N0042120Q0564.doc

DOC document 751 KB Posted

Attached to
CAMEO System Modeler Federal contract opportunity
Solicitation number
N0042120Q0564
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Each

CAMEO SYS MODELER ARCH FLT

FFP

CAMEO SYS MODELER ARCH FLT

FOB: Destination

PSC CD: 7030

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50
Each

CAMEO SYS MODELER ARCH FLT SA

CAMEO SYS MODELER ARCH FLT SA

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8
Each

CAMEO DATAHUB PLUG SW ASURE FLOATNG LIC

CAMEO DATAHUB PLUG SW ASURE FLOATNG LIC

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
7
Each

ALF PLUGIN FLOATING S/A

ALF PLUGIN FLOATING S/A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

CAMEO BUSINESS MODELER PLUGIN FLOAT S/A

CAMEO BUSINESS MODELER PLUGIN FLOAT S/A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

CAMEO CONCEPT MODLER FLOAT S/A

CAMEO CONCEPT MODLER FLOAT S/A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8
Each

SW ASSURANCE MERGE PLUGIN FLT

SW ASSURANCE MERGE PLUGIN FLT

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8
Each

UAF FLOAT S/A

UAF FLOAT S/A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Each

CAMEO SYS MODELER ARCH FLT

CAMEO SYS MODELER ARCH FLT

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Each

CAMEO SYS MODELER ARCH FLT SA

CAMEO SYS MODELER ARCH FLT SA

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

CAMEO SIM TOOL KIT PLUGIN FLOATING

CAMEO SIM TOOL KIT PLUGIN FLOATING

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

CAMEO SIM TOOL KIT PLUGIN FLT SA

CAMEO SIM TOOL KIT PLUGIN FLT SA

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

CAMEO BUSINESS MODELER PLUGIN FLOATING

CAMEO BUSINESS MODELER PLUGIN FLOATING.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

CAMEO BUSINESS MODELER PLUGIN FLOAT S/A

CAMEO BUSINESS MODELER PLUGIN FLOAT S/A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Each

CAMEO SIM TOOL KIT PLUGIN FLT SA

CAMEO SIM TOOL KIT PLUGIN FLT SA

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
13
Each

SW ASSURANCE UPDM2 FLOATING

SW ASSURANCE UPDM2 FLOATING.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

Cameo DataHub Plugin Floating License

Cameo DataHub Plugin Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
7
Each

ALF Plugin Floating License

ALF Plugin Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Cameo Business Modeler Plugin - Floating

Cameo Business Modeler Plugin - Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Cameo Concept Modeler Floating License

Cameo Concept Modeler Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8
Each

Merge Plugin Floating License

Merge Plugin Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Each

UAF Plugin Floating License

UAF Plugin Floating License. Trade-in credit.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

Cameo Data Modeler Plugin 18.1 FR Mobile

Cameo Data Modeler Plugin 18.1 FR Mobile License; Account reference: 112056

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Cameo Data Modeler Plugin 19.0 LTR Seat

Cameo Data Modeler Plugin 19.0 LTR Seat License. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

Cameo Requirements Modeler Plugin 18.3 F

Cameo Requirements Modeler Plugin 18.3 FR Seat License. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Cameo Requirements Modeler Plugin 18.4 F

Cameo Requirements Modeler Plugin 18.4 FR Seat LicenseF. Account reference: 627676

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

Cameo Requirements Modeler Plugin 18.5 F

4 Cameo Requirements Modeler Plugin 18.5 FR Seat License. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Cameo Requirements Modeler Plugin 18.5 F

1 Cameo Requirements Modeler Plugin 18.5 FR Mobile License. Account reference: 628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

Cameo Requirements Modeler Plugin 19.0 L

2 Cameo Requirements Modeler Plugin 19.0 LTR Floating License. Account reference: 679984

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

Cameo Requirements Modeler Plugin 19.0 L

4 Cameo Requirements Modeler Plugin 19.0 LTR Mobile License. Account reference: 627855; 663888

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

Cameo Requirements Modeler Plugin 19.0 L

10 Cameo Requirements Modeler Plugin 19.0 LTR Seat License. Account reference: 683427 ; 62583; 629608; 691909; 678408.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

Cameo Simulation Toolkit Plugin 19.0 LTR

2 Cameo Simulation Toolkit Plugin 19.0 LTR Mobile License. Account reference: 627855.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
17
Each

