N0042118Q0665.doc

Section B - Supplies or Services and Prices

P/N: 210-ANJK

FFP

Dell Precision 5820 Tower SCTO Base.

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

FOB: Destination

NET AMT

P/N: 370-ADTE

16GB (2X8GB) 2666MHZ DDR4 RDIMM ECC

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P/N: 580-ADJC

DELL KB216 WIRED MULTI-MEDIA KEYBOARD ENGLISH BLACK

NET AMT

P/N: 490-BEBL

NVIDIA QUADRO P2000 5GB 4 DP

NET AMT

P/N: 400-ASSQ

2.5" 500GB 7200RPM SATA HARD DRIVE

NET AMT

P/N: 403-BBRL

INTEGRATED INTEL AHCI SATA CHIPSET CONTROLLER (8X 6.0GB/S) SW RAID 0 1 5 10

NET AMT

P/N: 619-AMSU

WINDOWS 10 PRO FOR WORKSTATIONS (4 CORES PLUS) MULTI - ENGLISH FRENCH SPANISH

NET AMT

P/N: 332-1286

US ORDER

NET AMT

P/N: 321-BDCQ

PRECISION 5820 TOWER 950W CHASSIS

NET AMT

P/N: 275-BBBW

DELL MS116 WIRED MOUSE BLACK

NET AMT

P/N: 387-BBBE

NO ENERGY STAR

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P/N: 520-AABF

EXTERNAL SPEAKER NOT INCLUDED

NET AMT

P/N: 340-AGIK

SAFETY/ENVIRONMENT AND REGULATORY GUIDE (ENGLISH/FRENCH MULTI-LANGUAGE)

NET AMT

P/N: 997-7163

DELL LIMITED HARDWARE WARRANTY PLUS SERVICE

NET AMT

P/N: 975-6022

3 YEARS PRO SUPPORT FLEX WITH NEXT BUSINESS DAY ONSITE

NET AMT

P/N: 329-BBJL

TPM ENABLED

NET AMT

P/N: 631-ABML

NO OUT-OF-BAND SYSTEMS MANAGEMENT

NET AMT

P/N: 430-XXYU

RESOURCE DVD NOT INCLUDED

NET AMT

P/N: 400-AKZR

NO HARD DRIVE

NET AMT

P/N: 340-BYNM

PLACEMAT 5820 TOWER MUI DAO

NET AMT

P/N: 325-BCUD

SLIM ODD BEZEL 100% TIE WITH SLIM ODD

NET AMT

P/N: 429-ABDW

8X DVD+/-RW SLIMLINE

NET AMT

P/N: 658-BCSB

MICROSOFT(R) OFFICE 30 DAYS TRIAL

NET AMT

P/N: 370-AAIP

PERFORMANCE OPTIMIZED

NET AMT

P/N: 444-BBBG

BIOS MATCH CHECKED BACK TO FACTORY

NET AMT

P/N: 444-BBBS

BIOS BINARY CHECK ENABLED AND VERIFIED

NET AMT

P/N: 525-BBCL

SUPPORTASSIST

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P/N: 640-BBLW

DELL(TM) DIGITAL DELIVERY CIRRUS CLIENT

NET AMT

P/N: 658-BBMQ

ENABLE LOW POWER MODE

NET AMT

P/N: 658-BCUV

DELL DEVELOPED RECOVERY ENVIRONMENT

NET AMT

P/N: 780-BBCJ

NONE

NET AMT

P/N: 338-BNBN

INTEL XEON W-2133 3.6GHZ 3.9GHZ TURBO 6C 8.25M CACHE HT (140W) DDR4-2666

NET AMT

P/N: 412-AALF

CPU HEATSINK 5820 TOWER

NET AMT

P/N: 984-1782

KEEP YOUR HARD DRIVE 3 YEAR

NET AMT

P/N: 449-BBLT

SATA/SAS HARD DRIVE/SOLID STATE DRIVE

NET AMT

P/N: 658-BDQM

DELL PRECISION OPTIMIZER (DPO) (658-BDQM

NET AMT

P/N: 411-XXYB

BOOT DRIVE OR STORAGE VOLUME IS GREATER THAN 2TB (SELECT WHEN 3TB/4TB HDD IS ORDERED)

