RFP 70FA6020R00000003.pdf

70FA6020R00000003 Page 1 of 71

SECTION B - SUPPLIES OR SERVICES AND PRICE

B.1 CONTRACT MINIMUM AND MAXIMUM

The guaranteed minimum amount of this contract is $10,000.00. The total value of all task orders placed under this contract shall not exceed the maximum value of $165,000,000.

B.2 ITEMS TO BE ACQUIRED

The Contractor shall furnish all personnel, facilities, equipment, materials, supplies, and services (except as may be expressly set forth as furnished by the Government) and otherwise do all things necessary to, or incident to, provide the services set forth in the Performance Work Statement (PWS) the Quality Assurance Surveillance Plan (QASP) provided as Attachments A and B and as set forth in task orders.

B.3 PRICE SCHEDULE

The following fixed unit prices apply to all task orders placed against the contract (inclusive of options). This includes policy volume increases due to new policies issued and any additional policies assumed from Write-Your-Own (WYO) insurance providers who leave the NFIP program for any reason. The extended amount will serve as the total evaluated price for the source selection decision. This amount will not serve as the Contract maximum amount which is specified in Section B.1. The quantities of insurance policies to administer below are best faith estimates based on historical data.

Actual quantities will vary. The Contractor will only be paid for actual policies administered. In addition, the quantities specified in the Price/Schedule below are for pricing purposes only and are not guaranteed. No equitable price adjustments will be provided for increases or decreases in the actual number of policies administered under the contract.

NFIP Direct Base Period

CLIN Title Tier Description Unit

Quantity

(for pricing purposes)

Proposed

Fixed Unit

Price

Extended

Amount

(total evaluated price)

Ordering Period: 12 months after effective date of award

NFIP Direct Phase-in for up to 6-months after effective date of task order 0001 award N/A

NFIP Direct Phase-in for up to 6-months in accordance to the PWS and QASP. Fixed unit price per month applies. Option quantity may be prorated. Month

Option Item –

NFIP Direct

Extended Phase-in for up to 3 additional months N/A

NFIP Direct Extended Phase-in for up to 3 additional months in accordance with the PWS and QASP. Fixed unit price per month applies. Option quantity may be prorated. Month

Option Item- NFIP

Direct Extended

Phase-in for up to

3 additional months N/A

NFIP Direct Extended Phase-in for up to 3 additional months in accordance with the PWS and QASP. Fixed unit price per month applies. Option quantity may be prorated. Month

NFIP Direct

Standard Flood

Insurance Policies

(SFIP) servicing

Zero through

750,000

Administration and Servicing of NFIP Direct Standard

Flood Insurance Policies (SFIPs) regardless if policies are new, current or endorsed in accordance with the

PWS and QASP as set forth in task orders. Fixed Unit

Fixed unit price per policy for

1-month 600,000

70FA6020R00000003 Page 2 of 71

Quantity

(for

Price

Extended

Amount

(total evaluated price)

750,001 through

900,000 pricing also applies to policies assumed from any

Write-Your-Own (WYO) firm that leaves the NFIP.

Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 100,000

900,001 and over

Fixed unit price per policy for

1-month 100,000

NFIP Direct Group

Flood Insurance

Policies (GFIP) servicing

Zero through

25,000

Administration and Servicing of NFIP Direct Group

Flood Insurance Policies (GFIPs) regardless if policies are new, current or endorsed in accordance with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed from any

WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 10,000

25,001 and greater

Fixed unit price per policy for

1-month 20,000

NFIP Direct

Severe/Repetitive

Loss Target Group

Policies

(S/RLTGP)

servicing

Zero

Through

25,000

Administration and Servicing of NFIP Direct

Severe/Repetitive Loss Target Group Policies

(S/RLTGP) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders. Fixed Unit Pricing also applies to policies assumed from any WYO firm that leaves the

NFIP. Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 10,000

25,001 and over

Fixed unit price per policy for

1-month 20,000

NFIP Direct

Information

Technology (IT)

Hosting/

Operations and

Maintenance using

Contractor’s IT systems(s) N/A

NFIP Direct IT Hosting/Operations and Maintenance using Contractor’s IT system in accordance with PWS and QASP as set forth in task orders. Fixed unit price per month applies.

Month 12

NFIP Direct Call

Center Operations N/A

NFIP Direct Call center operations in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies. Month 12

NFIP Direct

Marketing and

Customer

Outreach N/A

NFIP Direct marketing and outreach in accordance with PWS and QASP as set forth in task orders. Fixed unit price per month applies.