Cameo Simulation Toolkit Plugin 19.0 LTR

17 Cameo Simulation Toolkit Plugin 19.0 LTR Seat License. Account reference: 686164; 700794.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Cameo Systems Modeler 19.0 LTR Architect

1 Cameo Systems Modeler 19.0 LTR Architect Seat License. Account reference: 655375

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

Cameo Systems Modeler 19.0 LTR Enterpris

2 Cameo Systems Modeler 19.0 LTR Enterprise Floating License. Trade-in value. Account reference: 700794

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
7
Each

Cameo Systems Modeler 19.0 LTR Enterpris

7 Cameo Systems Modeler 19.0 LTR Enterprise Seat License. Trade-in value of $(23,905.00). Account reference: 700794; 717359

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

MagicDraw 18.1 FR Architect Edition mobi

2 MagicDraw 18.1 FR Architect Edition mobile License. Trade-in returning value of $(3,898.00). Account reference: 628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

MagicDraw 18.1 FR Enterprise Edition Mob

3 MagicDraw 18.1 FR Enterprise Edition Mobile License; trade-in returning value. Account reference: 112056

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Each

MagicDraw 18.1 FR Professional C++ Editi

6 MagicDraw 18.1 FR Professional C++ Edition Mobile License; trade-in returning value. Account reference: 112056

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

MagicDraw 18.1 FR Standard Edition Mobil

2 MagicDraw 18.1 FR Standard Edition Mobile License; trade-in returning value. Account reference: 112056

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

MagicDraw 18.3 FR Enterprise Edition Sea

3 MagicDraw 18.3 FR Enterprise Edition Seat License; trade-in returning value. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

MagicDraw 18.4 FR Standard Edition Seat

1 MagicDraw 18.4 FR Standard Edition Seat License; trade-in returning value. Account reference: 627676

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

MagicDraw 18.5 FR Architect Edition Mobi

1 MagicDraw 18.5 FR Architect Edition Mobile License; trade-in returning value. Account reference: 628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

MagicDraw 18.5 FR Enterprise Edition Sea

4 MagicDraw 18.5 FR Enterprise Edition Seat License; trade-in returning value. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

MagicDraw 18.5 FR Standard Edition Float

1 MagicDraw 18.5 FR Standard Edition Floating License; trade-in returning value. Account reference: 692396.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

MagicDraw 19.0 LTR Architect Edition Flo

3 MagicDraw 19.0 LTR Architect Edition Floating License; trade-in returning value. Account reference: 679984i; 655375.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
7
Each

MagicDraw 19.0 LTR Architect Edition Sea

7 MagicDraw 19.0 LTR Architect Edition Seat License; trade-in returning value . Account reference: 683427; 62582 ; 678408.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

MagicDraw 19.0 LTR Enterprise Edition Se

1 MagicDraw 19.0 LTR Enterprise Edition Seat License; trade-in returning value. Account reference: 629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

MagicDraw 19.0 LTR Professional Java Edi

2 MagicDraw 19.0 LTR Professional Java Edition Seat License; trade-in returning value. Account reference: 672904

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

MagicDraw 19.0 LTR Standard Edition Mobi

4 MagicDraw 19.0 LTR Standard Edition Mobile License; trade-in returning value. Account reference:627855; 663888

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

MagicDraw 19.0 LTR Standard Edition Seat

2 MagicDraw 19.0 LTR Standard Edition Seat License; trade-in returning value . Account reference:691909.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Merge Plugin 18.5 FR Mobile License

1 Merge Plugin 18.5 FR Mobile License; trade-in returning value. Account reference:628575 .

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

SysML Plugin 18.1 FR Mobile License

2 SysML Plugin 18.1 FR Mobile License; trade-in returning value. Account reference:628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

SysML Plugin 18.3 FR Seat License

SysML Plugin 18.3 FR Seat License; trade-in returning value. Account reference:629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

SysML Plugin 18.4 FR Seat License

1 SysML Plugin 18.4 FR Seat License; trade-in returning value. Account reference:627676

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

SysML Plugin 18.5 FR Mobile License

1 SysML Plugin 18.5 FR Mobile License; trade-in value. Account reference:628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

SysML Plugin 18.5 FR Seat License

4 SysML Plugin 18.5 FR Seat License; trade-in. Account reference:629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