NET AMT

P/N: 328-BCRU

SHIP MATERIAL TOWER 5820 7820

NET AMT

P/N: 340-AEYP

SHIP PWS LNK NO NO AMF

NET AMT

P/N: 575-BBCH

NO STAND INCLUDED

NET AMT

P/N: 461-AABV

NO ACCESSORIES

NET AMT

P/N: 658-BBTV

CMS ESSENTIALS DVD NO MEDIA

NET AMT

P/N: 817-BBBC

NOT SELECTED IN THIS CONFIGURATION

NET AMT

P/N: 389-CGKH

T5820 950W REGULATORY LABEL (DAO)

NET AMT

P/N: 340-ADBJ

DELL

NET AMT

P/N: 470-AANH

DELL ADAPTER - DISPLAYPORT TO DVI (SINGLE LINK)

NET AMT

P/N: 210-ACQM

DELL PRECISION TOWER 5810 XCTO BASE

NET AMT

P/N: 370-ACQX

8GB (2X4GB) 2400MHZ DDR4 RDIMM ECC

NET AMT

P/N: 580-AADS

KEYBOARD NOT INCLUDED

NET AMT

P/N: 490-BDYD

DUAL RADEON PRO WX 7100 8GB 4 DP (PWS T XX10)

NET AMT

P/N: 400-AAWR

3.5" 500GB 7200RPM SATA HDD (400-AAWR)

NET AMT

P/N: 403- BBGV

INTEGRATED INTEL AHCI CHIPSET SATA CONTROLLER (6 X 6.0GB/S) - SW RAID 0/1/5/10

NET AMT

P/N: 385-BBBL

NO MEDIA CARD READER (385-BBBL)

NET AMT

P/N: 422-0008

DELL DATA PROTECTION SYSTEM TOOLS DIGITAL DELIVERY/DT

NET AMT

P/N: 640-BBES

DELL PRECISION OPTIMIZER

NET AMT

P/N: 658-BBMR

DELL CLIENT SYSTEM UPDATE (UPDATES LATEST DELL RECOMMENDED BIOS DRIVERS FIRMWARE AND APPS)

NET AMT

P/N: 619- AMUB

WINDOWS 10 PRO FOR WORKSTATIONS (UP TO 4 CORES) MULTI - ENGLISH FRENCH SPANISH

NET AMT

P/N: 321-BCEK

DELL PRECISION TOWER 5810 425W TPM CHASSIS BW

NET AMT

P/N: 540-BBIK

1GBIT NIC ADD-IN CARD (PCIE- INTEL)

NET AMT

P/N: 429-AAPD

8X SLIMLINE DVD-ROM DRIVE

NET AMT

P/N: 510-BBBW

SOUND CARD NOT INCLUDED

NET AMT

P/N: 520-AADM

INTERNAL SPEAKER

NET AMT

P/N: 470-AAKG

US POWER CORD (470-AAKG)

NET AMT

P/N: 620-AALW

OS-WINDOWS MEDIA NOT INCLUDED

NET AMT

P/N: 637-AAAM

NO DELL BACKUP AND RECOVERY SOFTWARE

NET AMT

P/ N: 989-3449

DELL PROSUPPORT. FOR TECH SUPPORT VISIT

NET AMT

P/N: 997-7189

PROSUPPORT: NEXT BUSINESS DAY ONSITE 4 YEARS (997-7189)

NET AMT

P/N: 997-7209

PROSUPPORT: 7X24 TECHNICAL SUPPORT 4 YEARS

NET AMT

P/N: 389-BDCE

NO UPC LABEL

NET AMT

P/N: 631-AAID

NO OUT-OF-BAND SYSTEMS MANAGEMENT

NET AMT

P/N: 401-AADF

NO ADDITIONAL HARD DRIVE

NET AMT

P/N: 340-AUKD

PLACEMAT DOCUMENTATION

NET AMT

P/N: 338-BKDN

INTEL XEON PROCESSOR E5-1607 V4 (4C 3.1GHZ 2133MHZ 10MB 140W)

