ATAEP RFP Amendment 3 Conformed Copy.pdf

CODE

(Hour)

PAGE(S)

until 05:00 PM local t ime 28 Jul 2023

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60 - 74 X H 75 - 84

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 84

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N61340 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 0 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 21

22 - 25 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 26 - 29 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 30 - 33 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

34 - 42

PART II - CO NTRACT CLAUSES

NAWCTSD PROCUREMENT GROUP

GT23000

12211 SCIENCE DR

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

01 Jun 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6134023R0065

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each Post Award Conference (PAC)

FFP

The contractor shall conduct a Post Award Conference IAW Attachment (1) SOW, paragraph 3.3.4.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1001 1 Lot Training Analysis - Year 1

FFP

The contractor shall conduct Training Analysis IAW Attachment (1) SOW, paragraph 3.5.1.

UNIT UNIT PRICE MAX AMOUNT

1002 1 Lot Training System Evaluation - Year 1

FFP

The contractor shall conduct Training System Evaluation IAW Attachment (1) SOW, paragraph 3.5.2.

UNIT UNIT PRICE MAX AMOUNT

1003 1 Lot Travel - Year 1

FFP

Travel IAW Attachment (1) SOW, paragraph 3.3.6.

UNIT UNIT PRICE MAX AMOUNT

1004 1 Lot Other Direct Costs (ODC's) - Year 1

FFP

IAW Attachment (1) SOW, paragraph 3.3.8.

UNIT UNIT PRICE MAX AMOUNT

1005 1 Lot Technical Data & Information - Year 1

FFP

Not Separately Priced (NSP) Technical Data & Information IAW CDRL DD Form 1423, and SOW, Paragraph 3.5.3.

UNIT UNIT PRICE MAX AMOUNT

2001 1 Lot Training Analysis - Year 2

FFP

The contractor shall conduct Training Analysis IAW Attachment (1) SOW, paragraph 3.5.1.

UNIT UNIT PRICE MAX AMOUNT

2002 1 Lot Training System Evaluation - Year 2

FFP

The contractor shall conduct Training System Evaluation IAW Attachment (1) SOW, paragraph 3.5.2.

UNIT UNIT PRICE MAX AMOUNT

2003 1 Lot Travel - Year 2

FFP

Travel IAW Attachment (1) SOW, paragraph 3.3.6.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Lot Other Direct Costs (ODC's) - Year 2

FFP

IAW Attachment (1) SOW, paragraph 3.3.8.

UNIT UNIT PRICE MAX AMOUNT

2005 1 Lot Technical Data & Information - Year 2

FFP

Not Separately Priced (NSP) Technical Data & Information IAW CDRL DD Form 1423, and SOW, Paragraph 3.5.3.

UNIT UNIT PRICE MAX AMOUNT

3001 1 Lot Training Analysis - Year 3

FFP

The contractor shall conduct Training Analysis IAW Attachment (1) SOW, paragraph 3.5.1.

UNIT UNIT PRICE MAX AMOUNT

3002 1 Lot Training System Evaluation - Year 3

FFP

The contractor shall conduct Training System Evaluation IAW Attachment (1) SOW, paragraph 3.5.2.

UNIT UNIT PRICE MAX AMOUNT

3003 1 Lot Travel - Year 3

FFP

Travel IAW Attachment (1) SOW, paragraph 3.3.6.

UNIT UNIT PRICE MAX AMOUNT

3004 1 Lot Other Direct Costs (ODC's) - Year 3

FFP

IAW Attachment (1) SOW, paragraph 3.3.8.

UNIT UNIT PRICE MAX AMOUNT

3005 1 Lot Technical Data & Information - Year 3

FFP

Not Separately Priced (NSP) Technical Data & Information IAW CDRL DD Form 1423, and SOW, Paragraph 3.5.3.

UNIT UNIT PRICE MAX AMOUNT

4001 1 Lot Training Analysis - Year 4

FFP

The contractor shall conduct Training Analysis IAW Attachment (1) SOW, paragraph 3.5.1.

UNIT UNIT PRICE MAX AMOUNT

4002 1 Lot Training System Evaluation - Year 4

FFP

The contractor shall conduct Training System Evaluation IAW Attachment (1) SOW, paragraph 3.5.2.

UNIT UNIT PRICE MAX AMOUNT

4003 1 Lot Travel - Year 4

FFP

Travel IAW Attachment (1) SOW, paragraph 3.3.6.

UNIT UNIT PRICE MAX AMOUNT

4004 1 Lot Other Direct Costs (ODC's) - Year 4

FFP

IAW Attachment (1) SOW, paragraph 3.3.8.

UNIT UNIT PRICE MAX AMOUNT

4005 1 Lot Technical Data & Information - Year 4

FFP

Not Separately Priced (NSP) Technical Data & Information IAW CDRL DD Form 1423, and SOW, Paragraph 3.5.3.

UNIT UNIT PRICE MAX AMOUNT

5001 1 Lot Training Analysis - Year 5

FFP

The contractor shall conduct Training Analysis IAW Attachment (1) SOW, paragraph 3.5.1.

UNIT UNIT PRICE MAX AMOUNT

5002 1 Lot Training System Evaluation - Year 5

FFP

The contractor shall conduct Training System Evaluation IAW Attachment (1) SOW, paragraph 3.5.2.

UNIT UNIT PRICE MAX AMOUNT

5003 1 Lot Travel - Year 5

FFP

Travel IAW Attachment (1) SOW, paragraph 3.3.6.

UNIT UNIT PRICE MAX AMOUNT

5004 1 Lot Other Direct Costs (ODC's) - Year 5

FFP

IAW Attachment (1) SOW, paragraph 3.3.8.

UNIT UNIT PRICE MAX AMOUNT

5005 1 Lot Technical Data & Information - Year 5

FFP

Not Separately Priced (NSP) Technical Data & Information IAW CDRL DD Form 1423, and SOW, Paragraph 3.5.3.

SECTION B NOTES

NOTE 1:

The minimum and maximum dollar amounts for all orders issued against this contract shall not be less than the minimum or more than the maximum contract dollar amounts stated below. Should the successful offeror’s Total Evaluated Price be less than the maximum dollar amount shown below, the Government reserves the right to place orders up to the maximum dollar amount shown below.

MINIMUM AMOUNT MAXIMUM AMOUNT

$10,000 $15,000,000

The guaranteed minimum is $10,000.00 and shall be satisfied by the first Delivery Order (DO).

NOTE 2:

The “MAX QUANTITY” referenced within each CLIN are estimates only, and do not represent the maximum quantity of Units the government may order under the respective CLINs. Maximum quantities will be defined in the

Delivery Orders for each CLIN (See NOTE 5 for further details). Although this is not a requirements contract, the individual quantity of Units for each CLIN will ultimately depend upon the requirements that materialize during the life of the contract. Reference Section F clause, 5252.216-9506, Minimum and Maximum Quantities.

NOTE 3:

The estimated amount provided for the Training Analysis CLINs (Attachment L-7) represents the estimated amount of labor hours required. The term “lot” does not represent a limitation on the amount of orders that can be utilized for the Training Analysis CLINs. After contract award, the required Training Analysis for each DO will be negotiated before the DO is awarded. The estimated amounts provided in the contract for the Training Analysis CLINs are only an estimate and the total amount awarded may vary from the total amount listed. For the purposes of price evaluation, the Government has provided the estimated labor hours per a labor category in Attachment L-7 for the Training Analysis CLINs. The offeror shall use these labor hours and calculate the total price based upon the offeror’s proposed labor rates per a labor category. The labor hours per a labor category shall be used to price each ordering period across the five years. The labor hours per labor category, as identified in Attachment L-7, are as follows:

- Sr. Instructional Analyst, 1920 Hours

- Journeyman Instructional Analyst, 3840 Hours

- Jr. Instructional Analyst, 3840 Hours

- Sr. Engineering Analyst, 96 Hours

- Journeyman Engineering Analyst, 192 Hours

- Jr. Engineering Analyst, 384 Hours

- Pilot SME in Naval Aviation, 480 Hours

- Aircrew SME in Naval Aviation, 480 Hours

- Avionics Technician SME in Naval Aviation, 480 Hours

- Aircraft Mechanic SME in Naval Aviation, 480 Hours

- Technical SME in Naval Aviation, 480 Hours

- Project Manager, 1920 Hours

NOTE 4:

The estimated amount provided for the Training System Evaluation CLINs (Attachment L-7) represents the estimated amount of funding required. The term “lot” does not represent a limitation on the amount of orders that can be utilized for the Training System Evaluation CLINs. After contract award, the required Training System Evaluation for each DO will be negotiated before the DO is awarded. The estimated amounts provided in the contract for the Training System Evaluation CLINs are only an estimate and the total amount awarded may vary from the total amount listed. For the purposes of price evaluation, the Government has provided the estimated labor hours per a labor category in Attachment L-7 for the Training System Evaluation CLINs. The offeror shall use these labor hours and calculate the total price based upon the offeror’s proposed labor rates per a labor category. The labor hours per a labor category shall be used to price each ordering period across the five years. The labor hours per labor category, as identified in Attachment L-7, are as follows:

- Sr. Instructional Analyst, 960 Hours

- Journeyman Instructional Analyst, 1920 Hours

- Jr. Instructional Analyst, 960 Hours

- Sr. Engineering Analyst, 192 Hours

- Journeyman Engineering Analyst, 435 Hours

- Jr. Engineering Analyst, 435 Hours

- Pilot SME in Naval Aviation, 480 Hours

- Aircrew SME in Naval Aviation, 480 Hours

- Avionics Technician SME in Naval Aviation, 480 Hours

- Aircraft Mechanic SME in Naval Aviation, 480 Hours

- Technical SME in Naval Aviation, 480 Hours

Project Manager, 1920 Hours

NOTE 5:

The “UNIT” of issue designation “Lot” for Training Analysis and Training System Evaluation CLINs are anticipated to be negotiated at the Delivery Order (DO) level. The term “lot” does not represent a limitation on the amount of orders that can utilize Training Analysis and Training System Evaluation CLINs. After contract award, the required Training Analysis and Training System Evaluation for each DO will be negotiated before the DO is awarded. The estimated amounts provided in the contract for Training Analysis and Training System Evaluation CLINs are only an estimate and the total amount of Training Analysis and Training System Evaluation awarded may vary from the total amount listed.

NOTE 6:

The estimated amount provided for the Travel CLINs (Attachment L-7) represent the estimated amount of travel required. The term “lot” does not represent a limitation on the amount of orders that can utilize the travel CLIN.

After contract award, the required travel for each DO will be negotiated before the DO is awarded. The estimated amounts provided in the contract for Travel CLINs are only an estimate and the total amount of travel awarded may vary from the total amount listed.

NOTE 7:

The estimated amount provided for the Other Direct Cost (ODC) CLINs (Attachment L-7) represent the estimated amount of ODC for materials, etc. required. The term “lot” does not represent a limitation on the amount of orders that can utilize the ODC CLIN. After contract award, the required ODCs for each DO will be negotiated before the DO is awarded. The estimated amounts provided in the contract for ODC CLINs are only an estimate and the total amount of ODCs awarded may vary from the total amount listed.

NOTE 8:

The term “lot” does not represent a limitation on the amount of orders that can utilized. After contract award, the required Technical Data and Information will be negotiated before the DO is awarded. The estimated amounts provided in the contract for Technical Data and Information CLINs are only an estimate and the total amount of Technical Data and Information awarded may vary from the total amount listed.

NOTE 9:

A “Year” as referenced under F.3 Ordering Period is defined as 12 consecutive months.

Section C - Descriptions and Specifications

C.1. STATEMENT OF WORK

Statement of Work (SOW), Section J, Attachment 1, defines and provides the general tasks to be performed for delivery of product items under each CLIN for the Aviation Training Analysis Evaluation Products (ATAEP) Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The SOW identifies the analysis and evaluation requirements for aviation training systems within the United States Navy (USN), United States Marine Corps (USMC), and International Programs.

Contract Data Requirements Lists (CDRLs) are provided as Exhibits, attached in Section J. The contractor shall submit Technical Data and Information as required IAW terms and conditions set forth in this contract and subsequent DOs.

C.2 CLIN DESCRIPTIONS

Post Award Conference. Will occur only once on the first Delivery Order awarded for the price specified in the successful offeror’s proposal, and as defined in SOW paragraph 3.3.4.

Training Analysis. The contractor shall perform Training Analysis as defined in SOW paragraph 3.5.1. All Trainig Analysis requirements will be identified at the DO level.

Training System Evaluation. The contractor shall perform Training System Evaluation as defined in SOW paragraph

3.5.2. All Training System Evaluation requirements will be identified at the DO level.

Travel. The contractor shall perform Travel as defined in SOW paragraph 3.3.6. All required travel will be identified at the time of DO award and will be negotiated at award of each DO.

Other Direct Costs. The contractor shall perform ODC’s as defined in SOW paragraph 3.3.8. All required ODC’s will be identified at the time of DO award and will be negotiated at award of each DO.

Technical Data and Information. (Not Separately Priced) The requirement is for a single set of Technical Data and Information as defined in CDRL’s B001, B002, B003, B004, B005. F CDRLs will be tailored to identify the requirements and describe the products to be delivered for each unique DO.

Section D - Packaging and Marking

D.1 CLIN PACKING REQUIREMENT

Post Award Conference. The data called for hereunder shall be packaged and marked IAW Exhibits and NAVAIR clauses 5252.247-9508, and 5252.247-9514.

Training Analysis. The data called for hereunder shall be packaged and marked IAW Exhibits and NAVAIR clauses 5252.247-9508, and 5252.247-9514.

Training System Evaluation. The data called for hereunder shall be packaged and marked IAW Exhibits and NAVAIR clauses 5252.247-9508, and 5252.247-9514.

Travel. Packaging and marking requirements do not apply.

Other Direct Cost (ODC). The data called for hereunder shall be packaged and marked IAW Exhibits and NAVAIR clauses 5252.247-9508, and 5252.247-9514.

Technical Data (Not Separately Priced). The data called for hereunder shall be packaged and marked IAW Exhibits and NAVAIR clauses 5252.247-9508, and 5252.247-9514.

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (AUG 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

CLIN INSPECTION/ACCEPTANCE

Post Award Conference - Destination inspection and acceptance of the deliverable(s) called for hereunder shall be IAW Exhibits. Acceptance shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Training Analysis - Destination inspection and acceptance of the deliverable(s) called for hereunder shall be IAW Exhibits. Acceptance for each deliverable under the CLIN shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Training System Evaluation - Destination inspection and acceptance of the deliverable(s) called for hereunder shall be IAW Exhibits. Acceptance of each deliverable under the CLIN shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Travel - Destination inspection and acceptance applied. Acceptance for each deliverable under a CLIN shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Other Direct Cost - Destination inspection and acceptance of the deliverable(s) called for hereunder shall be IAW Exhibits. Acceptance for each deliverable under a CLIN shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Technical Data and Information (Not Separately Priced) - Destination inspection and acceptance of the deliverable(s) called for hereunder shall be IAW Exhibits. Final acceptance of each deliverable shall be IAW clauses 5252.246-9512 and 5252.246-9514 and shall be evidenced by Government approval of a NAWCTSD 4330/60 Data item Transmittal/Acceptance/Rejection Form for technical data as applicable.

Unless otherwise stipulated in an individual DO, the Government may use Independent Validation and Verification (IV&V) for the final inspection. Deficiencies identified during the final inspection shall be documented and corrected by the contractor and verified by the Government prior to acceptance of products by the Government.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government

2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [insert the accepting authority at DO level].

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

(NAVAIR)(FEB 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO), Technical Point of Contact (TCO), Project Manager (PJM), or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO, PJM, or his duly authorized representative on the attachment to this contract entitled Data_Item_Transittal (Attachment 2). The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

5252.246-9517 CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)

For the purpose of FAR Clause 52.232-25, "Prompt Payment", paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 60th day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

F.1 POST AWARD CONFERENCE

The Post Award Conference (PAC) shall be conducted within thirty (30) calendar days after first delivery order award.

F.2. CLIN INFORMATION

The basic IDIQ contract has a five (5) year ordering period from the time of award. The anticipated ordering period will begin at date of contract award and continue through 60 months after date of contract award. The delivery dates for items provided under this IDIQ contract will be established in the individual delivery orders; therefore, the “Ordering Period” chart below (F.3) is to be completed at the individual delivery order level. Options will not be added to a delivery order to extend the contract’s ordering period beyond the five-year ordering period.

F.3. ORDERING PERIOD

While the IDIQ contract has a five (5) year ordering period, each CLIN has a specific Year tied to its use on this IDIQ contract. Below is an overview of the Year availability for each CLIN.

CLIN 0001* Year 1* CLIN 1001 Year 1 CLIN 1002 Year 1 CLIN 1003 Year 1 CLIN 1004 Year 1 CLIN 1005 Year 1

CLIN 2001 Year 2 CLIN 2002 Year 2 CLIN 2003 Year 2 CLIN 2004 Year 2 CLIN 2005 Year 2

CLIN 3001 Year 3 CLIN 3002 Year 3 CLIN 3003 Year 3 CLIN 3004 Year 3 CLIN 3005 Year 3

CLIN 4001

Year 4

CLIN 4002 Year 4 CLIN 4003 Year 4 CLIN 4004 Year 4 CLIN 4005 Year 4

CLIN 5001 Year 5 CLIN 5002 Year 5 CLIN 5003 Year 5 CLIN 5004 Year 5 CLIN 5005 Year 5

* CLIN 0001 award of the Post Award Conference will occur only once and on the first Delivery Order awarded.

The durations reflected above identify the Year for each CLIN. A DO may be issued at the corresponding Section B CLIN Unit Prices within the applicable year reflected above, although the delivery date could extend beyond the contract Year.

F.4 DELIVERY INFORMATION

All delivery information to include delivery dates, delivery addresses, delivery Points of Contacts, etc. will be identified at the Delivery Order level.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

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

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

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

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

2001 N/A N/A N/A N/A

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

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

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

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

3001 N/A N/A N/A N/A

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

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

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

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

4001 N/A N/A N/A N/A

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

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

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

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

5001 N/A N/A N/A N/A

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

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

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

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

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)

As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is $10,000; the maximum quantity is $15,000,000.

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibits B001, B002, B003, B004 & B005, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.

(1) PCO, Code GT23000.

(2) ACO, Code To be completed at time of IDIQ award.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses:

CDRL Block 14 EMAIL ADDRESS SHIPPING/MAILING ADDRESS NAWCTSD PCO To be provided at DO Award. To be provided at DO Award.

NAWCTSD CS To be provided at DO Award. To be provided at DO Award.

NAWCTSD PJM To be provided at DO Award. To be provided at DO Award.

NAWCTSD APJM To be provided at DO Award. To be provided at DO Award.

NAWCTSD Technical Point of Contact (TPOC)

To be provided at DO Award. To be provided at DO Award.

Section G - Contract Administration Data

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

Reports

DEC 2018

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

(a) Definitions. As used in this clause—

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

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

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

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

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

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

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

(ii) For fixed price line items—

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

TO BE SPECIFIED AT DO LEVEL

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

TO BE SPECIFIED AT DO LEVEL

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

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

ALL FIELDS TO BE SPECIFIED AT TIME OF CONTRACT AWARD

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

LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

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

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

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

For Navy WAWF questions call DFAS Customer Care 1-800-756-4571, Option 6.

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

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

(End of clause)

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

42.302(a)(3), (4), (59) PCO 42.302(a)(40), (41), (44), (45), (46), (47), (48) & (58)

TPOC Identified at DO Level

42.302(a)(42) Logistic Management Specialist Identified at the DO Level

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

N/A N/A

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

GTXT.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(APR 2022)

(a) The Technical Point of Contact (TPOC) for this contract is: TO BE SPECIFIED AT DO LEVEL.

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this TPOC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the PCO in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

Section H - Special Contract Requirements

H.1 ORDERING PROCEDURES

(a) Reserved.

