus for meals for approval by the CREDO CRNMA GTPOC three (3) business days prior to the scheduled retreat.

6.0 Cancellation

6.1 The government may cancel up to 12 of the 18 rooms (66%) requested under this contract by notifying the vendor in writing two (2) calendar days (or earlier) prior to the scheduled arrival time at no additional cost to the government. At which point, the vendor shall make its best effort to scale the food service requirements of this contract accordingly.

6.2 The vendor shall invoice the government only for the actual bedrooms and food service provided during the retreat period.

6.3 The vendor shall provide a detailed cost breakdown in support of the invoice for submission to the GTPOC.

7.0 Rescheduling of Retreat

7.1 Due to unforeseen events, the government may elect to reschedule the retreat weekend to an alternate weekend/or/days that will be mutually agreed upon by the Government and the contractor at no additional cost to the government.

7.2 If rescheduling of the retreat is required, the Government shall notify the vendor of the request five (5) business days (or earlier) prior to the scheduled arrival time.

8.0 Cancellations. All cancellations, rescheduling and/or changes shall be finalized via a written contract modification signed by the Contracting Officer.

9.0 Method of Payment. Payment for this contract shall be made via DFAS Electronic Funds Transfer (EFT) utilizing the Wide Area Work Flow (WAWF) System. The contractor is required to register and setup an account in the WAWF System in order to receive payment. The U.S. Government reserves the right to change this method through other means only by a contract modification, if necessary.

10.0 Government Technical Points of Contact (GTPOC)

10.1 Commander, Navy Region Mid-Atlantic (CNRMA)

Regional Chaplain

CAPT Glen Wood, CHC, USN

1510 Gilbert Street, Suite 200

Norfolk, VA

757-322-2939

Fax: 757-444-1585 glen.wood@navy.mil

10.2 CREDO Director CREDO Norfolk GTPOC

CDR Jeff Quinn, CHC, USN LCDR Matt Pickering, CHC, USN

Director, CREDO Mid-Atlantic Deputy Director, CREDO Norfolk

Naval Station Norfolk Naval Station Norfolk

9591 Maryland Ave. - Bldg. X-70 9591 Maryland Ave. - Bldg. X-70

Norfolk, VA 23511-2737 Norfolk, VA 23511-2737

757-444-7654 757-444-7654

Fax: 757-445-5304 Fax: 757-445-5304 jeffrey.quinn@navy.mil matthew.a.pickering2@navy.mil

CREDO Norfolk GTPOC

RP1 Richard Figueroa

Supply Petty Officer

Naval Station Norfolk

9591 Maryland Ave. - Bldg. X-70

Norfolk, VA 23511-2737

Phone: 757-444-7654

Fax: 757-445-5304 richard.figueroa@navy.mil

10.3 GTPOC shall provide the facility with participants name listing and special food requirements (if any) five

(5) business days prior to the scheduled retreat.

APPENDIX A

SUGGESTED MENU

SNACK/BREAK SERVICE

FRESH VEGETABLES & FRUIT

VARIETY OF COOKIES and/or BROWNIES (no nuts)

YOGHURT

GRANOLA, GRANOLA BARS

BREAKFAST (Day Two and/or Day Three)

PANCAKES/FRENCH TOAST

BAGELS, TOASTS, PASTRY ITEMS, CEREALS

FRUIT

SCRAMBLED EGGS

SAUSAGE, BACON OR HAM (2 meat choices)

HOME FRIED POTATOES OR HASHBROWNS

LUNCH (Day Two and/or Day Three)

HOT STARCH (POTATOES, PASTA, RICE, ETC.)

HOT ENTRÉE (FACILITY’S CHOICE)

TOSSED GREEN SALAD WITH VARIETY OF DRESSINGS

FRESH SEASONAL VEGETABLES

WARM ROLLS AND BUTTER

ASSORTED DESSERTS

DINNER (Day One and/or Day Two)

HOT STARCH (POTATOES, PASTA, ETC.)