SysML Plugin 19.0 LTR Floating License

1 SysML Plugin 19.0 LTR Floating License; trade-in value. Account reference:679984

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

SysML Plugin 19.0 LTR Mobile License

4 SysML Plugin 19.0 LTR Mobile License; trade-in value. Account reference:627855 ; 663888

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

SysML Plugin 19.0 LTR Seat License

10 SysML Plugin 19.0 LTR Seat License; trade-in value. Account reference:683427 ; 62584 ; 629608 ; 678408

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

UPDM 2 Plugin 18.1 FR Mobile License

2 UPDM 2 Plugin 18.1 FR Mobile License; trade-in value.Account reference:628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
7
Each

UPDM 2 Plugin 18.3 FR Seat License

7 UPDM 2 Plugin 18.3 FR Seat License; trade-in value.Account reference:629608

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

UPDM 2 Plugin 18.4 FR Seat License

1 UPDM 2 Plugin 18.4 FR Seat License; trade-in value of.Account reference:627676

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

UPDM 2 Plugin 18.5 FR Mobile License

UPDM 2 Plugin 18.5 FR Mobile License; trade-in. Account reference:628575

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

UPDM 2 Plugin 19.0 LTR Mobile License

4 UPDM 2 Plugin 19.0 LTR Mobile License; trade-in value.Account reference:627855; 663888

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Each

UPDM 2 Plugin 19.0 LTR Seat License

6 UPDM 2 Plugin 19.0 LTR Seat License; trade-in value. Account reference:629608; 700794

NET AMT

Please include your Cage Code, include POC email, lead time and grand total amount.

Quote all or none.

Section C - Descriptions and Specifications

SOW

STATEMENT OF WORK

The Naval Integrated Modeling Environment (IME) hosts Cameo Systems Modeler, TeamWork Cloud, and other respective Cameo plugins to support specification, analysis, design, verification, and validation across a broad range of systems. They are used across Naval organizations to transform systems engineering practices in light of today’s digital capabilities, in compliance with industry standards like Systems Modeling Language (SYSML). Demand for the Naval IME capabilities is exceeding the current licensing capacity, requiring increased license capacity. The Navy is consolidating existing Naval licenses into the Naval IME for centralized management and to optimize usage across the Navy.

The contractor shall transfer the licenses listed below from the indicated profile to the IME Profile:

Profile
Product
Quantity
From
To
673790
655375
UAF Plugin Floating LTR 19.0
2
681864
655375
Cameo Datahub Plugin Floating LTR 19.0
5
Cameo System Modeler Arch. Edition Floating LTR 19.0
10
Cameo Simulation Toolkit Floating LTR 19.0
5
UPDM2 Plugin Floating LTR 19.0
10
686164
655375
Cameo Simulation Toolkit Floating LTR 19.0
4
700794
655375
Cameo Simulation Toolkit Floating LTR 19.0
3
UPDM2 Plugin Floating LTR 19.0
2
655375
655375
Cameo Datahub Plugin Floating LTR 19.0
1
UPDM2 Plugin Floating LTR 19.0
1
Total
43

The contractor shall provide the below reactivation Software Assurance for licenses above:

Product
Quantity
Cameo Systems Modeler Architect Floating Software Assurance
10
Cameo Simulation Toolkit Floating Software Assurance
12
UPDM2 Plugin Floating Software Assurance
13
Cameo Datahub Plugin Floating Software Assurance
6
UAF Plugin Floating Software Assurance
2

The contractor shall transfer the licenses listed below to the Naval IME, and return for credit to be applied to the purchase of new licenses that meet the Naval IME needs:

