B08_W15P7T-23-R-0004 Solicitation Document 20 July 2023.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

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

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

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

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15P7T-23-R-0004 X

DOA7

SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

KRISTOPHER B TRESS

(443)861-4937

CCAP CCB

KRISTOPHER.B.TRESS.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KRISTOPHER B TRESS

Buyer Office Symbol/Telephone Number: CCAP CCB/(443)861-4937

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. This solicitation is being issued under Section 8(a) of the Small Business Act (15 U.S.C. 637(a)) and FAR 6.204, Section 8(a)

Competition, to procure Systems Engineering and Program Management (SEPM) Support. This Request for Proposal (RFP) is for a Cost Plus

Fixed Fee (CPFF) / Cost-No Fee Indefinite Delivery-Indefinite Quantity (IDIQ) contract with a Period of Performance (PoP) of five years.

The contractually guaranteed minimum order requirement under the resulting contract will be $250,000.00 and will be issued at time of award as part of the first task order. The maximum value (total effort ceiling) under this proposed effort is $100,000,000.00.

2. All work performed under this contract and any subsequent task orders shall be performed in accordance with (IAW) the Performance

Work Statements (PWS), Attachment 0001, found in Section J and the associated Contract Data Requirements List (CDRLs) located in Section

B and in Section J as Exhibits A, B, C, D, E, and F.

4. The ordering period for this IDIQ is five years. Performance can occur up to an additional year beyond the ordering period. The first

TO to be awarded concurrently with this IDIQ has a PoP of three years consisting of one 12-month base period and two 12-month option periods.

5. Early submission of the Past Performance Evaluation Questionnaire, Attachment 0010, is encouraged to be submitted to the Contract

Specialist, kristopher.b.tress.civ@army.mil, within 20 days after issuance of this Solicitation. However, final submission is due no later than the proposal due date and time of no later than (NLT) 1200 Noon Eastern Time (ET) 31 July 2023.

6. See Organizational Conflict of Interest clause under Section H and RFP Instructions, Section L, Proposal Submission Requirements, paragraph (e).

7. The tab entitled " Labor Category Descriptions" found within the PEO C3T Additional Information for the Cost and Pricing Proposal spreadsheet is for informational purposes only. This list simply illustrates all the potential labor categories that COULD BE utlilized throughout the life of this IDIQ. Offerors are NOT required to propose against each category outlined within the Labor Category

Description tab. Offerors are however required to propose against the labor categories outlined in the TO 0001 Fixed Labor, Travel, and

ODCs tab.

8. The fixed fee percentage proposed and accepted by the Government for the first task order shall be made part of the basic IDIQ contract. The accepted fixed fee percentage shall represent the maximum percentage allowed for the life of this contract to include the base period and four option periods.

9. The CLIN structure illustrated in Section B of this Solicitation shows the structure to be used throughout the life of this IDIQ.

10. Proposals to solicitation W15P7T-23-R-0004 are due no later than (NLT) 1200 Noon Eastern Time (ET) 31 July 2023. Proposals shall be submitted via email to kristopher.b.tress.civ@army.mil and candace.o.hough.civ@army.mil. Please see Attachment 0009 "RFP Instructions" for further information.

*** END OF NARRATIVE A0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 SEPM LABOR $ __________ __________________

SERVICE REQUESTED: SEPM LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN shall support all Labor as required IAW the

PWS entitled "Systems Engineering and Program

Management Services", dated 19 January 2023.

IAW the PWS, the period of performance for the contract shall be a total of 60 months.

No travel or ODCs shall be charged under this CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 SEPM ODC $ ________ __________________

SERVICE REQUESTED: SEPM MAT/ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN shall support all Other Direct Costs

(ODCs).

This CLIN shall be issued on a Cost-No Fee basis.

ODCs shall be approved by the COR IAW the PWS entitled "Systems Engineering and Program Management

Services", dated 19 January 2023.