HOT ENTRÉE (FACILITY’S CHOICE)

TOSSED GREEN SALAD WITH VARIETY OF DRESSINGS

FRESH SEASONAL VEGETABLES

WARM ROLLS AND BUTTER

ASSORTED DESSERTS

APPENDIX B

EXAMPLE SCHEDULE

DAY 1

3:00pm Check-In Rooms available

4:00pm Training Session Hot/Cold Beverage Service

6:00pm Dinner Full Hot Dinner/Beverage

DAY 2

6:30am Conference Room Open

8:-9:00am Breakfast Hot/Cold Breakfast Items

9:00am Training Session Hot/Cold Beverage Service

10:30am Break Healthy/Sweet Snack

10:45am Training Session Hot/Cold Beverage Service

12:00pm Lunch Full Hot Lunch (plated or buffet)

1:00pm Training Session Hot/Cold Beverage Service

3:00pm Couple Free Time Dinner Voucher (same as cash) for on-site restaurant

Day 3

6:30am Conference Room Open

8:-9:00am Breakfast Hot/Cold Breakfast Items

9:00am Training Session Hot/Cold Beverage Service

10:30am Break Healthy/Sweet Snack

10:45am Training Session Hot/Cold Beverage Service

11:30am Wrap-up/Closing Session

12:00pm Lunch/Check-out To-go box if available

CLAUSES INCORPORATED BY FULL TEXT

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information

Technology (IT) Systems or Protected Health Information

Executive Order 13467, Reforming Processes Related to Suitability for Government Employee, Fitness for

Contractor Employees and Eligibility for Access to Classified National Security Information, Homeland

Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The 5 CFR 32 Part 157 in concert with DoD Manual

1000.13, Vol 1, implements the Federal Standards.

APPLICABILITY

This text applies to all DoD sponsored individuals who require CAC eligibility (or login and P/W if acceptable per contract) for: Physical access to DoD facilities or non-DoD facilities on behalf of DoD; Logical access to information systems (whether on site or remotely); or remote access to DoD networks that use only the CAC logon for user authentication, or access to sensitive and protected information. This applies to the Office of the

Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff and the

Joint Staff, the Combatant Commands, the Office of the Inspector General of the DoD, the Defense Agencies, the DoD Field Activities and all other organizational entities within the DoD (hereinafter referred to collectively as the "DoD Components").

Each contractor employee providing services at a Navy Command under this contract is required to obtain a

Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below.

ACCESS TO FEDERAL FACILITIES

Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Command’s Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual’s performance under the contract.

START-UP PERIOD

All contractor resource onboarding documents must be submitted via the prime contractor. The prime contractor shall make all necessary preparations to assume full responsibility for productive performance of the performance start date.

Definition of “productive”:

a. Visit Authorization Request (VAR)

b. Contractor Information Sheet (CIS)

c. Completed EQIP (Electronic Investigation)

d. All contractor resource(s) must have an active JPAS profile.

e. Common Access Card (CAC)

Note (1): Invoicing by the contractor will begin as of the commencement of the performance period of services and no reimbrusement will be paid by the government for efforts expended during the start-up period.

Note (2): Foreign Nationals are not allowed acces sot the functional/system side of Enterprise Resource Planning

(ERP).

ACCESS TO DOD INFORMATION TECHNOLOGY ( IT) SYSTEMS

In accordance with (IAW) Secretary of the Navy (SECNAV) M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-

5510.30, includes positions which require access to sensitive information. Sensitive information includes information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity’s Command Information System Security

Manager (ISSM)/Information Assurance Manager (IAM).

Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation , which is a higher level investigation than the National Agency Check with Law and Credit (NACLC)/T3/T3R described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain.

Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-process with the Navy Command’s CSM and ISSM/IAM upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Completion and approval of a

System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy

Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the “supervisor”.

The SAAR-N shall be forwarded to the Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Cyber Awareness training, and maintain a current requisite background investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

INTERIM ACCESS

The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform.

DENIAL OR TERMINATION OF ACCESS

The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release.

CONTRACTOR’S SECURITY REPRESENTATIVE

The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity’s Security Manager and the

Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security

Representative. The Contractor’s Security Representative shall be the primary point of contact on any security matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the

Contracting Officer and Command Security Manager.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR

CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE

DUTIES

Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non-

Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected

Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete:

SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product)

Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

Original Signed Release Statements

Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The

Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the CSM upon arrival to the command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy

Command’s ISSM/IAM. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual

Cyber Awareness training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The

Command’s Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command’s Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination.

If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy

VAR directly from the contractor’s Security Representative. Although the contractor will take JPAS “Owning” role over the contractor employee, the Navy command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT

Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee’s performance under the contract.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR

CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES

Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc. ...) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements:

Must be either a US citizen or a US permanent resident with a minimum of 3 years of legal residency in the

United States (as required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and

Must have a favorably completed National Agency Check with Written Inquiries (NACI) or T1 investigation equivalent including a FBI fingerprint check prior to installation access.

To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must submit for all employees each of the following:

SF-85 Questionnaire for Non-Sensitive Positions

Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

Original Signed Release Statements

The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or T1 equivalent investigation, or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM

Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

* Consult with your CSM and ISSM/IAM for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.