(b) A DO shall be issued for each requirement. The DO price will be based on the amount of negotiated labor hours for each labor category multiplied by the associated fixed price of each labor category for the corresponding CLIN that is awarded in the contract. An additional amount for Travel and ODCs may be negotiated if necessary. The delivery dates may range from 6 months to 24 months, however the specific delivery dates will be negotiated at the DO level. The price for each hourly labor category rate shall be the rate price for the ordering period during which the delivery order is placed, notwithstanding that an order may overlap two or more ordering periods. Additionally, should a delivery order be modified to add CLIN requirements, the hourly price for labor category rates shall be the price for the ordering period during which the modification to the delivery order is placed, notwithstanding that a delivery order may overlap two or more ordering periods. An example of the pre priced construct of each DO is described below. The requirements and prices are used for illustration purposes only:

Labor Category Qty Awarded Price / Unit (Hour) CLIN 1001: Training Analysis

Sr. Instructional Analyst 1 $10.00 Journeyman Instructional Analyst 1 $5.00 Jr. Instructional Analyst 1 $1.00 Sr. Engineering Analyst 1 $10.00 Journeyman Engineering Analyst 1 $5.00 Jr. Engineering Analyst 1 $1.00 Pilot SME in Naval Aviation 1 $10.00 Aircrew SME in Naval Aviation 1 $7.00 Avionics Technician SME in Naval Aviation 1 $5.00 Aircraft Mechanic SME in Naval Aviation 1 $5.00 Technical SME in Naval Aviation 1 $5.00 Project Manager 1 $10.00

CLIN 1002: Training System Evaluation Sr. Instructional Analyst 1 $10.00 Journeyman Instructional Analyst 1 $5.00 Jr. Instructional Analyst 1 $1.00 Sr. Engineering Analyst 1 $10.00 Journeyman Engineering Analyst 1 $5.00 Jr. Engineering Analyst 1 $1.00 Pilot SME in Naval Aviation 1 $10.00 Aircrew SME in Naval Aviation 1 $7.00 Avionics Technician SME in Naval Aviation 1 $5.00 Aircraft Mechanic SME in Naval Aviation 1 $5.00 Technical SME in Naval Aviation 1 $5.00 Project Manager 1 $10.00

Requirement Units Awarded Price / Unit Total Price

CLIN 1001: Training Analysis N/A N/A $860 Sr. Instructional Analyst 5 $10.00 $50.00 Journeyman Instructional Analyst 20 $5.00 $100.00 Jr. Instructional Analyst 15 $1.00 $15.00 Sr. Engineering Analyst 5 $10.00 $50.00 Journeyman Engineering Analyst 10 $5.00 $50.00 Jr. Engineering Analyst 15 $1.00 $15.00 Pilot SME in Naval Aviation 15 $10.00 $150.00 Aircrew SME in Naval Aviation 15 $7.00 $105.00 Avionics Technician SME in Naval Aviation 15 $5.00 $75.00 Aircraft Mechanic SME in Naval Aviation 15 $5.00 $75.00 Technical SME in Naval Aviation 15 $5.00 $75.00 Project Manager 10 $10.00 $100.00 CLIN 1002:Training System Evaluation N/A N/A $860.00 Sr. Instructional Analyst 5 $10.00 $50.00 Journeyman Instructional Analyst 10 $5.00 $50.00 Jr. Instructional Analyst 15 $1.00 $15.00 Sr. Engineering Analyst 5 $10.00 $50.00 Journeyman Engineering Analyst 20 $5.00 $100.00 Jr. Engineering Analyst 15 $1.00 $15.00 Pilot SME in Naval Aviation 15 $10.00 $150.00 Aircrew SME in Naval Aviation 15 $7.00 $105.00 Avionics Technician SME in Naval Aviation 15 $5.00 $75.00 Aircraft Mechanic SME in Naval Aviation 15 $5.00 $75.00 Technical SME in Naval Aviation 15 $5.00 $75.00 Project Manager 10 $10.00 $100.00 Total $1,720.00

If the Government’s requirement is to procure analysis and evaluation products in the same DO, the Government and Contractor would negotiate the required labor mix and associated hours proposed for each labor category. The negotiated labor mix and associated hours would then be multiplied by the fixed labor rate for each labor category. Using the data in the above table, the resultant DO would be awarded at a price of $1,720 without negotiation of price. Should any Travel and ODCs be required, they would be negotiated and added to the price.

