RFQ-CTS-015-18.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

RFQ-CTS-015-18

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

06/06/2017

7. FOR SOLICITATION INFORMATION

CALL:

a. NAME

Robert Carroll, Jr. r1carroll@bop.gov

b. TELEPHONE NUMBER (No collect calls)

(O) 202-307-2594 (F) 202-616-6224

8. OFFER DUE DATE / LOCAL

TIME

07/10/2017 14:00:00

CODE BCO

Federal Bureau of Prisons Central Office CTS Contracting

320 FIRST STREET NW

WASHINGTON, DC 20534

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 621420

SIZE STANDARD: $15,000,000

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

BSCRCODE15. DELIVER TO

Federal Bureau of Prisons Dallas Office 344 Marine Forces Drive Grand Prairie, TX 75051

CODE BCO16. ADMINISTERED BY

Federal Bureau of Prisons Central Office CTS Contracting

320 FIRST STREET NW

WASHINGTON, DC 20534

Robert Carroll, Jr.

(O) 202-307-2594

(F) 202-616-6224 r1carroll@bop.gov

FACILITY

CODE

CODE

TELEPHONE NO.

17a. CONTRACTOR/

OFFEROR

BSCRCODE18a. PAYMENT WILL BE MADE BY

Federal Bureau of Prisons Dallas Office 344 Marine Forces Drive Grand Prairie, TX 75051

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

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

CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Delivery Date: 10/01/2017

Provide community-based Outpatient Substance Abuse, Mental Health, and Sex Offender treatment for inmates residing in the Tucson, Arizona area.

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES 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.

29. AWARD OF CONTRACT: REF. _____________________________ OFFER

DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Robert Carroll

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

RFQ-CTS-015-18 Page 1 of 34

015-18

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

RFQ-CTS-015-18 Page 2 of 34

Table of Contents

Section Description Page Number

1 Solicitation/Contract Form 2 Commodity or Services Schedule 3 Contract Clauses

52.21-603-70 Contracting Officer's Representative (COR) (June 2012)

52.27-103-72 DOJ CONTRACTOR RESIDENCY REQUIREMENT BUREAU OF PRISONS (JUNE

2004)

52.218-000 CONTINUING CONTRACT PERFORMANCE DURING A PANDEMIC INFLUENZA

OR OTHER NATIONAL EMERGENCY (May 2008) DJAR-PGD-15-03 Security of Department Information and Systems 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Jan 2017) 52.216-18 Ordering (Oct 1995) 52.216-19 Order Limitations (Oct 1995) 52.216-21 Requirements (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.232-18 Availability Of Funds (Apr 1984) 52.232-19 Availability Of Funds For The Next Fiscal Year (Apr 1984) 52.237-7 Indemnification and Medical Liability Insurance (Jan 1997) 52.252-6 Authorized Deviations in Clauses (Apr 1984)

BOP 2852.242-71 EVALUATION OF CONTRACTOR PERFORMANCE UTILIZING CPARS (APR

2011) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (June 2016)

4 List of Attachments 5 Solicitation Provisions

52.209-7 Information Regarding Responsibility Matters (Jul 2013) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998)

52.27-103-71 FAITH-BASED AND COMMUNITY-BASED ORGANIZATIONS (AUG 2005)

52.216-1 Type of Contract (Apr 1984) 52.233-2 Service of Protest (Sept 2006) 52.252-5 Authorized Deviations in Provisions (Apr 1984) 52.217-5 Evaluation of Options (July 1990)

RFQ-CTS-015-18 Page 3 of 34

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Substance Use Intake (2000)

(1 unit per inmate for 60 inmates)

Base Year - 10/01/2017 - 09/30/2018

60.000000 EA $____________ $___________________

0002 Substance Use Assessment and Report

(1 unit per inmate for 60 inmates)

Base Year - 10/01/2017 - 09/30/2018

60.000000 EA $____________ $___________________

0003 Substance Use Individual Counseling (2010)

(48 unit per inmate for 60 inmates)

Base Year - 10/01/2017 - 09/30/2018

2,880.000000 EA $____________ $___________________

0004 Substance Use Group Counseling (2020)

(72 unit per inmate for 60 inmates)

Base Year - 10/01/2017 - 09/30/2018

4,320.000000 EA $____________ $___________________

0005 Substance Use Family Counseling (2030)

(12 unit per inmate for 15 inmates)

Base Year - 10/01/2017 - 09/30/2018

180.000000 EA $____________ $___________________

0006 Mental Health Intake (5000)

(1 unit per inmate for 40 inmates)

Base Year - 10/01/2017 - 09/30/2018

40.000000 EA $____________ $___________________

0007 Mental Health Assessment and Report (5011)

(1 unit per inmate for 40 inmates)

Base Period - 10/01/2017 - 09/30/2018

40.000000 EA $____________ $___________________

0008 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 40 inmates)

Base Period - 10/01/2017 - 09/30/2018

40.000000 EA $____________ $___________________

0009 Crisis Intervention (6000)

(1 unit per inmate for 11 inmates)

Base Period - 10/01/2017 - 09/30/2018

11.000000 EA $____________ $___________________

0010 Mental Health Individual Counseling (6010)

(48 unit per inmate for 40 inmates)

Base Period - 10/01/2017 - 09/30/2018

1,920.000000 EA $____________ $___________________

0011 Medication Monitoring (6051)

(12 unit per inmate for 40 inmates)

Base Period - 10/01/2017 - 09/30/2018

480.000000 EA $____________ $___________________

0012 Mental Health Group Counseling (6020)

(12 unit per inmate for 40 inmates)

480.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 4 of 34

Base Period - 10/01/2017 - 09/30/2018

0013 Sex Offender Intake (6060)

(1 unit per inmate for 10 inmates)

Base Period - 10/01/2017 - 09/30/2018

10.000000 EA $____________ $___________________

0014 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 10 inmates)

Base Period - 10/01/2017 - 09/30/2018

10.000000 EA $____________ $___________________

0015 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 10 inmates)

Base Period - 10/01/2017 - 09/30/2018

10.000000 EA $____________ $___________________

0016 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 10 inmates)

Base Period - 10/01/2017 - 09/30/2018

480.000000 EA $____________ $___________________

0017 Sex Offender Group Counseling (6022)

(72 unit per inmate for 10 inmates)

Base Period - 10/01/2017 - 09/30/2018

720.000000 EA $____________ $___________________

0018 Sex Offender Family Counseling (6032)

(6 unit per inmate for 3 inmates)

Base Period - 10/01/2017 - 09/30/2018

18.000000 EA $____________ $___________________

0019 Individual Transportation (1202)

One Trip= One Way

(124 trips per inmate for 110 inmates)

Base Period - 10/01/2017 - 09/30/2018

13,640.000000 EA $____________ $___________________

0020 Substance Use Intake (2000)

(1 unit per inmate for 60 inmates)

Option Year One - 10/01/2018 - 09/30/2019

60.000000 EA $____________ $___________________

0021 Substance Use Assessment and Report

(1 unit per inmate for 60 inmates)

Option Year One - 10/01/2018 - 09/30/2019

60.000000 EA $____________ $___________________

0022 Substance Use Individual Counseling (2010)

(48 unit per inmate for 60 inmates)

Option Year One - 10/01/2018 - 09/30/2019

2,880.000000 EA $____________ $___________________

0023 Substance Use Group Counseling (2020)

(72 unit per inmate for 60 inmates)

Option Year One - 10/01/2018 - 09/30/2019

4,320.000000 EA $____________ $___________________

0024 Substance Use Family Counseling (2030)

(12 unit per inmate for 15 inmates)

Option Year One - 10/01/2018 - 09/30/2019

180.000000 EA $____________ $___________________

0025 Mental Health Intake (5000)

(1 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

40.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 5 of 34

0026 Mental Health Assessment and Report (5011)

(1 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

40.000000 EA $____________ $___________________

0027 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

40.000000 EA $____________ $___________________

0028 Crisis Intervention (6000)

(1 unit per inmate for 11 inmates)

Option Year One - 10/01/2018 - 09/30/2019

11.000000 EA $____________ $___________________

0029 Mental Health Individual Counseling (6010)

(48 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

1,920.000000 EA $____________ $___________________

0030 Medication Monitoring (6051)

(12 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

480.000000 EA $____________ $___________________

0031 Mental Health Group Counseling (6020)

(12 unit per inmate for 40 inmates)

Option Year One - 10/01/2018 - 09/30/2019

480.000000 EA $____________ $___________________

0032 Sex Offender Intake (6060)

(1 unit per inmate for 10 inmates)

Option Year One - 10/01/2018 - 09/30/2019

10.000000 EA $____________ $___________________

0033 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 10 inmates)

Option Year One - 10/01/2018 - 09/30/2019

10.000000 EA $____________ $___________________

0034 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 10 inmates)

Option Year One - 10/01/2018 - 09/30/2019

10.000000 EA $____________ $___________________

0035 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 10 inmates)

Option Year One - 10/01/2018 - 09/30/2019

480.000000 EA $____________ $___________________

0036 Sex Offender Group Counseling (6022)

(72 unit per inmate for 10 inmates)

Option Year One - 10/01/2018 - 09/30/2019

720.000000 EA $____________ $___________________

0037 Sex Offender Family Counseling (6032)

(6 unit per inmate for 3 inmates)

Option Year One - 10/01/2018 - 09/30/2019

18.000000 EA $____________ $___________________

0038 Substance Use Intake (2000)

(1 unit per inmate for 60 inmates)

Option Year Two - 10/01/2019 - 09/30/2020

60.000000 EA $____________ $___________________

0039 Substance Use Assessment and Report

(1 unit per inmate for 60 inmates)

Option Year Two - 10/01/2019- 09/30/2020

60.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 6 of 34

0040 Substance Use Individual Counseling (2010)

(48 unit per inmate for 60 inmates)

Option Year Two - 10/01/2019- 09/30/2020

2,880.000000 EA $____________ $___________________

0041 Substance Use Group Counseling (2020)

(72 unit per inmate for 60 inmates)

Option Year Two - 10/01/2019- 09/30/2020

4,320.000000 EA $____________ $___________________

0042 Substance Use Family Counseling (2030)

(12 unit per inmate for 15 inmates)

Option Year Two - 10/01/2019- 09/30/2020

180.000000 EA $____________ $___________________

0043 Mental Health Intake (5000)

(1 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

40.000000 EA $____________ $___________________

0044 Mental Health Assessment and Report (5011)

(1 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

40.000000 EA $____________ $___________________

0045 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

40.000000 EA $____________ $___________________

0046 Crisis Intervention (6000)

(1 unit per inmate for 11 inmates)

Option Year Two - 10/01/2019- 09/30/2020

11.000000 EA $____________ $___________________

0047 Mental Health Individual Counseling (6010)

(48 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

1,920.000000 EA $____________ $___________________

0048 Medication Monitoring (6051)

(12 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

480.000000 EA $____________ $___________________

0049 Mental Health Group Counseling (6020)

(12 unit per inmate for 40 inmates)

Option Year Two - 10/01/2019- 09/30/2020

480.000000 EA $____________ $___________________

0050 Sex Offender Intake (6060)

(1 unit per inmate for 10 inmates)

Option Year Two - 10/01/2019- 09/30/2020

10.000000 EA $____________ $___________________

0051 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 10 inmates)

Option Year Two - 10/01/2019- 09/30/2020

10.000000 EA $____________ $___________________

0052 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 10 inmates)

Option Year Two - 10/01/2019- 09/30/2020

10.000000 EA $____________ $___________________

0053 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 10 inmates)

Option Year Two - 10/01/2019- 09/30/2020

RFQ-CTS-015-18 Page 7 of 34

0054 Sex Offender Group Counseling (6022)

(72 unit per inmate for 10 inmates)

Option Year Two - 10/01/2019- 09/30/2020

720.000000 EA $____________ $___________________

0055 Sex Offender Family Counseling (6032)

(6 unit per inmate for 3 inmates)

Option Year Two - 10/01/2019- 09/30/2020

18.000000 EA $____________ $___________________

0056 Substance Use Intake (2000)

(1 unit per inmate for 60 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

60.000000 EA $____________ $___________________

0057 Substance Use Assessment and Report

(1 unit per inmate for 60 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

60.000000 EA $____________ $___________________

0058 Substance Use Individual Counseling (2010)

(48 unit per inmate for 60 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

2,880.000000 EA $____________ $___________________

0059 Substance Use Group Counseling (2020)

(72 unit per inmate for 60 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

4,320.000000 EA $____________ $___________________

0060 Substance Use Family Counseling (2030)

(12 unit per inmate for 15 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

180.000000 EA $____________ $___________________

0061 Mental Health Intake (5000)

(1 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

40.000000 EA $____________ $___________________

0062 Mental Health Assessment and Report (5011)

(1 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

40.000000 EA $____________ $___________________

0063 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

40.000000 EA $____________ $___________________

0064 Crisis Intervention (6000)

(1 unit per inmate for 11 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

11.000000 EA $____________ $___________________

0065 Mental Health Individual Counseling (6010)

(48 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

1,920.000000 EA $____________ $___________________

0066 Medication Monitoring (6051)

(12 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

480.000000 EA $____________ $___________________

0067 Mental Health Group Counseling (6020)

(12 unit per inmate for 40 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

RFQ-CTS-015-18 Page 8 of 34

0068 Sex Offender Intake (6060)

(1 unit per inmate for 10 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

10.000000 EA $____________ $___________________

0069 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 10 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

10.000000 EA $____________ $___________________

0070 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 10 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

10.000000 EA $____________ $___________________

0071 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 10 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

480.000000 EA $____________ $___________________

0072 Sex Offender Group Counseling (6022)

(72 unit per inmate for 10 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

720.000000 EA $____________ $___________________

0073 Sex Offender Family Counseling (6032)

(6 unit per inmate for 3 inmates)

Option Year Three - 10/01/2020 - 09/30/2021

18.000000 EA $____________ $___________________

0074 Substance Use Intake (2000)

(1 unit per inmate for 60 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

60.000000 EA $____________ $___________________

0075 Substance Use Assessment and Report

(1 unit per inmate for 60 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

60.000000 EA $____________ $___________________

0076 Substance Use Individual Counseling (2010)

(48 unit per inmate for 60 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

2,880.000000 EA $____________ $___________________

0077 Substance Use Group Counseling (2020)

(72 unit per inmate for 60 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

4,320.000000 EA $____________ $___________________

0078 Substance Use Family Counseling (2030)

(12 unit per inmate for 15 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

180.000000 EA $____________ $___________________

0079 Mental Health Intake (5000)

(1 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

40.000000 EA $____________ $___________________

0080 Mental Health Assessment and Report (5011)

(1 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

40.000000 EA $____________ $___________________

0081 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

40.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 9 of 34

0082 Crisis Intervention (6000)

(1 unit per inmate for 11 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

11.000000 EA $____________ $___________________

0083 Mental Health Individual Counseling (6010)

(48 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

1,920.000000 EA $____________ $___________________

0084 Medication Monitoring (6051)

(12 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

480.000000 EA $____________ $___________________

0085 Mental Health Group Counseling (6020)

(12 unit per inmate for 40 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

480.000000 EA $____________ $___________________

0086 Sex Offender Intake (6060)

(1 unit per inmate for 10 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

10.000000 EA $____________ $___________________

0087 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 10 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

10.000000 EA $____________ $___________________

0088 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 10 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

10.000000 EA $____________ $___________________

0089 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 10 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

480.000000 EA $____________ $___________________

0090 Sex Offender Group Counseling (6022)

(72 unit per inmate for 10 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

720.000000 EA $____________ $___________________

0091 Sex Offender Family Counseling (6032)

(6 unit per inmate for 3 inmates)

Option Year Four - 10/01/2021 - 09/30/2022

18.000000 EA $____________ $___________________

0092 Substance Use Intake (2000)

(1 unit per inmate for 30 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

30.000000 EA $____________ $___________________

0093 Substance Use Assessment and Report (2011)

(1 unit per inmate for 30 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

30.000000 EA $____________ $___________________

0094 Substance Use Individual Counseling (2010)

(48 unit per inmate for 30 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

1,440.000000 EA $____________ $___________________

0095 Substance Use Group Counseling (2020)

(72 unit per inmate for 30 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

2,160.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 10 of 34

0096 Substance Use Family Counseling (2030)

(12 unit per inmate for 8 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

96.000000 EA $____________ $___________________

0097 Mental Health Intake (5000)

(1 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

20.000000 EA $____________ $___________________

0098 Mental Health Assessment and Report (5011)

(1 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

20.000000 EA $____________ $___________________

0099 Psychiatric Evaluation and Report (5030)

(1 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

20.000000 EA $____________ $___________________

0100 Crisis Intervention (6000)

(1 unit per inmate for 6 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

6.000000 EA $____________ $___________________

0101 Mental Health Individual Counseling (6010)

(48 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

960.000000 EA $____________ $___________________

0102 Medication Monitoring (6051)

(12 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

240.000000 EA $____________ $___________________

0103 Mental Health Group Counseling (6020)

(12 unit per inmate for 20 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

240.000000 EA $____________ $___________________

0104 Sex Offender Intake (6060)

(1 unit per inmate for 5 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

5.000000 EA $____________ $___________________

0105 Sex Offender Evaluation and Report (5012)

(1 unit per inmate for 5 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

5.000000 EA $____________ $___________________

0106 Abel Assessment for Sexual Interests (5025)

(1 unit per inmate for 5 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

5.000000 EA $____________ $___________________

0107 Sex Offender Individual Counseling (6012)

(48 unit per inmate for 5 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

240.000000 EA $____________ $___________________

0108 Sex Offender Group Counseling (6022)

(72 unit per inmate for 5 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

360.000000 EA $____________ $___________________

0109 Sex Offender Family Counseling (6032)

(6 unit per inmate for 2 inmates)

Six -Month Extension - 10/01/2022 - 03/31/2022

12.000000 EA $____________ $___________________

RFQ-CTS-015-18 Page 11 of 34

2.1 CONTINUATION OF SF-1449, BLOCK 20

CONTINUATION OF SF-1449, BLOCK 20

SCHEDULE OF SUPPLIES/SERVICES

The contractor shall be capable of providing outpatient substance abuse, mental health, and sex offender treatment services to offend-ers confined in community-based programs. The location where services are to be provided should be accessible to local public trans-portation and within the city limits of Tucson, Arizona.

All references to Residential Re-Entry Center (RRC) and Community Correctional Center (CCC) shall be treated equally for the pur-pose of this contract.

The performance period for the resulting contract will be a one-year base period (to begin upon the effective date of contract award) and four additional one-year option period. The anticipated total contract period is five years. The anticipated performance start date is October 01, 2017.

Community Treatment Services Substance Abuse, Mental Health, and Sex Offender Treatment

Decisional Rule Criteria Lowest Cost Technical Acceptable:

OPERATIONS:

1. Quoter must demonstrate adherence to Cognitive Behavioral Therapy (CBT) or a compatible theoretical model.

• Quoter may submit a mission statement or treatment philosophy to satisfy this criterion.

• Quoter must clearly explain how any additional treatment protocols will be used and how the additional treat-ment protocols are compatible with CBT.

• Note any affiliation with ATSA

2. Quoter must submit a plan for addressing Crisis Intervention Assessments required to be completed within 24 hours of request by CTS staff. Quoter must provide crisis intervention procedures for emergency referral and evaluation of inmates if the inmate cannot be evaluated by the agency’s mental health provider.

3. Quoter must submit a plan that details how treatment files for Bureau inmates shall be maintained.

• Quoter must detail how Bureau inmate files will be maintained separately from non-Bureau files, kept on-site, and secured.

• Any intended use of electronic database systems must be detailed and address the electronic system’s ability to meet the Bureau’s electronic security requirements. All persons with access to Bureau files on the electronic system must be identified and included on the Technical Personnel document.

4. Quoter must submit a plan to provide treatment services to non-English speaking inmates as necessary.

5. Quoter must have a comprehensive inmate accountability program to be used in conjunction with the Bureau provided Treatment Services and Accountability Log that ensures every inmate is accounted for upon arrival, during treatment, and departure from the proposed performance site.

FACILITY:

6. Quoter must demonstrate that the proposed performance site is within the geographic restrictions, will be available on the contract effective date, able to accommodate the volume of treatment services required in the Statement of Work, and in compliance with Americans with Disabilities Act (ADA) requirements.

• Quoter must submit a map (e.g. MapQuest, Google, etc.) that illustrates that the proposed performance site(s) is within the geographic restrictions.

• Quoter must submit a deed, lease, bill of sale, options to lease, or option to buy in the name of the Quoter. If the proposed performance site is at an Residential Reentry Center, the Quoter must submit a statement that ser-vices will be provided in a space dedicated to treatment. All documentation submitted must show the proposed performance site will be available on the contract effective date.

• Quoter must submit documentation (e.g., written summary, pictures) that describes or illustrates the perform-ance site layout, number of rooms, size of rooms.

• Quoter must address site compliance with ADA, or a plan for ADA accommodation to include restroom ac-commodations.

• Quoter shall provide the names and services of businesses in shared space or within close proximity of the same space.

7. Quoter must submit State and local licensing statutes to operate treatment facility for substance use/mental health/and sex offeder treatment, and provide the necessary license to satisfy the requirements.

• Documents must be in the name of the Prime Contractor, sub-Contractor licensing is not acceptable.

• If the quoter is in the process of obtaining a valid license, they may submit the completed application, provi-

RFQ-CTS-015-18 Page 12 of 34 sional license, official email correspondence, certified letter, business license and/or other official documenta-tion.

• If State or local law does not require facility licensing, the quoter must provide the statute that this factor does not apply, and submit official documents that allow services to be performed.

STAFFING:

8. Quoter must complete and sign the Technical Personnel document attached to the solicitation posting.

• Quoter must identify the position and responsibility of all personnel proposed to meet the SOW requirements, to include all employees, subcontractors, volunteers, and interns who have face-to-face interaction with inmates or who have access to their personally identifiable information, treatment records, contract documentation, billing invoices, or any other inmate information.

• All authorized negotiators must be identified on this document.

9. Quoter must ensure all personnel providing direct clinical services to Bureau inmates meet the experiential, educational and licensing requirements outlined in the SOW with appropriate licensure/certification to practice independently (i.e., without direct supervision) as required by the state authority where the services are being provided.

• Quoter must have a qualified practitioner with prescriptive authority meeting the standards of practice estab-lished by his/her State’s professional regulatory board to provide medication monitoring and psychiatric evalu-ations.

• Resumes must be submitted for all personnel providing direct clinical services to Bureau inmates.

• DEA Controlled Substance Registration Certificates must be submitted for all staff with prescriptive authority.

• Professional licenses must be submitted for each applicable staff member. License verification printouts are not acceptable substitutes, but may be submitted with original licenses to verify current expiration dates.

• A provisional license is not acceptable as a valid license to provide services. Interns, trainees or unlicensed clinicians must work directly (i.e., in the same room) with a licensed staff member when providing direct clinic-al services.

• Quoter must provide the State statutes that address the scope of practice for each license submitted.

• Any intended use of Telepsychiatry must be detailed and address the system’s ability to meet the Bureau’s electronic security requirements, as well as staffing procedures to ensure inmates are physically with a cleared staff member at all times

PRICING

Prices quoted to the Government shall be as low as or lower than those charges to the supplier’s most favored customer for compar-able quantities under similar terms and conditions, in addition to any discounts offered for prompt payment.

Please complete the chart below with total quoted price for the base period and each option year.

Year Total Base Period $ Option Year 1 $ Option Year 2 $ Option Year 3 $ Option Year 4 $ Six Month Extension $ Total of All Years $

DELIVERIES

In accordance with Federal Acquisition Regulation (FAR) 16.505, and the clause located in FAR 52.216-18, Ordering, states that any supplies or services to be furnished under this contract shall be ordered by issuance of task orders by a warranted Contracting Officer in the CTS Contracting Office.

BILLING INFORMATION

The Government will make payment on a monthly basis via Electronic Fund Transfer. Invoices with the contract number should be submitted on a monthly basis in duplicate to the Regional Coordinator indicated in Item 15 of the SF-1449. The invoice shall include the business size standard on all invoices submitted for payment.

RFQ-CTS-015-18 Page 13 of 34

Section 3 - Contract Clauses

A.1 ADDENDUM TO FAR 52.212-4, Contract Terms and Conditions--Commercial Items (Jan 2017)

The terms and conditions for the following clauses are hereby incorporated into this solicitation and resulting contract as an addendum to FAR clause 52.212-4.

Clauses By Reference

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): www.acquisition.gov

Clause Title Fill-ins (if applicable)

52.203-3 Gratuities (Apr 1984)

52.204-12 Unique Entity Identifier Maintenance (Oct 2016)

52.224-1 Privacy Act Notification (Apr 1984)

52.224-2 Privacy Act (Apr 1984)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

(Dec 2013)

52.253-1 Computer Generated Forms (Jan 1991)

52.212-4 Contract Terms and Conditions--Commercial Items (Jan 2017)

Clauses By Full Text

52.21-603-70 Contracting Officer's Representative (COR) (June 2012)

(a)Mike Nichols, Lead COR, Lanita Bridges, Yolanda Cornelius, Sheila Jones, Crystal Lotterberry, and Barbara Martinez ,Dallas Of-fice , 344 Marine Force Drive, Grand Prairie, Texas 75051,(972) 730-8940, (972) 730-8941, (972) 730-8944, (972) 730-8945, (972) 730-8943, and (972) 730-8946, is hereby designated as the Contracting Officer's Representative (COR) under this contract.

(b) The COR is responsible, as applicable, for: receiving all deliverables, inspecting and accepting the supplies or services provide hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the con-tractor effort, fills in details or otherwise serves to accomplish the contractual Scope of Work; evaluating performance; and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment.

(c) The COR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If as a result of technical discussions it is desirable to alter/change contrac-tual obligations or the Scope of Work, the Contracting Officer shall issue such changes.

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52.27-103-72 DOJ CONTRACTOR RESIDENCY REQUIREMENT BUREAU OF PRISONS (JUNE 2004)

For three of the five years immediately prior to submission of an offer/bid/quote, or prior to performance under a contract or commit-ment, individuals or contractor employees providing services must have:

1. Legally resided in the United States (U.S.);

2. worked for the U.S. overseas in a Federal or military capacity; or

3. been a dependent of a Federal or military employee serving overseas.

If the individual is not a U.S. citizen, they must be from a country allied with the U.S. The following website provides current inform-ation regarding allied countries: http://www.state.gov/s/l/treaty/collectivedefense By signing this contract or commitment document, or by commencing performance, the contractor agrees to this restriction.

[End of Clause]

52.218-000 CONTINUING CONTRACT PERFORMANCE DURING A PANDEMIC INFLUENZA OR OTHER NATIONAL EMERGENCY (May 2008)

During a Pandemic or other emergency we understand that our contractor workforce will experience the same high levels of absentee-ism as our federal employees. Although the Excusable Delays and Termination for Default clauses used in Government contracts list epidemics and quarantine restrictions among the reasons to excuse delays in contract performance, we expect our contractors to make a reasonable effort to keep performance at an acceptable level during emergency periods.

The Office of Personnel Management (OPM) has provided guidance to federal managers and employees on the kinds of actions to be taken to ensure the continuity of operations during emergency periods. This guidance is also applicable to our contract workforce.

Contractors are expected to have reasonable policies in place for continuing work performance, particularly those performing mission critical services, during a pandemic influenza or other emergency situation.

The types of actions a federal contractor should reasonably take to help ensure performance are:

• Encourage employees to get inoculations or follow other preventive measures as advised by the public health service.

• Cross-train workers as backup for all positions performing critical services. This is particularly important for work such as guard services where telework is not an option.

• Implement telework to the greatest extent possible in the workgroup so systems are in place to support suc-cessful remote work in an emergency.

• Communicate expectations to all employees regarding their roles and responsibilities in relation to remote work in the event of a pandemic health crisis or other emergency.

• Establish communication processes to notify employees of activation of this plan.

• Integrate pandemic health crisis response expectations into telework agreements.

• With the employee, assess requirements for working at home (supplies and equipment needed for an extended telework period). Security concerns should be considered in making equipment choices; agencies or contract-ors may wish to avoid use of employees' personal computers and provide them with PCs or laptops as appropri-ate.

• Determine how all employees who may telework will communicate with one another and with management to accomplish work.

• Practice telework regularly to ensure effectiveness.

• Make it clear that in emergency situations, employees must perform all duties assigned by management, even if they are outside usual or customary duties.

• Identify how time and attendance will be maintained.

It is the contractor's responsibility to advise the Government Contracting Officer if they anticipate not being able to perform and to work with the Department to fill gaps as necessary. This means direct communication with the Contracting Officer or in his/her ab-sence, another responsible person in the contracting office via telephone or email messages acknowledging the contractor's notifica-tion. The incumbent contractor is responsible for assisting the Department in estimating the adverse impacts of nonperformance and to work diligently with the Department to develop a strategy for maintaining the continuity of operations.

The Department does reserve the right in such emergency situations to use Federal employees, employees of other agencies, contract support from other existing contractors, or to enter into new contracts for critical support services. Any new contracting efforts would be acquired following the guidance in the Office of federal Procurement Policy issuance "Emergency Acquisitions", May, 2007 and Subpart 18.2. Emergency Acquisition Flexibilities, of the Federal Acquisition Regulations.

[End of Clause]

DJAR-PGD-15-03 Security of Department Information and Systems

I. Applicability to Contractors and Subcontractors

RFQ-CTS-015-18 Page 15 of 34

This clause applies to all contractors and subcontractors, including cloud service providers (“CSPs”), and personnel of contractors, subcontractors, and CSPs (hereinafter collectively, “Contractor”) that may access, collect, store, process, maintain, use, share, retrieve, disseminate, transmit, or dispose of DOJ Information. It establishes and implements specific DOJ requirements applicable to this Con-tract. The requirements established herein are in addition to those required by the Federal Acquisition Regulation (“FAR”), including FAR 11.002(g) and 52.239-1, the Privacy Act of 1974, and any other applicable laws, mandates, Procurement Guidance Documents, and Executive Orders pertaining to the development and operation of Information Systems and the protection of Government Informa-tion. This clause does not alter or diminish any existing rights, obligation or liability under any other civil and/or criminal law, rule, regulation or mandate.

II. General Definitions

The following general definitions apply to this clause. Specific definitions also apply as set forth in other paragraphs.

A. Information means any communication or representation of knowledge such as facts, data, or opinions, in any form or me-dium, including textual, numerical, graphic, cartographic, narrative, or audiovisual. Information includes information in an electronic format that allows it be stored, retrieved or transmitted, also referred to as “data,” and “personally identifiable information” (“PII”), re-gardless of form.

B. Personally Identifiable Information (or PII) means any information about an individual maintained by an agency, includ-ing, but not limited to, information related to education, financial transactions, medical history, and criminal or employment history and information, which can be used to distinguish or trace an individual's identity, such as his or her name, social security number, date and place of birth, mother's maiden name, biometric records, etc., including any other personal information which is linked or linkable to an individual.

C. DOJ Information means any Information that is owned, produced, controlled, protected by, or otherwise within the custody or responsibility of the DOJ, including, without limitation, Information related to DOJ programs or personnel. It includes, without lim-itation, Information (1) provided by or generated for the DOJ, (2) managed or acquired by Contractor for the DOJ in connection with the performance of the contract, and/or (3) acquired in order to perform the contract.

D. Information System means any resources, or set of resources organized for accessing, collecting, storing, processing, main-taining, using, sharing, retrieving, disseminating, transmitting, or disposing of (hereinafter collectively, “processing, storing, or trans-mitting”) Information.

E. Covered Information System means any information system used for, involved with, or allowing, the processing, storing, or transmitting of DOJ Information.

III. Confidentiality and Non-disclosure of DOJ Information

A. Preliminary and final deliverables and all associated working papers and material generated by Contractor containing DOJ Information are the property of the U.S. Government and must be submitted to the Contracting Officer (“CO”) or the CO’s Represent-ative (“COR”) at the conclusion of the contract. The U.S. Government has unlimited data rights to all such deliverables and associated working papers and materials in accordance with FAR 52.227-14.

B. All documents produced in the performance of this contract containing DOJ Information are the property of the U.S. Gov-ernment and Contractor shall neither reproduce nor release to any third-party at any time, including during or at expiration or termina-tion of the contract without the prior written permission of the CO.

C. Any DOJ information made available to Contractor under this contract shall be used only for the purpose of performance of this contract and shall not be divulged or made known in any manner to any persons except as may be necessary in the performance of this contract. In performance of this contract, Contractor assumes responsibility for the protection of the confidentiality of any and all DOJ Information processed, stored, or transmitted by the Contractor. When requested by the CO (typically no more than annually), Contractor shall provide a report to the CO identifying, to the best of Contractor’s knowledge and belief, the type, amount, and level of sensitivity of the DOJ Information processed, stored, or transmitted under the Contract, including an estimate of the number of indi-viduals for whom PII has been processed, stored or transmitted under the Contract and whether such information includes social secur-ity numbers (in whole or in part).

IV. Compliance with Information Technology Security Policies, Procedures and Requirements

A. For all Covered Information Systems, Contractor shall comply with all security requirements, including but not limited to the regulations and guidance found in the Federal Information Security Management Act of 2014 (“FISMA”), Privacy Act of 1974, E- Government Act of 2002, National Institute of Standards and Technology (“NIST”) Special Publications (“SP”), including NIST SP 800-37, 800-53, and 800-60 Volumes I and II, Federal Information Processing Standards (“FIPS”) Publications 140-2, 199, and 200, OMB Memoranda, Federal Risk and Authorization Management Program (“FedRAMP”), DOJ IT Security Standards, including DOJ Order 2640.2, as amended. These requirements include but are not limited to:

RFQ-CTS-015-18 Page 16 of 34

1. Limiting access to DOJ Information and Covered Information Systems to authorized users and to transactions and functions that authorized users are permitted to exercise;

2. Providing security awareness training including, but not limited to, recognizing and reporting potential indicators of insider threats to users and managers of DOJ Information and Covered Information Systems;

3. Creating, protecting, and retaining Covered Information System audit records, reports, and supporting documentation to en-able reviewing, monitoring, analysis, investigation, reconstruction, and reporting of unlawful, unauthorized, or inappropriate activity related to such Covered Information Systems and/or DOJ Information;

4. Maintaining authorizations to operate any Covered Information System;

5. Performing continuous monitoring on all Covered Information Systems;

6. Establishing and maintaining baseline configurations and inventories of Covered Information Systems, including hardware, software, firmware, and documentation, throughout the Information System Development Lifecycle, and establishing and enforcing security configuration settings for IT products employed in Information Systems;

7. Ensuring appropriate contingency planning has been performed, including DOJ Information and Covered Information Sys-tem backups;

8. Identifying Covered Information System users, processes acting on behalf of users, or devices, and authenticating and veri-fying the identities of such users, processes, or devices, using multifactor authentication or HSPD-12 compliant authentication meth-ods where required;

9. Establishing an operational incident handling capability for Covered Information Systems that includes adequate prepara-tion, detection, analysis, containment, recovery, and user response activities, and tracking, documenting, and reporting incidents to ap-propriate officials and authorities within Contractor’s organization and the DOJ;

10. Performing periodic and timely maintenance on Covered Information Systems, and providing effective controls on tools, techniques, mechanisms, and personnel used to conduct such maintenance;

12. Protecting Covered Information System media containing DOJ Information, including paper, digital and electronic media;

limiting access to DOJ Information to authorized users; and sanitizing or destroying Covered Information System media containing DOJ Information before disposal, release or reuse of such media;

13. Limiting physical access to Covered Information Systems, equipment, and physical facilities housing such Covered Informa-tion Systems to authorized U.S. citizens unless a waiver has been granted by the Contracting Officer (“CO”), and protecting the phys-ical facilities and support infrastructure for such Information Systems;

14. Screening individuals prior to authorizing access to Covered Information Systems to ensure compliance with DOJ Security standards;

15. Assessing the risk to DOJ Information in Covered Information Systems periodically, including scanning for vulnerabilities and remediating such vulnerabilities in accordance with DOJ policy and ensuring the timely removal of assets no longer supported by the Contractor;

16. Assessing the security controls of Covered Information Systems periodically to determine if the controls are effective in their application, developing and implementing plans of action designed to correct deficiencies and eliminate or reduce vulnerabilities in such Information Systems, and monitoring security controls on an ongoing basis to ensure the continued effectiveness of the controls;

17. Monitoring, controlling, and protecting information transmitted or received by Covered Information Systems at the external boundaries and key internal boundaries of such Information Systems, and employing architectural designs, software development techniques, and systems engineering principles that promote effective security; and

18. Identifying, reporting, and correcting Covered Information System security flaws in a timely manner, providing protection from malicious code at appropriate locations, monitoring security alerts and advisories and taking appropriate action in response.

B. Contractor shall not process, store, or transmit DOJ Information using a Covered Information System without first obtaining an Authority to Operate (“ATO”) for each Covered Information System. The ATO shall be signed by the Authorizing Official for the DOJ component responsible for maintaining the security, confidentiality, integrity, and availability of the DOJ Information under this contract. The DOJ standards and requirements for obtaining an ATO may be found at DOJ Order 2640.2, as amended. (For Cloud Computing Systems, see Section V, below.)

RFQ-CTS-015-18 Page 17 of 34

C. Contractor shall ensure that no Non-U.S. citizen accesses or assists in the development, operation, management, or mainten-ance of any DOJ Information System, unless a waiver has been granted by the by the DOJ Component Head (or his or her designee) responsible for the DOJ Information System, the DOJ Chief Information Officer, and the DOJ Security Officer.

D. When requested by the DOJ CO or COR, or other DOJ official as described below, in connection with DOJ’s efforts to en-sure compliance with security…