Month 12

NFIP Direct

Customer

Correspondence N/A

NFIP Direct customer correspondence in accordance with PWS and QASP as set forth in task orders. Fixed unit price per month applies. Month 12

NFIP Direct

Program

Management and

Financial and

Statistical Support N/A

NFIP Direct program management support including and financial and statistical support in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies.

Month 12

Customer

Experience

(CX)/Laboratory

Support Services N/A

NFIP Direct customer Service (CX) Support Services as set forth task orders. Pricing shall be FFP and/or

T&M based on the fully burdened labor rates established in Attachment C. Insert total amount from

Attachment C (Base period) as total extended amount for this CLIN for evaluation purposes. Lot 1

N/A

Disaster Field

Support N/A

Disaster field support including staffing and materials for investigation and Adjuster Coordination Office

(AOC) and/or Integrated Flood Insurance Claims

Office (IFICO) operations as set forth in task orders. Lot 1

70FA6020R00000003 Page 3 of 71

(for

Price

Extended

Amount

(total evaluated price)

Pricing shall be T&M based on the fully burdened labor rates established in Attachment D. Insert total amount from Attachment D (Base period) as total extended amount for this CLIN for evaluation purposes.

Total Evaluated Price - Base Period (CLINs 0001-0017)

NFIP Direct Option Period 1

Quantity

(for

Price

Extended

Amount

(total evaluated price)

Ordering Period 1: 12 months after effective date of Option Exercise

NFIP Direct

Standard Flood

Insurance Policies

(SFIP) servicing

Zero through

750,000 Administration and Servicing of NFIP Direct Standard

Flood Insurance Policies (SFIPs) regardless if policies are new, current or endorsed in accordance to with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed by any Write-

Your-Own (WYO) firm that leaves the NFIP. Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 600,000

750,001 through

900,000

Fixed unit price per policy for

1-month 100,000

900,001 and over

Fixed unit price per policy for

1-month 100,000

NFIP Direct Group

Flood Insurance

Policies (GFIP) servicing

Zero through

25,000

Administration and Servicing of NFIP Direct Group

Flood Insurance Policies (GFIPs) regardless if policies are new, current or endorsed in accordance with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed by any WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 10,000

25,001 and greater

Fixed unit price per policy for

1-month 20,000

NFIP Direct

Severe/Repetitive

Loss Target Group

Policies

(S/RLTGP)

servicing

Zero

Through

25,000

Administration and Servicing of NFIP Direct

Severe/Repetitive Loss Target Group Policies

(S/RLTGP) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders. Fixed Unit Pricing also applies to policies assumed by any WYO firm that leaves the

NFIP. Fixed unit rate per policy/per month applies.

Fixed unit price per policy for

1-month 10,000

25,001 and over

Fixed unit price per policy for

1-month 20,000

NFIP Direct

Information

Technology (IT)

Hosting/

Operations and

Maintenance using

Contractor’s IT systems(s) N/A

NFIP Direct IT Hosting/Operations and Maintenance using Contractor’s IT system in accordance with PWS and QASP as set forth in task orders. Fixed unit price per month applies.

Month 12

Option Item- NFIP

Direct

Hosting/Operations and Maintenance using Government N/A

NFIP Direct Hosting/Operations and Maintenance using Government owned IT system in accordance with PWS and QASO as set forth in task orders. Fixed unit price per month applies. Month 12

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(for

Price

Extended

Amount

(total evaluated price) owned IT systems(s)

NFIP Direct Call

Center Operations N/A

NFIP Direct Call center operations in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies. Month 12

NFIP Direct

Marketing and

Customer Outreach N/A

NFIP Direct marketing and outreach in accordance with PWS and QASP. Fixed unit price per month applies. Month 12

Program

Management and

Financial and

Statistical Support N/A

NFIP Direct program management support including and financial and statistical support in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies. Month 12

Customer

Experience

(CX)/Laboratory

Support Services N/A

NFIP Direct CX Support Services as set forth in the task orders. Pricing shall be FFP and/or T&M based on the fully burdened labor rates established in

Attachment C as set forth in task orders. Insert total amount from Attachment C (Option1) as total NTE amount for this CLIN for evaluation purposes. Lot 1

Disaster field support including staffing and materials for investigation and Adjuster Coordination Office

(AOC) and/or Integrated Flood Insurance Claims

Office (IFICO) operations as set forth in task orders.

Pricing shall be T&M based on the fully burdened labor rates established in Attachment D. Insert total amount from Attachment D (Option-1) as total extended amount for this CLIN for evaluation purposes. Lot 1

Total Evaluated Price - Option Period 1 (CLINs 1001-1014)

NFIP Direct Option Period 2

Quantity

(for pricing purposes)

Proposed

Fixed Unit

Price

Extended

Amount

(total evaluated price)

Ordering Period 2: 12 months after effective date of Option Exercise

Standard Flood

Insurance Policies

(SFIP) servicing

Zero through

750,000 Administration and Servicing of NFIP Direct Standard

Flood Insurance Policies (SFIPs) regardless if policies are new, current or endorsed in accordance to with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed by any Write-

Your-Own (WYO) firm that leaves the NFIP. Fixed unit rate per policy/per month applies

600,000

750,001 through

900,000 100,000

900,001 and over

Fixed unit price per policy for

1-month 100,000

NFIP Direct Group

Flood Insurance

Policies (GFIP) servicing

Zero through

25,000

Administration and Servicing of NFIP Direct Group

Flood Insurance Policies (GFIPs) regardless if policies are new, current or endorsed in accordance with the

PWS and QASP as set forth in task orders. Fixed Unit

Fixed unit price per

1-month 10,000

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(for pricing purposes)

Proposed

Fixed Unit

Price

Extended

Amount

(total evaluated price)

25,001 and greater pricing also applies to policies assumed by any WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per

1-month 20,000

Severe/Repetitive

Loss Target Group

Policies

(S/RLTGP)

servicing

Zero

Through

25,000

Administration and Servicing of NFIP Direct

Severe/Repetitive Loss Target Group Policies

(S/RLTGP) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders. Fixed Unit Pricing also applies to policies assumed by any WYO firm that leaves the

NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per

25,001 and over

Fixed unit price per

Information

Technology (IT)

Hosting/

Operations and

Maintenance using

Contractor’s IT systems(s) N/A

NFIP Direct IT Hosting/Operations and Maintenance using Contractor’s IT system in accordance with PWS and QASP as set forth in task orders. Fixed unit price per month applies

Option Item- NFIP

Direct

Hosting/Operations and Maintenance using Government owned IT systems(s) N/A

NFIP Direct Hosting/Operations and Maintenance using Government owned IT system in accordance unit price per month applies

NFIP Direct Call

Center Operations N/A

NFIP Direct Call center operations in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies Month 12

NFIP Direct

Marketing and

Customer Outreach N/A

NFIP Direct marketing and outreach in accordance unit price per month applies Month 12

Program

Management and

Financial and

Statistical Support N/A

NFIP Direct program management support including and financial and statistical support in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies

Customer

Experience

(CX)/Laboratory

Support Services N/A

NFIP Direct CX Support Services as set forth in task orders. Pricing shall be FFP and/or T&M based on the fully burdened labor rates established in

Attachment C as set forth in task orders. Insert total amount from Attachment C (Option 2) as total NTE

Disaster field support including staffing and materials for investigation and Adjuster Coordination Office

(AOC) and/or Integrated Flood Insurance Claims

Office (IFICO) operations as set forth in task orders.

Pricing shall be T&M based on the fully burdened labor rates established in Attachment D. Insert total amount from Attachment D (Option 2) as total

Total Evaluated Price - Option Period 2 (CLINs 2001-2014)

70FA6020R00000003 Page 6 of 71

NFIP Direct Option Period 3

Quantity

(for

Price

Extended

Amount

(total evaluated

Ordering Period 3: 12 months after effective date of Option Exercise

Standard Flood

Insurance Policies

(SFIP) servicing

Zero through

750,000 Administration and Servicing of NFIP Direct

Standard Flood Insurance Policies (SFIPs) regardless if policies are new, current or endorsed in accordance to with the PWS and QASP as set forth in task orders.

Fixed Unit pricing also applies to policies assumed by any Write-Your-Own (WYO) firm that leaves the

NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per through

900,000

Fixed unit price per

1-month 100,000 and over

Fixed unit price per

NFIP Direct Group

Flood Insurance

Policies (GFIP) servicing

Zero through

25,000

Administration and Servicing of NFIP Direct Group

Flood Insurance Policies (GFIPs) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders.

Fixed Unit pricing also applies to policies assumed by any WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per and greater

Fixed unit price per policy for

1-month 20,000

NFIP Direct

Severe/Repetitive

Loss Target Group

Policies

(S/RLTGP)

servicing

Zero

Through

25,000

Administration and Servicing of NFIP Direct

Severe/Repetitive Loss Target Group Policies

(S/RLTGP) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders. Fixed Unit Pricing also applies to policies assumed by any WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per and over

Fixed unit price per

Information

Technology (IT)

Hosting/

Operations and

Maintenance using

Contractor’s IT systems(s) N/A

NFIP Direct IT Hosting/Operations and Maintenance using Contractor’s IT system in accordance with PWS and QASP as set forth in task orders. Fixed unit price

Direct

Hosting/Operations and Maintenance using Government owned IT systems(s) N/A

NFIP Direct Hosting/Operations and Maintenance using Government owned IT system in accordance with PWS and QASP as set forth in task orders. Fixed

Center Operations N/A

NFIP Direct Call center operations in accordance with price per month applies Month 12

Marketing and

Customer Outreach N/A

NFIP Direct marketing and outreach in accordance with PWS and QASP as set forth in task orders.

Fixed unit price per month applies Month 12

Program

Management and

Financial and

Statistical Support N/A

NFIP Direct program management support including and financial and statistical support in accordance with PWS and QASP as set forth in task orders. Fixed

70FA6020R00000003 Page 7 of 71

(for

Price

Extended

Amount

(total evaluated price)

NFIP Direct

Customer

Experience

(CX)/Laboratory

Support Services N/A

NFIP Direct CX Support Services as set forth in the task orders. Pricing shall be FFP and/or T&M based on the fully burdened labor rates established in

Attachment C as set forth in task orders. Insert total amount from Attachment C (Option 3) as total NTE amount for this CLIN for evaluation purposes. Lot 1 N/A

Support N/A

Disaster field support including staffing and materials for investigation and Adjuster Coordination Office

(AOC) and/or Integrated Flood Insurance Claims

Office (IFICO) operations as set forth in task orders.

Pricing shall be T&M based on the fully burdened labor rates established in Attachment D. Insert total amount from Attachment D (Option 3) as total

Total Evaluated Price – Option Period 3 (CLINs 3001-3014)

NFIP Direct Option Period 4

Quantity

(for pricing purposes)

Proposed

Fixed

Unit

Price

Extended

Amount

(total evaluated

Ordering Period 4: 12 months after effective date of Option Exercise

Standard Flood

Insurance Policies

(SFIP) servicing

Zero through

750,000 Administration and Servicing of NFIP Direct Standard

Flood Insurance Policies (SFIPs) regardless if policies are new, current or endorsed in accordance to with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed by any Write-

Your-Own (WYO) firm that leaves the NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per through

900,000

Fixed unit price per and over

Fixed unit price per

NFIP Direct Group

Flood Insurance

Policies (GFIP) servicing

Zero through

25,000

Administration and Servicing of NFIP Direct Group

Flood Insurance Policies (GFIPs) regardless if policies are new, current or endorsed in accordance with the

PWS and QASP as set forth in task orders. Fixed Unit pricing also applies to policies assumed by any WYO firm that leaves the NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per and greater

Fixed unit price per

Severe/Repetitive

Loss Target Group

Policies

(S/RLTGP)

servicing

Zero

Through

25,000

Administration and Servicing of NFIP Direct

Severe/Repetitive Loss Target Group Policies

(S/RLTGP) regardless if policies are new, current or endorsed in accordance with the PWS and QASP as set forth in task orders. Fixed Unit Pricing also applies to policies assumed by any WYO firm that leaves the

NFIP. Fixed unit rate per policy/per month applies

Fixed unit price per and over

Policy per month 20,000

70FA6020R00000003 Page 8 of 71

(for pricing purposes)

Proposed

Fixed

Unit

Price

Extended

Amount

(total evaluated price)

NFIP Direct

Information

Technology (IT)

Hosting/

Operations and

Maintenance using

Contractor’s IT systems(s) N/A

NFIP Direct IT Hosting/Operations and Maintenance using Contractor’s IT system in accordance with PWS and QASP as set forth in task orders. Fixed unit price

Direct

Hosting/Operations and Maintenance using Government owned IT systems(s) N/A

NFIP Direct Hosting/Operations and Maintenance using Government owned IT system in accordance with PWS and QASP as set forth in task orders. Fixed

Center Operations N/A

NFIP Direct Call center operations in accordance with price per month applies Month 12

Marketing and

Customer Outreach N/A

NFIP Direct marketing and outreach in accordance unit price per month applies Month 12

Program

Management and

Financial and

Statistical Support N/A

NFIP Direct program management support including and financial and statistical support in accordance with

PWS and QASP as set forth in task orders. Fixed unit price per month applies

Customer

Experience

(CX)/Laboratory

Support Services N/A

NFIP Direct CX Support Services as set forth in task orders. Pricing shall be FFP and/or T&M based on the fully burdened labor rates established in

Attachment C as set forth in task orders. Insert total amount from Attachment C (Option 4) as total NTE

Support N/A

Disaster field support including staffing and materials for investigation and Adjuster Coordination Office

(AOC) and/or Integrated Flood Insurance Claims

Office (IFICO) operations as set forth in task orders.

Pricing shall be T&M based on the fully burdened labor rates established in Attachment D. Insert total amount from Attachment D (Option 4) as total

Total Evaluated Price - Option 4 (CLINs 4001-4014)

Total Overall Evaluated Price – Inclusive of Base Period and all

Option Periods

B.4 IDENTIFICATON OF CONTRACTOR EMPLOYEES WORKING IN GOVERNMENT SPACES IN E-

MAIL AND OTHER FORMS OR ORAL AND WRITTEN COMMUNICATIONS (DEC 2008)

Contractor personnel performing under the terms of this contract shall identify themselves as a Contractor in all communications, oral or written, while performing services under this contract. At no time shall the Contractor personnel assigned to this contract represent themselves as a FEMA employee or an official representative of FEMA.

Additionally, reference to or use of the Contractor personnel’s affiliation with FEMA for reasons not associated with

70FA6020R00000003 Page 9 of 71 specific performance under this contract is strictly prohibited. Contractor personnel shall not include DHS/FEMA logos, emblems, project/program nomenclature, or contact information on their business cards; rather, the employee’s corporate business cards shall be used. The following is the required signature block template to be used by Contractor personnel assigned a FEMA e-mail account:

Employee Name Employee Company, Employee Title

Contractor Support to [Name of FEMA Office or Program]

Phone Number E-mail address

B.5 IDENTIFICATION OF GOVERNMENT OFFICIALS

The Government Officials assigned to this contract are as follows:

Administrative Contracting Officer:

Name: Entered at time of award

Phone:

Email:

Administrative Contract Specialist:

Name: Entered at time of award

Contracting Officer's Representative:

Alternate Contracting Officer’s Representative

B.6 GOVERNMENT QUALITY ASSURANCE PLAN AND SURVEILLANCE

The Government will perform those quality assurance procedures that may be necessary to verify that performance is in accordance with the terms of the contract. Government quality assurance will be performed routinely by the COR;

however, other activities may be called upon to support this effort as required. A Quality Assurance Surveillance Plan

(QASP) will be utilized to monitor Contractor performance.

The QASP will be used by the Government to evaluate the Contractor's performance over the life of the contract.

Through this evaluation, the Contracting Officer Representative will identify both positive and negative aspects of the contractor's performance. This will allow the COR to communicate to the contractor those aspects that are strengths of their performance, and those aspects considered to be deficiencies/weaknesses in their performance and which need to be addressed and corrected. For those tasks listed in the QASP, the COR or designated quality assurance evaluators will

70FA6020R00000003 Page 10 of 71 follow the methods of surveillance specified in this contract. The COTR or designated quality assurance evaluators will record all surveillance observations and will maintain a file of all inspections results. Government surveillance of tasks not listed in the QASP may occur during the performance of this contract. Such surveillance will be done according to standard inspection procedures or other contract provisions. Unsatisfactory performance for any Performance

Standard/Acceptable Quality Level (AQL) item may result in other appropriate action(s) by the Contracting Officer in accordance with the Inspection of Services clause, including Termination for Default. Any action taken by the

Contracting Officer as a result of surveillance will be in accordance with the terms of this contract.

B.7 METHODS OF SURVEILLANCE

The Government may use a variety of surveillance methods to evaluate the Contractor's performance. These include, but are not limited to, random sampling of recurring services, periodic surveillance of the Contractor's quality control program, test calls, and validated customer complaints.

B.8 PERFORMANCE OF GOVERNMENT CONTRACT QUALITY ASSURANCE FUNCTIONS

In accordance with the Inspection of Services clause of this contract, the Government intends to perform the quality assurance functions listed in the Quality Assurance Surveillance Plan (QASP), Attachment B.

B.9 BILLING INSTRUCTIONS (JUN 2014)

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) located at http://www.gsa.gov/portal/forms/type/SF when submitting a payment request. A payment request means any invoice or request for contract financing payment requesting reimbursement for supplies or services rendered. The Contractor shall not be paid more frequently than on a monthly basis.

Contractors must submit vouchers electronically in pdf format to the FEMA Finance Center at FEMA-Finance-

Vendor- Payments@fema.dhs.gov. A copy of the voucher must be submitted electronically to the contracting officer identified within this contract. The submission of vouchers electronically will reduce correspondence and other causes for delay to a minimum and will facilitate prompt payment to the Contractor. Paper vouchers mailed to the finance center will not be processed for payment. If the Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting

Officer, and the payment office.

B.10 DEFECTIVE OR IMPROPER INVOICES (JUN 2014)

Name, title, phone number, and email of officials of the business concern who are to be notified when the Government receives an improper invoice.

B.11 INVOICE APPROVAL (JUN 2014)

The following FEMA individual (in addition to the Contracting Officer) is hereby delegated authority to accept goods and services and to review and approve invoices for this contract:

http://www.gsa.gov/portal/forms/type/SF http://www.gsa.gov/portal/forms/type/SF mailto:Payments@fema.dhs.gov

70FA6020R00000003 Page 11 of 71

Authorized Invoice Approver

Title:

B.12 INVOICE INSTRUCTIONS (JUN 2014)

Invoices shall be submitted as follows:

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) and SF

1035 Continuation sheet when requesting payment for supplies or services rendered. The voucher must provide a description of the supplies or services, by line item (if applicable), quantity, unit price, and total amount. The item description, unit of measure, and unit price must match those specified in the contract. Invoices that do not match the line item pricing in the contract will be considered improper and will be returned to the Contractor.

SF 1034 and 1035 instructions:

SF 1034--Fixed Price

The information which a contractor is required to submit in its Standard Form 1034 is set forth as follows:

(1) U.S. Department, Bureau, or establishment and location insert the names and address of the servicing finance office unless the contract specifically provides otherwise.

(2) Date Voucher Prepared - insert date on which the public voucher is prepared and submitted.

(3) Contract/Task order Number and Date - insert the number and date of the contract and task order, if applicable, under which reimbursement is claimed.

(4) Requisition Number and Date – intentionally left blank until award.

(5) Voucher Number - insert the appropriate serial number of the voucher. A separate series of consecutive numbers, beginning with Number 1, shall be used by the contractor for each new contract. When an original voucher was submitted, but not paid in full because of suspended costs, resubmission vouchers should be submitted in a separate invoice showing the original voucher number and designated with the letter "R" as the last character of the number. If there is more than one resubmission, use the appropriate suffix (R2, R3, etc.)

The last voucher of every task order should be marked with the next sequential number, with the words

"FINAL" (e.g. Invoice No. 1234-FINAL).

(6) Schedule Number; Paid By; Date Invoice Received - intentionally left blank until award.

(7) Discount Terms - enter terms of discount, if applicable.

(8) Payee's Account Number - this space may be used by the contractor to record the account or job number(s) assigned to the contract or may be left blank.

(9) Payee's Name and Address - show the name of the contractor exactly as it appears in the contract and its correct

70FA6020R00000003 Page 12 of 71 address, except when an assignment has been made by the contractor, or the right to receive payment has been restricted, as in the case of an advance account. When the right to receive payment is restricted, the type of information to be shown in this space shall be furnished by the Contracting Officer.

(10) Shipped From; To; Weight Government B/L Number - insert for supply contracts.

(11) Date of Delivery or Service - show the month, day and year, beginning and ending dates of supplies or services delivered.

(12) Articles and Services - insert the following: "For detail, see Standard Form 1035 total amount claimed transferred from Page of Standard Form 1035." Type the following certification, signed by an authorized official, on the face of the Standard Form 1034.

"I certify that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the contract."

(Name of Official) (Title)

(13) Quantity; Unit Price - insert for supply contracts.

(14) Amount - insert the amount claimed for the period indicated in (11) above. This amount should be transferred from the total per the SF 1035 Continuation Sheet.

INVOICE PREPARATION INSTRUCTIONS SF 1035

The SF 1035 will be used to identify the specific item description, quantities, unit of measure, and prices for each category of deliverable item or service. Suitable self-designed forms may be submitted instead of the SF 1035 as long as they contain the information required.

The information which a contractor is required to submit in its Standard Form 1035 is set forth as follows:

U.S. Department, Bureau, or Establishment - insert the name and address of the servicing finance office. Voucher Number - insert the voucher number as shown on the Standard Form 1034.

Schedule Number - intentionally left blank until award.

Sheet Number - insert the sheet number if more than one sheet is used in numerical sequence. Use as many sheets as necessary to show the information required.

Number and Date of Order - insert payee's name and address as in the Standard Form

1034. Articles or Services - insert the contract number as in the Standard Form 1034.

Amount - insert the total quantities contract value, and amount and type of fee payable (as applicable).

70FA6020R00000003 Page 13 of 71

A summary of claimed current and cumulative goods and services delivered and accepted to date. - Invoices shall include an itemization of all goods and services delivered and accepted for the period by item and by CLIN. Each invoice shall include sufficient detail to identify goods and services as compared to and in accordance with contract terms and conditions. Invoices that do not match the line item pricing in the contract will be considered improper and returned to the contractor. In addition, each invoice shall detail the total charges by showing current and cumulative goods and services both currently invoiced and cumulative to date.

B.13 LETTER OF CREDIT

In accordance with Agency procedures entitled, “Method of Payment – Letter of Credit”, a Federal Reserve Letter of

Credit will be established by the Federal Emergency Management (FEMA), against which the Contractor will withdraw funds pursuant to prescribed Federal Reserve Letter of Credit procedures, as implemented by FEMA.

The Contractor shall submit a monthly report to the Contracting Officer’s Representative outlining the total funds expended and withdrawn during the month along with cumulative funds expended to date for each area of payment described below:

(a) Payment of Claims;

(b) Payment of fees and reimbursement of expense to adjusters;

(c) Refunds to applicants for insurance premiums overpayment, if the application for insurance is Rejected for any reason or when cancellation or endorsement of a policy results in a premium Refund;

(d) Payment of commissions to brokers and agents;

(e) Special allocation loss expense;

(f) Payment of legal expert expense (after authorization) for investigation when a suit has been filed against

FEMA/NFIP and the Contractor is named a party

The Contractor shall establish one or more bank accounts at banks of its choosing, one of which shall be a minority-owned bank, unless impracticable, for the deposit and disbursements of drawings made against the Letter of Credit, which bank account shall be used solely for that purpose. Under no circumstances shall the Contractor draw against the Letter of

Credit for the purpose of paying itself, any affiliate, subcontractor or any agent, except as provide herein. Funds expended for Letter of Credit will be subject to review for allowability. This portion of the requirement will be paid for under another arrangement with the IDIQ awardee.

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SECTION C - CONTRACT CLAUSES

C.1 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2020)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015

(Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 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:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Oct 1995)

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

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (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.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

__ (5)[Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

_X_ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

_X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018)

(41 U.S.C. 2313).

__ (10)[Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar 2020) (15 U.S.C.657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)

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

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13)[Reserved]

__ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (15 U.S.C.644).

https://www.acquisition.gov/content/52203-19-prohibition-requiring-certain-internal-confidentiality-agreements-or-statements#i52_203-19 https://www.acquisition.gov/content/52204-23-prohibition-contracting-hardware-software-and-services-developed-or-provided-kaspersky-lab-and-other-covered-entities#id189A70O0P1N https://www.acquisition.gov/content/52204-25-prohibition-contracting-certain-telecommunications-and-video-surveillance-services-or-equipment#id1989I600I4C https://www.acquisition.gov/content/52209-10-prohibition-contracting-inverted-domestic-corporations#i1062680 https://www.acquisition.gov/content/52233-3-protest-after-award#i1048661 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52233-4-applicable-law-breach-contract-claim#i1048698 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52203-6-restrictions-subcontractor-sales-government#i1063319 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52203-13-contractor-code-business-ethics-and-conduct#i1063504 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52203-15-whistleblower-protections-under-american-recovery-and-reinvestment-act-2009#i1063607 https://www.acquisition.gov/content/52204-10-reporting-executive-compensation-and-first-tier-subcontract-awards#i1064087 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/52204-14-service-contract-reporting-requirements#i1064214 https://www.acquisition.gov/content/52204-15-service-contract-reporting-requirements-indefinite-delivery-contracts#i1064243 https://www.acquisition.gov/content/52209-6-protecting-government’s-interest-when-subcontracting-contractors-debarred-suspended-or-proposed-debarment#i1062590 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/52209-9-updates-publicly-available-information-regarding-responsibility-matters#i1062651 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/content/52219-3-notice-hubzone-set-aside-or-sole-source-award#i1057314 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/content/52219-3-notice-hubzone-set-aside-or-sole-source-award#i1057314 https://www.acquisition.gov/content/52219-4-notice-price-evaluation-preference-hubzone-small-business-concerns#i1057352 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-4-notice-price-evaluation-preference-hubzone-small-business-concerns#i1057352 https://www.acquisition.gov/content/52219-6-notice-total-small-business-set-aside#i1057393 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

70FA6020R00000003 Page 15 of 71

__ (ii) Alternate I (Mar 2020).

__ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jun 2020)

__ (ii) Alternate I (Nov 2016) of 52.219-9.

_X (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Jun 2020) of 52.219-9

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

__(ii) Alternate I (Mar 2020) of 52.219-13

__ (19) 52.219-14, Limitations on Subcontracting (Mar 2020) (15 U.S.C.637(a)(14)).

_X (20) 52.219-16, Liquidated Damages-Subcontracting 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 (Mar 2020)

(15 U.S.C. 657f).

_X (22) (i) 52.219-28, Post Award Small Business Program Representation (Mar 2020) (15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (Mar 2020) of 52.219-28.

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

Owned Small Business Concerns (Mar 2020) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (Mar 2020) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644 (r))

__ (26) 52.219-33, Nonmanufacturer Rule (Mar 2020) (15 U.S.C. 637 (a)(17)).

X_ (27) 52.222-3, Convict Labor (June 2003) (E.O.11755).

X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2020) (E.O.13126).

X_ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O.11246).

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

_X_ (31) (i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

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

_X_ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C.793).

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

X_ (33) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

X__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X__ (35) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

X__ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (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.)

__ (37) (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.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun

2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(Jun 2016) (E.O. 13693).

__ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and https://www.acquisition.gov/content/52219-7-notice-partial-small-business-set-aside#i1057419 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-7-notice-partial-small-business-set-aside#i1057419 https://www.acquisition.gov/content/52219-8-utilization-small-business-concerns#i52_219-8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://www.acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://www.acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://www.acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://www.acquisition.gov/content/52219-9-small-business-subcontracting-plan#i52_219-9 https://www.acquisition.gov/content/52219-13-notice-set-aside-orders#i1057715 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-14-limitations-subcontracting#i1057730 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-16-liquidated-damages-subcontracting-plan#i1057758 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-27-notice-service-disabled-veteran-owned-small-business-set-aside#i1057823 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-28-post-award-small-business-program-rerepresentation#i1057874 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-29-notice-set-aside-or-sole-source-award-economically-disadvantaged-women-owned-small-business-concerns#i1057902 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52219-30-notice-set-aside-or-sole-source-award-women-owned-small-business-concerns-eligible-under-women-owned-small-business-program#i1057947 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52222-3-convict-labor#i1055332 https://www.acquisition.gov/content/52222-19-child-labor-cooperation-authorities-and-remedies#i1055664 https://www.acquisition.gov/content/52222-21-prohibition-segregated-facilities#i1055713 https://www.acquisition.gov/content/52222-26-equal-opportunity#i1055793 https://www.acquisition.gov/content/52222-26-equal-opportunity#i1055793 https://www.acquisition.gov/content/52222-35-equal-opportunity-veterans#i1056230 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/content/52222-35-equal-opportunity-veterans#i1056230 https://www.acquisition.gov/content/52222-36-equal-opportunity-workers-disabilities#i1056250 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/content/52222-36-equal-opportunity-workers-disabilities#i1056250 https://www.acquisition.gov/content/52222-37-employment-reports-veterans#i1056265 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/content/52222-40-notification-employee-rights-under-national-labor-relations-act#i1056304 https://www.acquisition.gov/content/52222-50-combating-trafficking-persons#i1056535 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52222-50-combating-trafficking-persons#i1056535 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52222-54-employment-eligibility-verification#i1056753 https://www.acquisition.gov/content/221803-contract-clause#i1095479 https://www.acquisition.gov/content/52223-9-estimate-percentage-recovered-material-content-epa-designated-items#i1053138 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52223-9-estimate-percentage-recovered-material-content-epa-designated-items#i1053138 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/52223-11-ozone-depleting-substances-and-high-global-warming-potential-hydrofluorocarbons#i1053180 https://www.acquisition.gov/content/52223-12-maintenance-service-repair-or-disposal-refrigeration-equipment-and-air-conditioners#i1053196 https://www.acquisition.gov/content/52223-13-acquisition-epeat®–registered-imaging-equipment#i1053207

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13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (41) (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.

X_ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

X _(43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s

13423 and 13514).

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

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O.

13513).

__ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

X_ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ (47) (i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

__ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

__ (49) (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.

__ (50) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ (51) 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…