SF1449_SP470226R0001.PDF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 7012450902

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP4702-26-R-0001

5. SOLICITATION NUMBER

2025 OCT 21

6. SOLICITATION ISSUE

DATE

Carrie Krafft Spayde C011966

a. NAME

Phone: 614-693-2578

b. TELEPHONE NUMBER (No Collect calls)

2025 NOV 20

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP4702

DCSO COLUMBUS-DIVISION-1

PO BOX 3990

COLUMBUS OH 43218-3990

USA

10. THIS ACQUISITION IS 100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

611430NAICS:

$15MSIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 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 CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 52 PAGES

SP4702-26-R-0001

SECTION A and B

DESCRIPTION OF SERVICES:

The Defense Logistics Agency (DLA) Energy is contracting for Confined Space Entry Training.

The purpose of this requirement is to obtain Confined Space Training by a qualified instructor in accordance with the DLA Energy Confined Space Entry Program, 29 CFR 1910.146 Permit Required Confined Spaces, 1910 Subpart Z - Toxic and Hazardous Substances, and all other applicable requirements. Confined space training outlines the skills and protocols for safe entry to confined spaces. Hazards in a confined space often include harmful dust or gases, asphyxiation, submersion in liquids or free-flowing granular solids (for example, grain bins), electrocution, or entrapment.

Personnel from Defense Logistics Agency (DLA) Energy are often required to enter and work in confined spaces in the performance of their duties. They are routinely required to enter petroleum storage tanks on maritime tankers and various spaces located at petroleum shore facilities such as pump rooms, tanks, geodesic domes, tank berms (dikes) etc. This training will provide the requisite knowledge and skills necessary for performing duties in a safe environment.

The Occupational Safety and Health Administration (OSHA) Confined Space Entry Standards for General Industry (CFR 29 1910.146) require agencies to provide confined space training if their employees will enter permit-required confined spaces.

DLA Energy requires the Contractor to travel to different geographic locations and hold three (3) day, (approximately 24 training hours), workshops at each location that encompass all facets of Confined Space Training as required. The Contractor will be required to hold approximately 3 classes during years 1, 3 and 5 of the contract periods and 10 classes during years 2 and 4. Each class will accommodate approximately 25 students.

PLACE OF PERFORMANCE

Supplemental Years (Contract Years 1, 3, and 5). During these years the Contractor will be performing the Confined Space training classes at the following locations:

•(1 Class) European Region (Germany) •(1 Class) Americas Region (Houston or Long Beach of Government’s choosing) •(1 Class) Pacific Region (Korea, Japan, or Alaska of Government’s choosing)

Base Training Years (Contract Years 2 and 4). During these years the Contractor will be performing the Confined Space training classes at the following locations:

•(1 Class) Middle East Region (Bahrain) •(2 Classes) European Region (Germany) •(2 Classes) Pacific Region (Korea or Japan of Government’s choosing) •(2 Classes) Pacific Region (Alaska) •(2 Classes) Americas Region (Houston or Long Beach of Government’s choosing) •(1 Class) DLA Headquarters (Fort Belvoir VA)

GENERAL INFORMATION FOR OFFERORS

1. ANTI-TERRORISM TRAINING BY CONTRACTOR (a) In accordance with DOD Instruction 2000.16 and DLA Instruction 6308, Level 1 Anti-Terrorism (AT Training must be completed on an annual basis by all employees of the contractor performing under this requirement and may be accomplished by one or two means:

A. Under the instruction of a qualified Level 1 AT Awareness Instructor B. Competition of a DoD-sponsored certified computer or web-based distance learning instruction for Level 1 AT Awareness, which can be found at https://jkodirect.jten.mil/Atlas2/page/login/Login.jsf Currently there is the link to the training on the home page for the Anti-Terrorism training.

Specifically, only those employees whose contract performance requires them to have routine access to federally controlled facility and/or routine access to a federally controlled information system must take the training. Also note that the contractor shall coordinate with the Contracting Officer for those employees that require access only intermittently or for a period of less than six months, to determine if the training is required.

Upon initial hire the contractor can contact the onsite DLA Antiterrorism Officer (ATO) to schedule the initial training.

The Certificates are valid for one year; therefore, training shall be completed every year for the duration of the contract.

The contractor shall maintain copies of all training certificates for the duration of the contract and may be required to supply copies of the training certificates to the Contracting Officer no more than biannually for submission to the

ATO.

1.FOB Destination is required.

2.Inspection and Acceptance is destination.

3.Proposals are required to be received by November 20, 2025 at 3:00 PM Eastern Standard Time.

Note: The e-mail addresses for receipt of proposals is: Carrie.Krafftspayde@dla.mil The email needs to have in the subject line: RESPONSE TO RFP SP4702-26-R-0001

If multiple e-mails need to be submitted, offerors shall put in the subject line: Email X of X. NOTE: E-Mails cannot be larger than 15MB in size. If necessary, the proposal shall be separated into multiple e-mails in order to comply with the e-mail size limitations.

PAGE 4 OF 52 PAGES

SP4702-26-R-0001

If proposal submission via email (or multiple emails with the proposal sent in multiple parts) is not feasible due to file size restrictions, proposals shall be submitted via the below website (DoD SAFE):

https://safe.apps.mil/

If it is necessary to submit a proposal via DoD SAFE, and if the individual submitting the proposal documents is not an authenticated Common Access Card (CAC) user, then that individual can only send files using this system if they receive a request to do so by a CAC user. To receive a request to submit proposals via this secure system please send an email (with a read receipt requested) to Carrie.Krafftspayde@dla.mil at least 24 hours before the solicitation closing period. If no read receipt is provided within two hours of sending this email, call Carrie at (614) 693-2578 to verify that DCSO has received the request.

All risk is on the vendor to ensure that sufficient advance notification is provided to the Government so that this file submittal request can be sent out, and allow the vendor sufficient time to submit the proposal documents in time.

Timely receipt of proposal is a mandatory element.

4.PERIOD OF PERFORMANCE – The period of performance shall be for a base year of 12 months and four 12-month option years

5.AWARD WITHOUT DISCUSSIONS - The Government intends to evaluate proposals and make an award without discussions.

Proposals should contain the vendor’s best terms within the proposed technical and business approach, to include all evaluation factors. Additionally, the Government reserves the right to conduct discussions and request revisions to quotes, if it is determined necessary.

6. Lowest Price Technically Acceptable:

The Government shall evaluate quotes and any eventual award to the responsible offeror whose proposal is determined to be the Lowest Price Technically Acceptable (LPTA).

7.NO AWARD - The Government reserves the right to not make an award as a result of this RFP if such award is determined contrary to the best interest of the Government.

8.QUOTE PREPARATION COSTS - The Government shall not be responsible for or liable for any costs incurred by any parties in the preparation and submission of any technical quote or price quote in response to this RFQ.

9.SUBMISSION OF QUESTIONS - Should the vendor have any questions with regards to the RFP, they should submit them, via e- mail, to Carrie Krafft Spayde at carrie.krafftspayde@dla.mil

10.Offerors must provide all of the documentation identified in FAR 52.212-1(b) with their offer.

11.This is a Fixed Firm Price requirement.

12. YOU MUST FOLLOW THE BELOW INTRUCTIONS TO ENSURE PAYMENT:

When entering invoices into Wide Area Workflow (WAWF), the unit price and quantity information must be flipped. When flipping CLIN information, reverse the quantity and unit price. Make sure you use the unit of measure “EA” when entering CLIN information into WAWF. Failure to do so will result in a delay in payment of the invoice as the invoice will have to be rejected and resubmitted. If you have any questions regarding this matter, contact your WAWF Representative Steve VanMeter, (571) 684-1960 or steve.vanmeter@dla.mil.

An example would be as follows:

Item #: Unit of Issue: Unit Cost Total Quantity(Actual Contract Cost) Invoiced Amount:

0001 UN $1.00 X,XXX.XX $X,XXX.XX

13. Performance under this contract will NOT require the contractor to obtain a Common Access Card (CAC).

However, On May 7, 2025 Real ID compliance began. Please review the following requirements as this contract requires access to a Federal Facility.

Starting May 7, 2025, individuals aged 18 and older will need a Real ID-compliant driver's license or identification card, or an alternative acceptable form of ID (such as a passport, Common Access Card [CAC], military ID, or other approved forms listed below) for:

•Domestic Air Travel: Boarding commercial flights within the United States.