NET AMT

P/N: 412-AADM

HEATSINK FOR SINGLE CPU T5810

NET AMT

P/N: 981-5583

KEEP YOUR HARD DRIVE 4 YEAR

NET AMT

P/N: 449-BBEF

C1 SATA 3.5 INCH 1-2 HARD DRIVES

NET AMT

P/N: 461-AAAB

CHASSIS INTRUSION SWITCH

NET AMT

P/N: 411-XXXY

BOOT DRIVE OR BOOT VOLUME IS LESS THAN 2TB

NET AMT

P/N: 328-BBEO

SHIPPING MATERIAL FOR SYSTEM

NET AMT

P/N: 817-BBBB

NO FGA

NET AMT

P/N: 634-BENZ

NO DDP ESS SOFTWARE

NET AMT

P/N: 389-BFFO

MOD LBL REG T5810 DAO

NET AMT

P/N: 389-BFJR

REGULATORY LABEL

NET AMT

P/N: 389-BBRO

INTEL XEON LABEL

NET AMT

P/N: 386-BBBE

NO DELL TERA2 REMOTE ACCESS HOST CARD FOR THE WYSE P25 ZERO CLIENT

NET AMT

P/N: 555-BBJO

NO ADDITIONAL NETWORK CARD SELECTED (INTEGRATED NIC INCLUDED)

NET AMT

P/N: 429-ABER

NO OPTICAL

NET AMT

P/N: 997-7188

NET AMT

P/N: 999-4121

NET AMT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

BLDG 8115

17598 WEBSTER FIELD ROAD

ST INIGOES MD 20684-4013

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CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)

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

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

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

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

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

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

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall use the following document type(s).

_______________________COMBO______________________________________________

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

________________________SEE SECTION E_____________________________________

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

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

Routing Data Table*

Field Name in WAWF

Data to be entered in WAWF

Pay Official DoDAAC:

_______N64142 ___________

Issue By DoDAAC:

_______N00421 ___________

Admin DoDAAC:

Inspect By DoDAAC:

Ship To Code:

_______N3555A ___________

Ship From Code:

________N/A______________

Mark For Code:

________ N/A _____________

Service Approver (DoDAAC):

Service Acceptor (DoDAAC):

Accept at Other DoDAAC:

_______ N/A _____________

LPO DoDAAC:

_______ N/A _____________

DCAA Auditor DoDAAC:

_______ N/A ______________

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

__________________ MARY.E.STONE@NAVY.MIL______________________________________

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. For Navy WAWF questions call DFAS Customer Care 1-800-756-4571 option 6

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.204-13

SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

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

"Electronic Funds Transfer (EFT) indicator" means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (See subpart 32.11) for the same entity.

"Registered in the System for Award Management database" means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), , the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

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

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process: and

(4) The Government has marked the record “Active”.

"System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes--

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b)The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at "https://www.acquisition.gov".

52.252-2

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/far/ or http://farsite.hill.af.mil.

252.204-7000

DISCLOSURE OF INFORMATION (OCT 2016)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless--

(1) The Contracting Officer has given prior written approval;

(2) The information is otherwise in the public domain before the date of release; or

(3) The information results from or arises during the performance of a project that involves no covered defense information (as defined in the clause at DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting) and has been scoped and negotiated by the contracting activity with the contractor and research performer and determined in writing by the contracting officer to be fundamental research (which by definition cannot involve any covered defense information), in accordance with National Security Decision Directive 189, National Policy on the Transfer of Scientific, Technical and Engineering Information, in effect on the date of contract award and the Under Secretary of Defense (Acquisition, Technology, and Logistics) memoranda on Fundamental Research, dated May 24, 2010, and on Contracted Fundamental Research, dated June 26, 2008 (available at DFARS PGI 204.4).

(b) Requests for approval under paragraph (a)(1) shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 10 business days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement, including this paragraph(c), in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT INFORMATION (OCT 2016)

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

"Adequate security" means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

"Compromise" means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

"Contractor attributional/proprietary information" means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

"Controlled technical information" means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

"Covered contractor information system" means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

"Covered defense information" means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI) Registry at http://www.wrchives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is --

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

"Cyber incident" means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

"Forensic analysis" means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

"Information system" means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

"Malicious software" means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

"Media" means physical devices or writing surfaces including, but not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

"Operationally critical support" means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

"Rapidly report" means within 72 hours of discovery of any cyber incident.

"Technical information" means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data - Non Commercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering date, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security for all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an information technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, "Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations," (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171) that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer.

(ii)(A) The Contractor shall submit requests to vary from NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award.

(B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the DoD CIO. The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative but equally effective, security measure that may be implemented in its place.

(C) If the DoD CIO has previously adjudicated the contractor's requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract.

(D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provided meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment.

(3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraph (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support, the Contractor shall --

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and

(ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see http://iase.disa.mil/pki/eca/Pages/index.aspx.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC#) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD--

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor ("recipient") that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purposes or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall --

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial items, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and if necessary, consult with the Contracting Officer; and

(2) Require subcontractor to--

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

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