ECMRA

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/'' http://www.ecmra.mil/ http://www.ecmra.mil/

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 1 Lot CREDO MER Lake Geneva, WI

FFP

In accordance with the attached Statement of Work

FOB: Destination

MILSTRIP: N6146319RC031FN

PURCHASE REQUEST NUMBER: N6146319RC031FN

SIGNAL CODE: J

PSC CD: X1FE

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 1 Lot OPTION CREDO MER Lake Geneva, WI

FFP

In accordance with the attached Statement of Work

FOB: Destination

SIGNAL CODE: J

PSC CD: X1FE

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1001 Destination Government Destination Government

1002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1001 POP 22-MAR-2019 TO

21-MAR-2020

N/A COMMANDER NAVY REGION MID

ATLANTIC

RICHARD FIGUEROA

1510 GILBERT STREET

NORFOLK VA 23511

757-444-7654

FOB: Destination

N61463

1002 POP 22-MAR-2020 TO

22-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

N61463

INSTRUCTIONS AND EVAL INFO

ADDENDUM TO FAR PROVISION 52.212-1 ENTITLED “INSTRUCTIONS TO OFFERORS –

COMMERCIAL ITEMS”

a) Quoter shall submit their quotation so that it is received by the Navy no later than the time of closing included on

Block 8 of the SF1449. Quotation shall be submitted via email to Rashida Bennett at rashida.bennett@navy.mil.

b) QUOTE PREPARATION INSTRUCTIONS

The quotation shall consist of price information, a signed SF 1449 and acknowledgement of any Amendments.

SF 1449 Section “Schedule of Supplies/Services” completed by the offeror.

A complete and signed Standard Form 1449, “Solicitation/Contract/Order for Commercial Items” and executed copy of Amendments, if applicable.

Unless completed in ORCA, “Representations, Certifications and Other Statements of Offerors” completed by the offeror (to be provided with Quote)

EVALUATION OF QUOTATIONS

The Government intends to award a Firm Fixed Price contract resulting from this solicitation to the Lowest Price

Technically Acceptable (LPTA) Offer. Note: The Government intends to award solely on the information contained in the quote and is not obligated to seek completion or clarification of resume information.

Selection of a vendor for award will be based on two parts, as follows:

1) Technical

2) Price

Technical

The Government will sort the quotes from lowest priced to highest and begin the location evaluation with the lowest priced quote. The location submission will be evaluated on an acceptable/unacceptable basis as indicated in the chart below.

Rating Description

Acceptable Submittal clearly meets the minimum requirements within Section 2.0 of the SOW.

Unacceptable Submittal does not clearly meet the minimum requirements Section 2.0 of the SOW.

Technical submissions that do not meet the minimum requirements within Section 2 of the PWS will be rated as

“Unacceptable” and will no longer be considered for further competition or award. Once a technically acceptable quote is found, the evaluation will stop and no further quotes will be evaluated.

The Government will not give any favorable consideration, preference, “extra credit,” or other positive evaluation to any matters contained in any section of the quoter’s quote, which could be construed to exceed the minimum requirements in the Performance Work Statement.

PRICE

The quoters proposed price will be evaluated on the basis of price reasonableness. The evaluation may include, but is not limited to the following:

(A) Price comparison with other quoters;

(B) Comparison with independent cost estimates.

Quoters responding to this solicitation are advised that, prior to award, the government may request quoters to submit information/data to support price reasonableness such as copies of paid invoices for the same or similar items, sales history for the same or similar items, price list with effective date and/or copies of catalog pages along with any applicable discounts. Failure to submit the requested information may result in disqualification of the submitted quote.

SELECTION

The Government intends to evaluate quotes and award a contract using the procedures of FAR Part 13 – Simplified

Acquisition Procedures. The Government shall select the quoter with the lowest priced, technically acceptable offer represents the best interests of the Government.

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

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.

JUL 2018

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

52.217-5 Evaluation Of Options JUL 1990

52.222-41 Service Contract Labor Standards AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

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

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.219-7012 Competition for Religious-Related Services. APR 2018

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations

Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2019)

(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 items:

(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 (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 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 items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June

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 (Oct 2018) (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. (Oct 2015) (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)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

XX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) 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 (Aug 2018) (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 (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(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 (Dec 2015) (15 U.S.C. 637(m)).

XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

XX (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

____ (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

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

XX (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

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

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

XX (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

____ (35)(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.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(June, 2016) (E.O. 13693).

____ (38) (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.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s

13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

XX (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

XX (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

XX (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds…