N64267-15-T-0244_Solicitation.pdf

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BUILDING 204

NORCO CA 92860

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

27.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N64267-15-T-0244 31-Aug-2015

b. TELEPHONE NUMBER

951-393-5317

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 08 Sep 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N64267

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE N64267 16. ADMINISTERED BY

NSWC, CORONA DIVISION

ROBERT GILHOUSE

2727 HAMNER AVE

NORCO CA 92860

TEL: 951-273-3216 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JUNG M GANG

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

541512

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot C&A Services

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot IA Engineering Technical Support

FFP

NET AMT

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

(End of Text)

Section C - Descriptions and Specifications

GENERAL

“OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE NOT

AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERORS WILL

NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS RESULTING FROM THIS

SOLICITATION.”

This is a request for Quotation (RFQ) for a commercial item(s) prepared in accordance with the information in FAR

Part 13.

SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1.0 INTRODUCTION

Naval Surface Warfare Center Corona (NSWC, Corona) Acquisition and Readiness Assessment Department, Government-Industry Data Exchange Program (GIDEP) (AR30) requires a Firm Fixed Price (FFP) contract for

Information Assurance (IA) Certification and Accreditation (C&A) validation services and IA engineering technical support.

2.0 BACKGROUND

AR30 has a requirement to maintain its IA C&A status on Government-Industry Data Exchange Program

Information System. The GIDEP Information System requires a valid Authority to Operate (ATO) and independent validation services and servicing to ensure proper security baselines are adequate and reported per guidance and the

ATO reflects all current and planned network configurations. In order to meet these requirements, AR30 requires IA

C&A support and system support services listed in this Statement of Work (SOW), including support related to:

preparation of the ATO, and the C&A documentation requirements including C&A plan, C&A package, Retina scanning and mitigation, Gold Disk Reports, implementing Security Technical Implementation Guide (STIG) requirements and generating checklists, Plan of Action and Milestones (POA&M) updates, C&A artifact documents, and uploading into Enterprise Mission Assurance Support Service (eMASS) repository. Support is required to perform validation requirements to include: Validate IA Controls, Validate POA&M, Validate Scorecard, Create

Certification Determination (CD) Letter, and Represent at Collaboration Meeting.

3.0 SCOPE OF WORK

The scope of this work is for system security validation and Tier 2 Security Engineering support. The system covered by this SOW is the GIDEP Enclave – Unclassified System Network; ATO will require system maintenance support and updating to include workstations and development environment.

The GIDEP Enclave currently consists of the following elements:

3.1 Development Environment consisting of two Solaris 10 x86 (2 physical), Windows Server 2012 Datacenter (1 physical), Windows 2008 R2 x64 (6 virtual), and Windows 7 Ultimate x64 (15 physical).

3.2 A demilitarized zone (DMZ) comprised of Windows 2008 R2 x64 (6 virtual), Windows Server 2012

Datacenter (1 physical), and Windows Server 2012 Standard (1 physical).

3.3 Production Environment comprised of Windows 2008 R2 x64 (4 virtual), Windows Server 2012 Datacenter

(1 physical), and Windows Server 2012 Standard (1 physical).

3.4 Contractor Equipment

The Contractor will be allowed to use Contractor-owned equipment at NSWC Corona sites to perform IT, IA, and C&A tasks provided the equipment is compliant with DoD and DoN IA directives. The NSWC Corona

IAM must approve in writing all Contractor equipment used to perform work on this SOW. Use of e-mail request/approval is acceptable.

4.0 PERORMANCE REQUIREMENTS

The contractor shall perform the following in order to achieve the outcomes desired by the government under this contract.

4.1 Required Qualifications of Contractor:

4.1.1 C&A Qualifications:

1) Primary performer must have experience developing Navy Certification & Accreditation packages.

2) Must be a Fully Qualified Navy Validator. Validator shall be IAT Level 3 certified under IA Work

Force.

3) Must have developed policy for Navy Certification & Accreditation.

4) Must have experience working with the Echelon 2 command representatives, Navy CA Liaisons, &

ODAA action officers under new Navy C&A process.

5) Must have experience with configuration and management of host based security system (HBSS).

4.1.2 Non-Validator C&A personnel shall be minimum IAT Level 2 certified under IA Work Force.

4.1.3 C&A Services (CLIN0001)

4.1.3.1 Conduct Security Review and Testing of IA Controls for the GIDEP Information System.

4.1.3.1.1Conduct required scans, update C&A package, update topology, update scorecard, and update POAM.

4.1.3.1.2 Work with AR30 staff to address and mitigate findings to acceptable levels.

4.1.3.1.3 Provide required reports of results and submit to the cognizant ODAA.

4.1.4.1 Develop and submit IA strategy for IA compliance, and to gain ATO for all devices supported by customer as part of the GIDEP Information System. Update C&A documentation to reflect current GIDEP

Information System configuration, addressing both production and development network and workstation assets. This will entail updating existing C&A documentation to reflect current production network configuration and include production workstations; and incorporate or establish C&A documentation for development network and associated development workstations.

1) Submit strategy for IA compliance to update/maintain ATO to AR30.

2) Make recommendations and provide guidance based on DoD and DoN IA standards in order to meet

IA compliance for system engineering activities.

3) Ensure C&A and IA compliance in accordance with the current DoD and DoN IT Instructions and policies for all IT devices owned and supported by the customer.

4) Perform the creation, maintenance, updating, and revising all documentation required by the cognizant

Designated Approving Authority (DAA) for all the GIDEP Information System.

5) Perform all steps stipulated in DoD and DoN Instructions and from collaboration meetings and reviews to coordinate and ensure systems are accredited in accordance with current DoD and DoN policies. All

C&A documents will be turned over to the customer.

6) Maintain all collaboration meeting minutes, agendas, and action items.

7) Serve as a Navy Certification Agent and have a current appointment by the Navy Certifying Authority as a Fully Qualified Navy Certification Agent

8) Meet the Fully Qualified Level requirements for Navy Certification Agent and represent customer

C&A packages as a Validator to the cognizant DAA, ODAA, Echelon Command, and Certification

Authority (CA).

9) Perform vulnerability tests, scans, patches, security assessments, and remediation on systems for systems to maintain DoD and DoN IT compliance as systems go through upgrades and throughout the lifecycle of systems.

10) Perform the creation and maintenance of Plan of Action & Milestones (POA&Ms) in the event the system exhibits open findings. Assist with the production of a remediation POA&M in coordination with the local IA Officer, Project Leads, and System Administrators.

11) Provide summary data, status reports, and graphs for internal and external IA compliance and technical information gathering that result from data calls given by the Command.

12) Provide vulnerability scan analysis results of the GIDEP Information System documenting the findings and corrections made to the system during system validation activities. The results will include a summary of CAT I , CAT II & CAT III findings, details on remediation applied, remediation metrics per system, vulnerability remediated and any other observations related to Information Assurance practices.

13) Prepare the responses to various IA audits and security inspection questions. Be present during audits and act as technical liaison for audit team(s) to obtain passing and satisfactory audit results in the IA compliance area.

4.1.4.2 Generate and provide IA and C&A Documentation (1-2 packages annually):

Generate Security Review and Testing of IA Controls for the complete GIDEP Information System. At a minimum the contractor shall scan, update C&A package, update topology, update scorecard, and update

POA&M. If establishing new or separate ATO for an environment of the GIDEP Information System, that full C&A package will serve at the Security Review and Annual Testing of IA Controls for that environment covered by the new ATO.

4.1.4.3 IA Engineering Technical Support (CLIN 0002)

4.1.4.4 Support system integration, installation, and maintenance of the GIDEP Information System (approximately

4 days per month). These tasks will include, but are not limited to:

1) Install or support installation of software updates.

2) Perform or support system upgrades.

3) Perform or support system and equipment level tests to ensure operability prior to deployment.

4) Perform or support operational testing on system.

5) Perform or support update and maintenance of computer security devices such as anti-virus servers, log servers, router, firewall, HBSS, and Network intrusion detection devices.

6) Services performed will be included in monthly progress and status reports.

5.0 DELIVERABLES

Deliverables under this contract shall be provided in accordance with “DON Policy on Digital Product/Technical

Data,” ASN RD&A MEMO of 23 Oct 04 and shall be provided in accordance with the Contract Data Requirements

Lists, (CDRL, DD Form 1423 and supporting Data Item Descriptions (DIDs).

Number Description Periodicity

A001 Progress and Status Report Monthly

A002 C&A Documentation As required

A003 Scan Results As required

A004 Annual Security Review and Annual Testing of IA

Controls

As required

A005 Contractor's Personnel Roster Monthly

6.0 NAVY MARINE CORPS INTRANET (NMCI) - (Not Applicable)

Section E - Inspection and Acceptance

HQ E-1-0002 INSPECTION AND ACCEPTANCE LANGUAGE FOR ENGINEERING SERVICES

Item(s) 0001 - 0002 - Inspections and acceptance shall be made at destination by a representative of the Government.

PERFORMANCE REQUIREMENTS

Quality Assurance

As a performance based service acquisition, the GIDEP C&A Services, and IA Engineering and

Technical Support Contract specifies work tasks in terms of desired outcome. The overriding outcome expected is the IA/IM systems in the GIDEP enclave obtain and maintain ATO status.

The contractor will be evaluated in the context of the task requirements in the performance work statement. Performance relative to these task requirements will be evaluated.

Successful completion of these tasks requires proper management of contract work and the generation of high quality outcomes delivered in a timely manner that meet program requirements.

The PRS measures the contractor’s demonstrated performance with respect to the following factors: Compliance with Contract Requirements, Quality of Deliverables, Efficient Use of

Resources, and Job Knowledge.

Surveying Quality of Contract Requirements

The Contractor’s performance will be evaluated on an ongoing basis by the AR Department personnel responsible for the overall GIDEP IA/IT environment. The effort will include both periodic review of the deliverables and an on-going evaluation of the work as it is performed in the AR Department.

Evaluation Categories and Factors

The Contractor’s performance during the contract period shall be judged in the following categories: (1) Technical Performance, and (2) Schedule Performance. Unsatisfactory performance in either of these areas will be addressed to the contractor and they will be requested to correct the deficiencies.

Technical Performance Assessment

The Contractor’s technical performance will be evaluated in terms of their ability to deliver high quality products to program sponsors in a timely manner that meets program/contract requirements. Evaluation of the Contractors technical performance will include the following:

Performance Objective PWS Performance Standard

Provide high quality products to program sponsors in a timely manner that meets program/contract requirements.

5.1 - Ability to develop a C&A package which is capable of receiving an ATO.

- Ability to develop the written documentation to support the validation of each system.

- Ability to communicate/collaborate within each step of the C&A process to obtain and maintain an

ATO.

(a) Performance Ratings

The Government will evaluate the contractor’s performance of the Performance Work Statement and the Contracting Officer will assign one of the following ratings:

(1) Excellent

(2) Satisfactory

(3) Unsatisfactory

The standards associated with these ratings are given in the following Table 1.

TABLE 1: OVERALL PERFORMANCE RATINGS

Overall Performance

Rating Standard

Excellent “Excellent” ratings for all performance evaluation criteria.

Satisfactory A minimum of “Satisfactory” ratings for all performance evaluation criteria.

Unsatisfactory A rating of “Unsatisfactory” for one or more performance evaluation criteria.

(b) Objectives.

The Contracting Officer will make a performance determination for the PO at the end of each evaluation period. The determination will be based upon the Subject Matter Expert (SME) recommendations, the contractor’s comments including any Self-Evaluation Reports and any other information deemed relevant by the Contracting Officer. The Contracting Officer shall resolve disagreements between the SME’s recommendations and the contractor’s comments/reports regarding the evaluation. The Contracting Officer’s performance evaluation is unilateral and final. The Contracting Officer will document the determination and provide a copy to the contractor within 30 calendar days of receipt of the contractor’s self assessment.

The Government may not exercise an option year term unless the contractor meets the acceptable performance definition during all previous rating periods.

(c) Performance Evaluation Criteria.

The contractor’s performance under this PO will be evaluated using the criteria and standards provided for each objective and identified in Tables 2 through 4 of this PRS.

(d) Organization.

The performance evaluation organization consists of the Contracting Officer, who will serve as the Determining Official, and the SME.

(e) This performance evaluation does not replace any other requirement for evaluating contractor performance that may be required by this contract such as a Contractor Performance Assessment

Reporting System (CPARS) report.

TABLE 2: TASK PERFORMANCE EVALUATION CRITERIA AND STANDARDS

CRITERION UNSATISFACTORY SATISFACTORY EXCELLENT

Task

Performance

Work product fails to meet

Acceptable Quality Levels

(AQLs) defined in

Performance Requirements

Summary Table, Exhibit A.

Work product routinely meets Acceptable

Quality Levels (AQLs) defined in Performance

Requirements Summary

Exhibit A.

Work product frequently exceeds Acceptable

Quality Levels (AQLs) defined in Performance

Requirements Summary

Exhibit A.

Staffing

Contractor provides marginally qualified or unqualified personnel.

Lapses in coverage occur regularly.

Contractor provides qualified personnel.

Lapses in coverage may occasionally occur and are managed per PO policy.

Contractor provides highly qualified personnel.

Contractor reassigns personnel to ensure proper coverage. Actual lapses in coverage occur very rarely, if ever, and are managed per PO policy. Contractor ensures staff training remains current.

Timeliness Contractor frequently misses deadlines, schedules, or is

Contractor routinely meets deadlines, Contractor always meets deadlines, schedules, and slow to respond to

Government requests or is non-responsive to

Government requests.

schedules, and responds quickly to Government requests.

responds immediately to

Government requests.

Table 3: CONTRACT MANAGEMENT PERFORMANCE EVALUATION CRITERIA AND

STANDARDS

CRITERION UNSATISFACTORY SATISFACTORY EXCELLENT

Problem

Resolution

Problems are unresolved, repetitive, or take excessive Government effort to resolve.

Problems are resolved quickly with minimal

Government involvement.

Problems are non-existent or the contractor takes corrective action without Government involvement.

Responsiveness

Contractor’s management is unresponsive to

Government requests and concerns.

Contractor’s management is responsive to

Government requests and concerns.

Contractor’s management takes proactive approach in dealing with Government representatives and anticipates Government concerns.

Communications

Contractor often fails to communicate with

Government in an effective and timely manner.

Contractor routinely communicates with

Government in an effective and timely manner.

Contractor takes a proactive approach such that communications are almost always clear, effective and timely.

TABLE 4: COST EFFICIENCY PERFORMANCE EVALUATION CRITERIA AND

STANDARDS

CRITERION UNSATISFACTORY SATISFACTORY EXCELLENT

Cost

Management

Contractor routinely fails to complete the effort within the originally agreed-to estimate cost, i.e. cost overruns frequently occur.

Contractor routinely completes the effort within the originally agreed-to estimated cost. Contractor provides measures for controlling all costs at estimated costs. Funds and resources are generally used in a cost-effective manner. No major resource management

Reductions in direct costs to the Government below contract estimated costs are noteworthy. Contractor provides detailed cost analysis and recommendations to

Government for resolution of problems identified.

Funds and resources are optimally used to provide problems are apparent. the maximum benefit for the funds and resources available. Documented savings are apparent.

Cost

Reporting

Reports are generally late, inaccurate incomplete or unclear.

Reports are timely, accurate, complete and clearly written. Problems and/or trends are addressed, and an analysis is also submitted.

Reports are clear, accurate, and pro-active. Problems and/or trends are addressed thoroughly, and the contractor’s recommendations and/or corrective plans are implemented and effective.

NOTIFICATION OF DEFICIENT PERFORMANCE

Any Performance deficiency identified during the rating period will be brought to the immediate attention of the SME, who will inform the Contracting Officer of this issue. When contractor performance in any area approaches or reaches a minimum acceptable quality level, or is not fully compliant with the requirements of the PO, the SME will notify the contractor Site Manager of the discrepancy in writing. The contractor will then have two weeks to implement corrective action and to explain the corrective action in writing to the SME. If the contractor’s response resolves the problem, no further action will be taken. If the problem continues after implementation of corrective action, the SME will submit a Contract Discrepancy Report

(Exhibit A-CDR) to the contractor.

Unsatisfactory contractor performance that causes significant injury or damage to personnel or equipment, which puts personnel, or equipment unnecessarily at risk, or which results from gross negligence or inattention to standing procedures may result in an immediate CDR with no advance notification by the SME. When the SME submits a CDR, the contractor is required to prepare a formal reply delineating corrective action. If the reply satisfies the SME, no further action will be taken. If replies are unsatisfactory and resolution cannot be obtained, the SME will forward the contractor’s reply along with the recommended action to the Contracting Officer to initiate formal action against the contractor for unsatisfactory performance. When appropriate, Contracting Officer may investigate any event further to determine if all the facts and circumstances surrounding the event were considered in the SME’s recommendation.

Exhibit A

PERFORMANCE REQUIREMENTS SUMMARY (PRS)

Task

Area

Performance Standard Acceptable Quality

Level (AQL)

Method of

Surveillance

5.1.3.1 Perform security review

Perform testing

Required documentation is provided within established

POA&M

deadlines

Government

Documentation

Review after

Delivery

5.1.3.2 Develop IA strategy for

GIDEP IA Compliance

Required

Strategy documentation is provided within established

POA&M

deadlines

Government

Documentation

Review after

Delivery

5.1.3.3 Develop and Update

C&A Documentation

Package

C&A

Documentation

Package meets

DoD requirements

C&A Package is ready for

Submittal to

NAVSEA

5.1.4.1 Support System

Integration, Installation, and Maintenance of the

GIDEP IT System

Provide system upgrades and required testing within established guidelines

Government

Documentation

Review after

Delivery

N64267-15-T-0244

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

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

Section F - Deliveries or Performance

HQ F-2-0003 DATA DELIVERY LANGUAGE FOR SERVICES ONLY

PROCUREMENTS

All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2015 TO

30-SEP-2016

N/A NSWC, CORONA DIVISION

ROBERT GILHOUSE

2727 HAMNER AVE

NORCO CA 92860

951-273-3216

N64267

0002 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

N64267

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

Section G - Contract Administration Data

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

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

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

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration 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).

Invoice and Receiving Report (Combo) – this is an invoice and receiving report (DD250) created at the same time.

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.

Inspection Location: Destination

Acceptance Location: Destination

(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

Contract Number TBD

Delivery Order Number TBD

CAGE Code TBD

Pay Official DoDAAC N62827

Issue By DoDAAC N64267

Admin DoDAAC N64267

Inspect By DoDAAC N/A

Ship To Code N64267

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

(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.

Send Additional Email Notification To:

(WAWF Id Acceptor) crna_fisc_mailbox@navy.mil

CRNA_WAWF_COMPTROL@NAVY.MIL

(Alternate WAWF Id Acceptor) jung.gang@navy.mil

(g) The contractor shall submit invoices/cost vouchers for payment per contract terms and the government shall process invoices/cost vouchers for payment per contract terms. Contractors approved by DCAA for direct billing will submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO.