Profile
Product
Quantity
From
To
628575
655375
Cameo Requirements Modeler Plugin 18.5 FR Mobile
1
MagicDraw Architect 18.1 FR Mobile
2
MagicDraw Architect 18.5 FR Mobile
1
Merge Plugin 18.5 FR Mobile
1
SYSML Plugin 18.1 FR Mobile
2
SYSML Plugin 18.5 FR Mobile
1
UAF Plugin 19.0 LTR Mobile
1
UPDM2 Plugin 18.1 FR Mobile
2
UPDM2 Plugin 18.5 FR Mobile
1
679984
655375
Cameo Requirements Modeler Plugin 19.0 LTR Floating
1
MagicDraw Architect 19.0 LTR Floating
1
SYSML Plugin 19.0 LTR Floating
1
627855
655375
Cameo Requirements Modeler Plugin 19.0 LTR Mobile
2
Cameo Simulation Toolkit Plugin 19.0 LTR Mobile
2
MagicDraw Standard 19.0 LTR Mobile
2
SYSML Plugin 19.0 LTR Mobile
2
UAF Plugin 19.0 LTR Mobile
2
UPDM2 Plugin 19.0 LTR Mobile
2
692396
655375
MagicDraw Standard 18.5 FR Floating
1
655375
655375
Cameo System Modeler 19.0 LTR Architect SEAT
1
Cameo Requirements Modeler Plugin 19.0 LTR Floating
1
MagicDraw Architect 19.0 LTR Floating
2
683427
655375
Cameo Requirements Modeler Plugin 19.0 LTR SEAT
1
MagicDraw Architect 19.0 LTR SEAT
1
SYSML Plugin 19.0 LTR SEAT
1
112056
655375
Cameo Data Modeler Plugin 18.1 FR Mobile
3
MagicDraw Enterprise 18.1 FR Mobile
3
MagicDraw PRO C++ 18.1 FR Mobile
6
MagicDraw Standard 18.1 FR Mobile
2
672904
655375
MagicDraw PRO JAVA 19.0 LTR SEAT
2
627676
655375
Cameo Requirements Modeler Plugin 18.4 FR SEAT
1
MagicDraw Standard 18.4 FR SEAT
1
SYSML Plugin 18.4 FR SEAT
1
UPDM2 Plugin 18.4 FR SEAT
1
625682
655375
Cameo Requirements Modeler Plugin 19.0 LTR SEAT
1
MagicDraw Architect 19.0 LTR SEAT
1
SYSML Plugin 19.0 LTR SEAT
1
686164
655375
Cameo Simulation Toolkit Plugin 19.0 LTR SEAT
8
691909
655375
Cameo Requirements Modeler Plugin 19.0 LTR SEAT
2
MagicDraw Standard 19.0 LTR SEAT
2
SYSML Plugin 19.0 LTR SEAT
2
678408
655375
Cameo Requirements Modeler Plugin 19.0 LTR SEAT
5
MagicDraw Architect 19.0 LTR SEAT
5
SYSML Plugin 19.0 LTR SEAT
5
700794
655375
Cameo System Modeler 19.0 LTR Enterprise Floating
2
Cameo System Modeler 19.0 LTR Enterprise SEAT
5
Cameo Simulation Toolkit Plugin 19.0 LTR SEAT
9
UAF Plugin 19.0 LTR SEAT
2
UPDM2 Plugin 19.0 LTR SEAT
5
629608
655375
Cameo Data Modeler Plugin 19.0 LTR SEAT
1
Cameo Requirements Modeler Plugin 18.3 FR SEAT
3
Cameo Requirements Modeler Plugin 18.5 FR SEAT
4
Cameo Requirements Modeler Plugin 19.0 LTR SEAT
1
MagicDraw Enterprise 18.3 FR SEAT
3
MagicDraw Enterprise 18.5 FR SEAT
4
MagicDraw Enterprise 19.0 LTR SEAT
1
SYSML Plugin 18.3 FR SEAT
3
SYSML Plugin 18.5 FR SEAT
4
SYSML Plugin 19.0 LTR SEAT
1
UAF Plugin 19.0 LTR SEAT
1
UPDM2 Plugin 18.3 FR SEAT
7
UPDM2 Plugin 19.0 LTR SEAT
1
663888
655375
Cameo Requirements Modeler Plugin 19.0 LTR Mobile
2
MagicDraw Standard 19.0 LTR Mobile
2
SYSML Plugin 19.0 LTR Mobile
2
UAF Plugin 19.0 LTR Mobile
2
UPDM2 Plugin 19.0 LTR Mobile
2
717359
655375
Cameo System Modeler 19.0 LTR Enterprise SEAT
2
Total
156

The contractor shall apply the credit, addressed above, toward the purchase of the new licenses listed below, and provide Software Assurance for each license through 03/31/2021:

Product
Quantity
ALF Plugin 19.0 LTR Floating
7
ALF Plugin 19.0 LTR Floating Software Assurance
7
Cameo Business Modeler Plugin 19.0 LTR Floating
5
Cameo Business Modeler Plugin 19.0 LTR Floating Software Assurance
5
Cameo Concept Modeler Plugin 19.0 LTR Floating
5
Cameo Concept Modeler Plugin 19.0 LTR Floating Software Assurance
5
Cameo Datahub Plugin 19.0 LTR Floating
2
Cameo Datahub Plugin 19.0 LTR Floating Software Assurance
2
Cameo System Modeler 19.0 LTR Architect Floating
40
Cameo System Modeler 19.0 LTR Architect Floating Software Assurance
40
Merge Plugin 19.0 LTR Floating
8
Merge Plugin 19.0 LTR Floating Software Assurance
8
UAF Plugin 19.0 LTR Floating
6
UAF Plugin 19.0 LTR Floating Software Assurance
6

The contractor shall provide the following additional new licenses and provide Software Assurance for each license through 03/31/2021:

Product
Quantity
Cameo Business Modeler Plugin 19.0 LTR Floating
3
Cameo Business Modeler Plugin 19.0 LTR Floating Software Assurance
3
Cameo System Modeler 19.0 LTR Architect Floating
11
Cameo System Modeler 19.0 LTR Architect Floating Software Assurance
11
Cameo Simulation Toolkit PLG 19.0 LTR Floating
1
Cameo Simulation Toolkit PLG 19.0 LTR Floating Software Assurance
1

Additionally, the contractor shall transfer the below licenses to the Naval IME account without reactivating them:

Profile
License
Quantity
From
To
681864
655375
Cameo Collaborator 4 Teamwork Cloud 19.0 LTR 10
1
Teamwork Cloud Standard 19.0 LTR
1
686164
655375
Cameo Collaborator 4 Teamwork Cloud 19.0 LTR 10
1
Cameo Enterprise Architect Enterprise 19.0 LTR Floating
4
Cameo Enterprise Architect Enterprise 19.0 LTR SEAT
8
Teamwork Cloud Business 19.0 LTR
1
700794
655375
Cameo Collaborator 4 Teamwork Cloud 19.0 LTR 10
4
Cameo Enterprise Architect Enterprise 19.0 LTR Floating
3
Cameo Enterprise Architect Enterprise 19.0 LTR SEAT
9
Teamwork Cloud Business 19.0 LTR
1
Total
33

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
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
0008
Destination
Government
Destination
Government
0009
Destination
Government
Destination
Government
0010
Destination
Government
Destination
Government
0011
Destination
Government
Destination
Government
0012
Destination
Government
Destination
Government
0013
Destination
Government
Destination
Government
0014
Destination
Government
Destination
Government
0015
Destination
Government
Destination
Government
0016
Destination
Government
Destination
Government
0017
Destination
Government
Destination
Government
0018
Destination
Government
Destination
Government
0019
Destination
Government
Destination
Government
0020
Destination
Government
Destination
Government
0021
Destination
Government
Destination
Government
0022
Destination
Government
Destination
Government
0023
Destination
Government
Destination
Government
0024
Destination
Government
Destination
Government
0025
Destination
Government
Destination
Government
0026
Destination
Government
Destination
Government
0027
Destination
Government
Destination
Government
0028
Destination
Government
Destination
Government
0029
Destination
Government
Destination
Government
0030
Destination
Government
Destination
Government
0031
Destination
Government
Destination
Government
0032
Destination
Government
Destination
Government
0033
Destination
Government
Destination
Government
0034
Destination
Government
Destination
Government
0035
Destination
Government
Destination
Government
0036
Destination
Government
Destination
Government
0037
Destination
Government
Destination
Government
0038
Destination
Government
Destination
Government
0039
Destination
Government
Destination
Government
0040
Destination
Government
Destination
Government
0041
Destination
Government
Destination
Government
0042
Destination
Government
Destination
Government
0043
Destination
Government
Destination
Government
0044
Destination
Government
Destination
Government
0045
Destination
Government
Destination
Government
0046
Destination
Government
Destination
Government
0047
Destination
Government
Destination
Government
0048
Destination
Government
Destination
Government
0049
Destination
Government
Destination
Government
0050
Destination
Government
Destination
Government
0051
Destination
Government
Destination
Government
0052
Destination
Government
Destination
Government
0053
Destination
Government
Destination
Government
0054
Destination
Government
Destination
Government
0055
Destination
Government
Destination
Government
0056
Destination
Government
Destination
Government
0057
Destination
Government
Destination
Government
0058
Destination
Government
Destination
Government
0059
Destination
Government
Destination
Government
0060
Destination
Government
Destination
Government
0061
Destination
Government
Destination
Government
0062
Destination
Government
Destination
Government
0063
Destination
Government
Destination
Government
0064
Destination
Government
Destination
Government
0065
Destination
Government
Destination
Government
0066
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
01-OCT-2020
40
NAVAL AIR WARFARE CENTER AD-PAX