•Federal Facility Access: Entering secure federal facilities, including all DLA and other military installations.

•Nuclear Facility Access: Accessing certain nuclear facilities.

Real ID Identification:

A Real ID-compliant license has a star in the upper right-hand corner.

Acceptable Forms of ID for DoD/DLA Installations:

The following forms of identification will be accepted for access to DLA and other DoD installations:

•DOD Common Access Cards (CACs) •DOD Uniformed Services ID Cards (including military retiree and dependent IDs) •Local DOD Access Cards and Passes (e.g., DBIDS cards, visitor passes) •Real ID-compliant driver’s licenses, enhanced driver’s licenses, or non-driver’s identification cards •U.S. or foreign passports or passport cards •Transportation Worker Identification Credentials (TWIC) •Veteran’s Health Identification Cards (VHIC) •Federal Personal Identity Verification (PIV) cards •Non-federal PIV-interoperable cards

First-Time Visitors and Expired Passes:

PAGE 5 OF 52 PAGES

SP4702-26-R-0001

First-time visitors and personnel with expired passes must register their Real ID (or other acceptable form of ID) online or at their local Visitor Control Center before arriving at the installation. Pre-approval requests can be submitted to expedite this process. Please contact your local Visitor Control Center or Contracting Officer Representative (COR) for details.

Visitors Without Real ID:

Visitors who do not present a Real ID-compliant credential or an acceptable alternative will be denied unescorted access to DLA/DoD installations.

Further Information:

For more information on Real ID requirements and application procedures, please visit the Department of Homeland Security (DHS) website: https://www.dhs.gov/real-id

14. Government POCs:

Carrie Krafft Spayde Contracting Officer 614-693-2578 Carrie.krafftspayde@dla.mil

Steve VanMeter Contracting Officer Representative (COR) 571-684-1960 Steve.vanmeter@dla.mil

VENDOR PROPOSAL INSTRUCTIONS AND REQUIREMENTS

VENDOR INSTRUCTIONS

1.Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

2.This section specifies the format and content that the offeror shall use for submission of proposals in response to this RFQ. The proposal will include a written section that requires the offeror to respond in accordance with these instructions. For evaluation purposes, the goal is not to restrict the offeror in the manner in which work is performed, but rather to ensure a certain degree of uniformity in the format of the response for evaluation purposes.

To receive full consideration, the offeror shall ensure that the information provided within the proposal is factual, accurate, and complete.

3.Offeror Submittal Requirements: In order to be further considered for award, offeror shall submit the following as part of their quote:

•Signed 1449 •Completed clause fill-ins •Completed pricing Documents and CLINS •Acknowledgement of any solicitation amendments •Complete Technical Package and Past Performance examples of similar awarded contracts with this scope and dollar value.

•Base year and four option years must be quoted to be considered for award.

In addition, proposals should clearly and concisely describe and define the objectives / requirements for the effort described herein. It is undesirable to provide:

•Unnecessary elaboration or presentations beyond what is needed to present a complete and effective proposal.

•Elaborate artwork, expensive paper or bindings, and expensive visual/presentation aids.

•Hasty responses or responses that merely repeat the PWS requirements will not be considered responsive to the requirements of the RFP.

•Assurances of experience, capability and qualifications, without a clear demonstration to support this claim will adversely influence the evaluation of the proposal.

4.The Government will issue a single contract resulting from this RFP to the responsible vendor whose quote conforming to the RFP will be most advantageous to the Government, price and other factors considered. Therefore, it is important that your initial quote submittal is on the most favorable terms and complies with all instructions contained in this request. The Government also reserves the right not to issue an award as a result of this request if such an award is determined to be contrary to the best interests of the Government. Selection will be based upon a comparative assessment of quotes against all the vendor selection criteria set forth in this RFP.

5.Exceptions to any terms and conditions of the RFP may make the quote unacceptable.

6. Wide Area Workflow (WAWF) If you need instructions on how to submit an invoice to the Government in WAWF, follow the below instructions. It is not necessary to log into WAWF to access the training unit.

1.Click on the WAWF User’s Manual link located on the bottom of the PIEE home page. https://piee.eb.mil/

2.Click Vendor under User Roles.