(c) In addition to any other data that may be called for in the contract, the following information shall be specified in each DO, as applicable:

1. Date of order

2. Contract and DO number

3. Applicable Contract Line Item Number (CLIN)

4. Training Analysis or Training System Evaluation requirement description

5. Any Training Analysis, Training System Evaluation, Travel, and ODCs that have been negotiated

6. Delivery Date, as negotiated

7. GFI to be provided as is, including applicable and available Technical Data and Information. The

Government does not make a representation as to the availability, currency, or the amount of GFI that will be available for each DO. Authorization is granted to use the GFI identified in each DO for the performance of the DO and subcontracts of any tier issued hereunder (see DFARS 252.227-7025).

8. DO price Accounting and appropriation document

5252.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS

FOR INFORMATION TECHNOLOGY(IT) (NAVAIR)(NOV 2017)

(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request Navy (SAAR-N), OPNAV 5239/14 (Jul 2008) form or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources.

The form and instructions for processing the SAAR-N form are available at:

https://www.public.navy.mil/fltfor/nctsnaples/Documents/Forms%20and%20Instructions/form01.pdf. Instruction Note: SAAR-N forms are required to be downloaded and then completed. The "E-MAIL SUBMIT" button on the SAAR-N form is not to be used.

(b) SAAR-N forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR-N Government Sponsor or TPOC for contractor employees requiring IT access, Mark Morris (Government Sponsor) mark.e.morris45.civ@us.navy.mil, shall be responsible for signing and processing the SAAR-N forms. For those contractors that do not have a FSO, SAAR-N forms shall be submitted directly to the designated SAAR-N Government Sponsor or TPOC. Copies of the approved SAAR-N forms may be obtained through the designated SAAR-N Government Sponsor or TPOC.

Requests for access should be routed through the NAVAIR_SAAR.fct@navy.mil mailbox.

(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR-N Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR-N requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to Navy IT resources will be denied/revoked.

(d) The SAAR-N form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new SAAR-N form only when they begin work on a new or different contract.

5252.211- 9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

https://www.public.navy.mil/fltfor/nctsnaples/Documents/Forms%20and%20Instructions/form01.pdf mailto:mark.e.morris45.civ@us.navy.mil

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

5252.216-9512 PAPERLESS CONTRACTING (NAVAIR)(JUN 2009)

(a) Orders and requests for proposals are hereby authorized to be issued by facsimile or by electronic commerce (including e-mail and paperless methods of delivery). Nothing in this contract should be read to prohibit these types of orders. In the event of a conflict with any other provision of this contract, this clause shall govern.

(b) To the extent the terms "written", "mailed", or "physically delivered" appear in other provisions of this contract, these terms are hereby defined to explicitly include electronic commerce, email, or paperless delivery methods.

5252.227-9511 DISCLOSURE, USE AND PROTECTION OF PROPRIETARY INFORMATION

(NAVAIR)(FEB 2009)

(a) During the performance of this contract, the Government may use an independent services contractor (ISC), who is neither an agent nor employee of the Government. The ISC may be used to conduct reviews, evaluations, or independent verification and validations of technical documents submitted to the Government during performance.

(b) The use of an ISC is solely for the convenience of the Government. The ISC has no obligation to the prime contractor. The prime contractor is required to provide full cooperation, working facilities and access to the ISC for the purposes stated in paragraph (a) above.

(c) Since the ISC is neither an employee nor an agent of the Government, any findings, recommendations, analyses, or conclusions of such a contractor are not those of the Government.

(d) The prime contractor acknowledges that the Government has the right to use ISCs as stated in paragraph (a) above. It is possible that under such an arrangement the ISC may require access to or the use of information (other than restricted cost or pricing data), which is proprietary to the prime contractor.

(e) To protect any such proprietary information from disclosure or use, and to establish the respective rights and duties of both the ISC and prime contractor, the prime contractor agrees to enter into a direct agreement with any ISC as the Government requires. A properly executed copy (per FAR 9.505-4) of the agreement will be provided to the Procuring Contracting Officer.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NO…