22347 CEDAR POINT RD, BLDG. 2185

PATUXENT RIVER MD 20670

N00421

0002
01-OCT-2020
50
(SAME AS PREVIOUS LOCATION)

N00421

0003
01-OCT-2020
8
(SAME AS PREVIOUS LOCATION)

N00421

0004
01-OCT-2020
7
(SAME AS PREVIOUS LOCATION)

N00421

0005
01-OCT-2020
5
(SAME AS PREVIOUS LOCATION)

N00421

0006
01-OCT-2020
5
(SAME AS PREVIOUS LOCATION)

N00421

0007
01-OCT-2020
8
(SAME AS PREVIOUS LOCATION)

N00421

0008
01-OCT-2020
8
(SAME AS PREVIOUS LOCATION)

N00421

0009
01-OCT-2020
11
(SAME AS PREVIOUS LOCATION)

N00421

0010
01-OCT-2020
11
(SAME AS PREVIOUS LOCATION)

N00421

0011
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0012
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0013
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0014
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0015
01-OCT-2020
12
(SAME AS PREVIOUS LOCATION)

N00421

0016
01-OCT-2020
13
(SAME AS PREVIOUS LOCATION)

N00421

0017
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0018
01-OCT-2020
7
(SAME AS PREVIOUS LOCATION)

N00421

0019
01-OCT-2020
5
(SAME AS PREVIOUS LOCATION)

N00421

0020
01-OCT-2020
5
(SAME AS PREVIOUS LOCATION)

N00421

0021
01-OCT-2020
8
(SAME AS PREVIOUS LOCATION)

N00421

0022
01-OCT-2020
6
(SAME AS PREVIOUS LOCATION)

N00421

0023
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0024
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0025
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0026
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0027
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0028
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0029
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0030
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0031
01-OCT-2020
10
(SAME AS PREVIOUS LOCATION)

N00421

0032
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0033
01-OCT-2020
17
(SAME AS PREVIOUS LOCATION)

N00421

0034
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0035
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0036
01-OCT-2020
7
(SAME AS PREVIOUS LOCATION)

N00421

0037
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0038
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0039
01-OCT-2020
6
(SAME AS PREVIOUS LOCATION)

N00421

0040
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0041
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0042
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0043
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0044
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0045
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0046
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0047
01-OCT-2020
7
(SAME AS PREVIOUS LOCATION)

N00421

0048
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0049
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0050
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0051
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0052
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0053
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0054
01-OCT-2020
3
(SAME AS PREVIOUS LOCATION)

N00421

0055
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0056
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0057
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0058
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0059
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0060
01-OCT-2020
10
(SAME AS PREVIOUS LOCATION)

N00421

0061
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0062
01-OCT-2020
7
(SAME AS PREVIOUS LOCATION)

N00421

0063
01-OCT-2020
1
(SAME AS PREVIOUS LOCATION)

N00421

0064
01-OCT-2020
2
(SAME AS PREVIOUS LOCATION)

N00421

0065
01-OCT-2020
4
(SAME AS PREVIOUS LOCATION)

N00421

0066
01-OCT-2020
6
(SAME AS PREVIOUS LOCATION)

N00421

CLAUSES INCORPORATED BY REFERENCE

52.247-34
F.O.B. Destination
NOV 1991

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

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

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price

Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(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 on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

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

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

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

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

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

(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**
N00421
Inspect By DoDAAC
N00421
Ship To Code
N00421
Ship From Code
N/A
Mark For Code
N/A
Service Approver (DoDAAC)
N/A
Service Acceptor (DoDAAC)
N/A
Accept at Other DoDAAC
N/A
LPO DoDAAC
N/A
DCAA Auditor DoDAAC
N/A
Other DoDAAC(s)
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.

__________________james.light@nav y .mil, 301-342-2192______________________________

(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.

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.212-4
Contract Terms and Conditions--Commercial Items
OCT 2018
52.213-2
Invoices
APR 1984
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-13 SYSTEM FOR AWARD MANAGEMENT Maintenance (OCT 2018)

(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 (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial 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 SAM;

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

(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.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM 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 SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' 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 SAM;

(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 (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(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.

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

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2020)

(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]

_X_ (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)).

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

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

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

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

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

_X_ (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.

_X_ (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.

_X_ (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).

____ (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.

_X_ (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.

_X_ (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).

_X_ (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)).

_X_ (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 Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor…

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