(h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at 866-618-5988 or the

NAVSEA, Corona Division WAWF point of contact Scott Wobken at

951-393-5131 or scott.wobken@navy.mil. For vendor pay issues contact Dolores Gonzalez at 951-393-4459 or dolores.gonzalez@navy.mil.

(End of clause)

HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE COMMANDER

mailto:crna_fisc_mailbox@navy.mil mailto:CRNA_WAWF_COMPTROL@NAVY.MIL mailto:jung.gang@navy.mil

REPRESENTATIVE: ATTN: Jung M. Gang

NAVAL SEA SYSTEMS COMMAND

Naval Surface Warfare Center, Corona Division

P.O. Box 5000

Corona, CA 92878-5000

Telephone No. 951-393-5317

Email Address: jung.gang@navy.mil

TECH CODE

REPRESENTATIVE:

ATTN: Robert Gilhouse

Naval Surface Warfare Center, Corona Division

P.O. Box 5000

Corona, CA 92878-5000

Telephone No. 951-898-3216

Email Address: Robert.gilhouse@navy.mil

Note: Subject Matter Expert (SME) shall be used in lieu of contracting officer’s representative (COR).

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING

(NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow

(WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced.

Supporting documentation may be encrypted before submission to the prime contractor for

WAWF invoice submittal. Subcontractors may email encryption code information directly to the

Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either

Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF.

No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.204-7006 Billing Instructions OCT 2005

Section H - Special Contract Requirements

SCA WAGE DETERMINATION

The Department of Labor wage determination for Riverside, California, Wage Determination WD 05-2053 (REV. -

18) 12/22/2014, Attachment (1) is provided as attached to the award. Compliance with the wage determination is mandatory. Include the appropriate SCA Codes for each corresponding labor categories used in your direct labor cost proposal.

Note: Escalation of rates in the option years for labor categories under the SCA is not allowable. If a new wage determination is incorporated via issuance of a modification, adjustment may be made to the extent that the increase is made to comply with or the decrease is voluntarily made by the contractor as a result of the new wage determination. Any adjustment will be limited to increases or decreases in wages and fringe benefits, and the accompanying increases or decreases in social security and unemployment taxes and workers’ compensation insurance, but shall not otherwise include any amount for general and administrative costs, overhead, or profit.

Area wage determinations can be retrieved from the following Department of Labor website: www.wdol.gov

Section I - Contract Clauses

252.225-7048 Export-Controlled Items JUN 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-24 Prohibition of Assignment of Claims MAY 2014

52.216-24 Limitation Of Government Liability APR 1984

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-7 Anti-Kickback Procedures MAY 2014

52.202-1 Definitions NOV 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.232-7010 Levies on Contract Payments DEC 2006

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

52.243-1 Changes--Fixed Price AUG 1987

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.204-13 System for Award Management Maintenance JUL 2013

52.204-12 Data Universal Numbering System Number Maintenance DEC 2012

52.204-2 Security Requirements AUG 1996

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2015)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 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 (Apr 2010) (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 (July 2013) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (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. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (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.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) 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 (NOV 2011) (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 Economically Disadvantaged Women-Owned Small Business

(EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the

WOSB Program (July 2013) (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 2014) (E.O. 3126).

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

_X_ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

_X_ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

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

____ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

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

13496).

_X_ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (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 (Aug 2013). (Executive Order 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) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and

13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(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.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s

13423 and 13514).

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

_X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

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

____(42) (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.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (44) 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).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)

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

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

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

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31

U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(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.

(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).

_X_ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (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 Standards--Price Adjustment (Multiple

Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY

2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the

Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

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

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

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

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://farsite.hil.af.mil/vfdfara.htm http://farsite.hil.af.mil/vfdfara.htm

Section J - List of Documents, Exhibits and Other Attachments

HQ J-2-0002 PURCHASE ORDER LANGUAGE FOR…