No labor, travel, or fee shall be charged under this

CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0003 SEPM TRAVEL $ ___________ __________________

SERVICE REQUESTED: SEPM TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN Shall support all Travel as required and

IAW PWS entitled "System Engineering and Program

Management Services", dated 19 January 2023 Section

5.2.

Travel cannot be performed without written authorization from the COR.

No Labor, ODCs, or fee shall be charged under this

CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 BASIC CLIN FOR ELIN ___________________

A001 REPORT, RECORD OF MEETING MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: RECORD OF MEETING MINUTES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Report, Record of Meeting Minutes shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-ADMN-81505, CDRL A001 found in Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

B001 FUNDS & MAN-HOURS EXPENDITURE REPORT $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: FUNDS MAN-HOURS REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Funds and Man-Hours Expenditure Report shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-FNCL-80331A, CDRL B001 found in Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C001 MONTHLY STATUS REPORTS $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: MONTHLY STATUS REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Monthly Status Reports shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MGMT-81928, CDRL C001 found in

Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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C002 CONTRACT FUNDS STATUS REPORT $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CFSR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Contract Funds Status Report shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MGMT-81468A, CDRL C002 found in Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D001 STATUS OF GFE $ ** NSP ** _____________ __________________

SERVICE REQUESTED: STATUS OF GFE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Status of Government Furnished Equipment shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MISC-80508B, CDRL D001 found in Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D002 PREPARATION FOR FORMAL REVIEWS $ ** NSP ** ______________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PREP FOR FORMAL REVIEWS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Preparation for Formal Reviews shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MISC-80508B, CDRL D002 found in Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E001 TRAINING REPORT $ ** NSP ** _______________ __________________

SERVICE REQUESTED: TRAINING REPORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Training Reports shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MISC-80508B, CDRL E001 found in

Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F001 TRIP REPORTS $ ** NSP ** ____________ __________________

SERVICE REQUESTED: TRIP REPORTS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Trip Reports shall be in accordance with the requirements, quantities, and schedules as set forth in the CDRL, DI-MISC-81943, CDRL F001 found in

Section J.

This CDRL shall apply for the duration of contract performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Contractor Manpower Reporting in accordance with paragraph 4.1.5 of the PWS, Attachment 0001, Section

J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Please see Attachment 0001 "SEPM IDIQ Performance Work Statement" found in Section J.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

There are no Packaging and Marking clauses or requirements associated with this contract.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document 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 these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document 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 these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-2 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

The ordering period for this contract will be 60 months. Performance can occur up to an additional 12 months beyond the ordering period.

The expected dates for the ordering period are as follows:

Ordering Period: 14 November 2023 - 13 November 2028

*NOTE: The actual dates of the ordering period will depend on when this solicitation is awarded and this section will be updated at the time of award.

*** END OF NARRATIVE F0001 ***

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

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

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

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

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

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

Receiving Reports.

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

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

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

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

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

Protocol.

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

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

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

(ii) For fixed price line items--

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

N/A

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

Invoice 2-in-1

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

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WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W15P7T

Admin DoDAAC W15P7T

Inspect By DoDAAC W81LH7

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W81LH7

Service Acceptor (DoDAAC) W81LH7

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) N/A

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

Payment, as applicable.

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

(g) WAWF point of contact.

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

TBD

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

(End of clause)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

Definition. Per FAR 2.101, an organizational conflict of interest means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the persons objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. It does not include the normal flow of benefits from incumbency.

The Contracting Officer has determined that potentially significant organizational conflicts of interest may arise due to the nature of the work the Contractor will perform under this contract that may preclude the Contractor from being awarded future Program Executive

Office Command, Control Communications Tactical (PEO C3T) or Government contracts in a related area. It is understood and agreed that the Contractor may be ineligible (unless expressly exempted as provided in FAR Part 9.5) to act as a prime contractor, subcontractor, or consultant or subcontractor to any prime contractor or subcontractor at any tier, for any future requirements (for services, systems, or components of systems) procured by any Federal Government activity where the Contractor, in performance under a contract that resulted from this PWS, has provided for or is providing support (as described in FAR 9.505-1 through 9.505-4) that establishes or affects future requirements or may affect future competition.

The Contracting Officer is responsible for securing future requirements, in his/her sole discretion, may make a determination to allow a

Contractor to participate in an acquisition subject to the submission of an acceptable mitigation plan in accordance with the two paragraphs below: (Note: This determination may not be appealed.)

The Government's determination regarding the adequacy of the mitigation plan or the possibility of mitigation are unilateral decisions made solely at the discretion of the Government and are not subject to the Disputes clause of the contract. The Government may terminate the contract for default if the Contractor fails to implement and follow the procedures contained in any approved mitigation plan.

The Contractor shall apply this clause to any subcontractors or consultants, who have access to information, participate in the development of data, or participate in any other activity related to this contract which is subject to terms of this clause at the prime contractor level, unless the Contractor includes an acceptable alternate subcontractor provision in its mitigation plan. For subcontractors or consultants under this contract, if an organizational conflict of interest mitigation plan is submitted and acceptable to the Government, the subcontractor's parent corporation, subsidiaries, or other physically separate profit and loss centers may not be precluded from acting as a prime, subcontractor, or consultant on future PEO C3T or Government contracts.

The Contractor's employees shall be trained and informed of Subpart 9.5 of the FAR and the OCI requirements of this PWS, and shall execute a Contractor-Employee Personal Financial Interest/Protection of Sensitive Information Agreement as appropriate.

The Contactor agrees that it will use all reasonable diligence in protecting proprietary data received by it. The Contractor further agrees it will not willfully disclose proprietary data to unauthorized parties without the prior permission of the Government, and that proprietary data shall not be duplicated, used or disclosed, in whole or part, for any purpose other than to accomplish the contracted effort. This restriction does not limit the contractors right to use, duplicate or disclose such information if such information was lawfully obtained by the contractor from other sources.

The Contractor agrees to enter into written agreements with all companies whose proprietary data it shall have access and to protect such data from unauthorized use or disclosure as long as it remains proprietary. The Contractor shall furnish to the Contracting Officer copies of these written agreements. The Contractor agrees to protect the proprietary data and rights of other organizations disclosed to the Contractor during performance under any contract resulting from this PWS with the same caution that a reasonably prudent Contractor would use to safeguard highly valuable property. The Contractor agrees to refrain from using proprietary information for any purpose other than that for which it was furnished.

The Contractor shall not distribute reports, data or information of any nature arising from its performance under contract, except as required by the contract.

Government Representatives shall have access to the Contractors premises and the right to inspect all pertinent books and records in order to insure that the contractor is in compliance with FAR 9.5.

The Contractor warrants that, to the best of the Contractor's knowledge and belief, there are no relevant facts or circumstances which would give rise to an organizational conflict of interest, as defined in FAR 9.5, and that the Contractor has disclosed all relevant information regarding any actual or potential conflict. The Contractor agrees that if after award it discovers an actual or potential organizational conflict of interest or the existence of any facts that may cause a reasonably prudent person to question the Contractors impartiality because of the appearance or existence of bias or unfair competitive advantage, it shall make a prompt and full disclosure in writing to the Contracting Officer. This disclosure shall include a description of the actions the Contractor has taken or proposes to take, to avoid, neutralize or mitigate such conflicts.

The parties recognize that subparagraph 2.1 of the PWS, in its entirety, has potential effects which will survive the performance of any contract resulting from this PWS and that it is impossible to foresee each circumstance to which it might be applied in the future.

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Accordingly, the Government may waive application of subparagraph 2.1 when it is determined to be in the best interest of the Government to do so.

Subparagraph 2.1 of the PWS, in its entirety, shall remain in effect during the period of performance of any contract resulting from this PWS and for a period of 12 months thereafter.

Identification of Non-Disclosure Requirmements: Contractors must execute a non-disclosure agreement (See Appendix A) acknowledging that their employees will work with sensitive and/or proprietary information and that they are aware and accept that this may severely impact their ability to compete for related work either as a prime contractor or as a subcontractor due to OCI considerations.

*** END OF NARRATIVE H0001 ***

SOFA Contract Clause

H-4 INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS

UNDER U.S. - REPUBLIC OF KOREA (ROK)

Invited Contractor (IC) and Technical Representative (TR) status shall be governed by the U.S.-ROK Status of Forces Agreement (SOFA) as implemented by United States Forces Korea (USFK) Reg 700-19, which can be found under the publications tab on the US Forces Korea homepage http://www.usfk.mil

(a) Definitions. As used in this clause

U.S. ROK Status of Forces Agreement (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S. Armed Forces in the Republic of Korea, as amended Combatant Commander means the commander of a unified or specified combatant command established in accordance with 10 U.S.C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific Command.

United States Forces Korea (USFK) means the subordinate unified command through which US forces would be sent to the Combined Forces

Command fighting components.

Commander, United States Forces Korea (COMUSK) means the commander of all U.S. forces present in Korea. In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

USFK, Assistant Chief of Staff, Acquisition Management (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical

Representative (TR) Program (USFK Reg 700-19).

Responsible Officer (RO) means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK

Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

(b) IC or TR status under the SOFA is subject to the written approval of USFK, Assistant Chief of Staff, Acquisition Management (FKAQ), Unit #15289, APO AP 96205-5289.

(c) The contracting officer will coordinate with HQ USFK/FKAQ, IAW FAR 25.8, and USFK Reg 700-19. FKAQ will determine the appropriate contractor status under the SOFA and notify the contracting officer of that determination.

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19. These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to properly authorized individuals. Some logistics support may be issued as Government

Furnished Property or transferred on a reimbursable basis.

(e) The contractor warrants and shall ensure that collectively, and individually, its officials and employees performing under this contract will not perform any contract, service, or other business activity in the ROK, except under U.S. Government contracts and that performance is IAW the SOFA.

(f) The contractors direct employment of any Korean-National labor for performance of this contract shall be governed by ROK labor law and USFK regulation(s) pertaining to the direct employment and personnel administration of Korean National personnel.

(g) The authorities of the ROK have the right to exercise jurisdiction over invited contractors and technical representatives, including contractor officials, employees and their dependents, for offenses committed in the ROK and punishable by the laws of the ROK. In recognition of the role of such persons in the defense of the ROK, they will be subject to the provisions of Article XXII, SOFA, related

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Agreed Minutes and Understandings. In those cases in which the authorities of the ROK decide not to exercise jurisdiction, they shall notify the U.S. military authorities as soon as possible. Upon such notification, the military authorities will have the right to exercise jurisdiction as is conferred by the laws of the U.S.

(h) Invited contractors and technical representatives agree to cooperate fully with the USFK Sponsoring Agency (SA) and Responsible

Officer (RO) on all matters pertaining to logistics support and theater training requirements. Contractors will provide the assigned SA prompt and accurate reports of changes in employee status as required by USFK Reg 700-19.

(i) Theater Specific Training. Training Requirements for IC/TR personnel shall be conducted in accordance with USFK Reg 350-2 Theater

Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty Status to USFK. IC/TR personnel shall comply with requirements of USFK Reg 350-2.

(j) Except for contractor air crews flying Air Mobility Command missions, all U.S. contractors performing work on USAF classified contracts will report to the nearest Security Forces Information Security Section for the geographical area where the contract is to be performed to receive information concerning local security requirements.

(k) Invited Contractor and Technical Representative status may be withdrawn by USFK/FKAQ upon:

(1) Completion or termination of the contract.

(2) Determination that the contractor or its employees are engaged in business activities in the ROK other than those pertaining to U.S.

armed forces.

(3) Determination that the contractor or its employees are engaged in practices in contravention to Korean law or USFK regulations.

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract. Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK Reg 700-19, Section II, paragraph 6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of

SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

(1) Unless the terms and conditions of this contract place the responsibility with another party, the COMUSK will develop a security plan to provide protection, through military means, of Contractor personnel engaged in the theater of operations when sufficient or legitimate civilian authority does not exist.

(2)(i) All Contractor personnel engaged in the theater of operations are authorized resuscitative care, stabilization, hospitalization at level III military treatment facilities, and assistance with patient movement in emergencies where loss of life, limb, or eyesight could occur. Hospitalization will be limited to stabilization and short-term medical treatment with an emphasis on return to duty or placement in the patient movement system.

(ii) When the Government provides medical or emergency dental treatment or transportation of Contractor personnel to a selected civilian facility, the Contractor shall ensure that the Government is reimbursed for any costs associated with such treatment or transportation.

(iii) Medical or dental care beyond this standard is not authorized unless specified elsewhere in this contract.

(3) Unless specified elsewhere in this contract, the Contractor is responsible for all other support required for its personnel engaged in the theater of operations under this contract.

(n) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel supporting U.S Armed

Forces in the Republic of Korea as specified in paragraph (b)(1) of this clause are familiar with and comply with, all applicable-

(1) United States, host country, and third country national laws;

(2) Treaties and international agreements;

(3) United States regulations, directives, instructions, policies, and procedures; and

(4) Orders, directives, and instructions issued by the COMUSK relating to force protection, security, health, safety, or relations and interaction with local nationals. Included in this list are force protection advisories, health advisories, area (i.e. off-limits), prostitution and human trafficking and curfew restrictions.

(o) Vehicle or equipment licenses. IAW USFK Regulation 190-1, Contractor personnel shall possess the required licenses to operate all vehicles or equipment necessary to perform the contract in the theater of operations. All contractor employees/dependents must have either a Korean drivers license or a valid international drivers license to legally drive on Korean roads.

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(p) Evacuation.

(1) If the COMUSK orders a non-mandatory or mandatory evacuation of some or all personnel, the Government will provide assistance, to the extent available, to United States and third country national contractor personnel.

(2) Non-combatant Evacuation Operations (NEO).

(i) The contractor shall designate a representative to provide contractor personnel and dependents information to the servicing NEO warden as required by direction of the Responsible Officer.

(ii) If contract period of performance in the Republic of Korea is greater than six months, non emergency essential contractor personnel and all IC/TR dependents shall participate in at least one USFK sponsored NEO exercise per year.

(q) Next of kin notification and personnel recovery.

(1) The Contractor shall be responsible for notification of the employee-designated next of kin in the event an employee dies, requires evacuation due to an injury, or is missing, captured, or abducted.

(2) In the case of missing, captured, or abducted contractor personnel, the Government will assist in personnel recovery actions in accordance with DOD Directive 2310.2, Personnel Recovery.

(3) IC/TR personnel shall accomplish Personnel Recovery/Survival, Evasion, Resistance and Escape (PR/SERE) training in accordance with

USFK Reg 525-40, Personnel Recovery Procedures and USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and

Units Assigned to, Rotating to, or in Temporary Duty Status to USFK.

(r) Mortuary affairs. Mortuary affairs for contractor personnel who die while providing support in the theater of operations to U.S.

Armed Forces will be handled in accordance with DOD Directive 1300.22, Mortuary Affairs Policy and Army Regulation 638-2, Care and

Disposition of Remains and Disposition of Personal Effects.

(s) USFK Responsible Officer (RO). The USFK appointed RO will ensure all IC/TR personnel complete all applicable training as outlined in this clause.

(End of Clause)

*** END OF NARRATIVE H0002 ***

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SECTION I - CONTRACT CLAUSES

This document 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 these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS JUN/2020

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020

I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN/2020

I-10 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-11 52.204-2 SECURITY REQUIREMENTS MAR/2021

I-12 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-13 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-14 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-15 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-16 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-17 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-18 52.207-3 RIGHT OF FIRST REFUSAL OF EMPLOYMENT MAY/2006

I-19 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-20 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-21 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-22 52.210-1 MARKET RESEARCH NOV/2021

I-23 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-24 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS (JUN 2020) -- ALTERNATE II (AUG AUG/2016

2016)

I-25 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-26 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-27 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-28 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

I-29 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-30 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020) -- ALTERNATE I (OCT OCT/2009

2009)

I-31 52.216-8 FIXED FEE JUN/2011

I-32 52.216-11 COST CONTRACT--NO FEE APR/1984

I-33 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2020

I-34 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2022

I-35 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-36 52.222-3 CONVICT LABOR JUN/2003

I-37 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-38 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-39 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-40 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020

I-41 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-42 52.222-41 SERVICE CONTRACT LABOR STANDARDS AUG/2018

I-43 52.222-50 COMBATING TRAFFICKING IN PERSONS NOV/2021

I-44 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY/2022

I-45 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 JAN/2022

I-46 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN/2022

I-47 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-48 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-49 52.223-10 WASTE REDUCTION PROGRAM MAY/2011

I-50 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND AUG/2018

CONSTRUCTION CONTRACTS

I-51 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020

I-52 52.224-1 PRIVACY ACT NOTIFICATION APR/1984

I-53 52.224-2 PRIVACY ACT APR/1984

I-54 52.224-3 PRIVACY TRAINING JAN/2017

I-55 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021

I-56 52.227-1 AUTHORIZATION AND CONSENT JUN/2020

I-57 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020

I-58 52.227-3 PATENT INDEMNITY APR/1984

I-59 52.227-10 FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER DEC/2007

I-60 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) JUL/2014

I-61 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-62 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-63 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-64 52.232-20 LIMITATION OF COST APR/1984

I-65 52.232-22 LIMITATION OF FUNDS APR/1984

I-66 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-67 52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002) FEB/2002

I-68 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-69 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-70 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS NOV/2021

I-71 52.233-1 DISPUTES MAY/2014

I-72 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985

I-73 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-74 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

I-75 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-76 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-77 52.242-3 PENALTIES FOR UNALLOWABLE COSTS DEC/2022

I-78 52.242-13 BANKRUPTCY JUL/1995

I-79 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-80 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-81 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES(JUN JUN/2023

2023)

I-82 52.245-1 GOVERNMENT PROPERTY SEP/2021

I-83 52.245-9 USE AND CHARGES APR/2012

I-84 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-85 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-86 52.249-14 EXCUSABLE DELAYS APR/1984

I-87 52.250-5 SAFETY ACT--EQUITABLE ADJUSTMENT FEB/2009

I-88 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012

I-89 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-90 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-91 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-92 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-93 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022

I-94 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019

I-95 252.203-7004 DISPLAY OF HOTLINE POSTERS AUG/2019

I-96 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-97 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-98 252.204-7006 BILLING INSTRUCTIONS?COST VOUCHERS (MAY 2023) MAY/2023

I-99 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR OCT/2016

REPORTED CYBER INCIDENT INFORMATION

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-100 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

I-101 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-102 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021

EQUIPMENT OR SERVICES

I-103 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS MAR/2022

I-104 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-105 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

I-106 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

I-107 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

I-108 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

I-109 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-110 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-111 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- OCT/2020

SUBMISSION AFTER AWARD

I-112 252.225-7040 CONTRACTOR PERSONNEL SUPPORTING U.S. ARMED FORCES DEPLOYED OUTSIDE OCT/2015

THE UNITED STATES

I-113 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

I-114 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-115 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATION WITH THE MADURO REGIME MAY/2022

I-116 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-117 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-118 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-119 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

I-120 252.227-7016…