3.Under Document Types- Scroll down through the documents list and select the document you wish to learn about. In this case the document you should select is Invoice 2-in-1 (Services Only). You find both a video and step by step instructions on how to complete any the form and be able to submit your invoice into WAWF.

PAGE 6 OF 52 PAGES

SP4702-26-R-0001

After reviewing this information and you are still having problems, you can call the Defense Finance and Accounting Services (DFAS) Help Desk at 1-800-756-4571 Prompt 2. Their hours of operation are between 7:30 AM to 4:30 PM; Monday to Friday Eastern Standard Time.

Assistance may also be available to assist in the submission of the invoice by contacting the APEX Accelerators (formerly known as Procurement Technical Assistance Centers office located in your State. There is an office for your county. Their website for further information is:

Federal contracting assistance | U.S. Small Business Administration

OFFER FOR SUPPLIES/SERVICES

Please provide prices for the three-day training course, in person and virtual. The preference is for in-person training, but virtual will be priced in case it needs to be utilized. There is an estimated total of 3 classes for years 1, 3 and 5, and 10 classes for years 2 and 4. Pricing will be invoiced on a separate CLIN (0002) for travel.

Travel must be in accordance with The Joint Travel Regulations, and the estimated travel cost for each trip must be reviewed in advance of travel by the COR. Please provide your estimated Not To Exceed Travel Costs for the 3 classes in years 1, 3 and 5 and 10 classes for years 2 and 4 on the Section B Pricing Spreadsheet.

See Attached Section B Pricing Spreadsheet, to fill out pricing for both in-person and virtual training, and Not To Exceed travel CLINs.

See Attached Section C Performance Work Statement

See Attached Quality Assurance Surveillance Plan (QASP)

SECTION E – INSPECTION AND ACCEPTANCE

E.1 Place of Inspection and Acceptance:

Inspection and acceptance of all work performance, reports and other deliverables under the resultant contract shall be performed by the DLA Energy Contracting Officer’s Representative (COR) or the cognizant Contracting Officer (CO) at the address noted in Section F2.3, Place(s) of Delivery.

SECTION F – DELIVERIES OR PERFORMANCE

F.1: Periods of Performance:

Base year and option years if exercised.

F.2: Deliverables:

F.2.1.Number of Classes per year and locations:

The contractor will be responsible for up to an estimated 3 classes per year for years 1, 3 and 5 (if option years are exercised) and up to an estimated 10 classes per year for years 2 and 4, as listed below. No classes will be held simultaneously.

F.2.1.1.Supplemental Training Years 1, 3, and 5. During these years the Contractor will be performing the Confined Space training classes at the locations listed below. The travel Estimates proposed shall be based on travel to the following locations, for the number of classes indicated in parenthesis:

•(1 Class) European Region (Germany) •(1 Class) Americas Region (Houston or Long Beach of Government’s choosing) •(1 Class) Pacific Region (Korea, Japan, or Alaska of Government’s choosing)

F.2.2.2. Base Training Years 2 and 4. During these years the Contractor will be performing the Confined Space training classes at the following locations, •(1 Class) Middle East Region (Bahrain) •(2 Class) European Region (Germany) •(2 Classes) Pacific Region (Korea or Japan of Government’s choosing) •(2 Classes) Pacific Region (Alaska) •(2 Classes) Americas Region (Houston or Long Beach of Government’s choosing) •(1 Class) DLA Headquarters (Fort Belvoir VA)

F.2.2.The Contractor shall provide the deliverables set forth in Section 4 – Deliverables of the PWS.

F.2.3.Unclassified deliverables and correspondence shall be delivered to the DLA Energy COR at the address below:

Defense Logistics Agency (DLA) – Energy ATTN: Steve VanMeter (COR) 8725 John J. Kingman Road Fort Belvoir, VA 22060-6222 Telephone: (571) 684-1960 Email: steve.vanmeter@dla.mil

F.2.4Normal Hours of Operation: Contractor’s work hours while working at the Government facilities shall be consistent with the Government working hours with minimum availability from 0800-1600 (local time) on Government workdays. With appropriate advanced approval from the Contracting Officer’s Representative (COR), additional hours of operation outside of these times may be authorized. Contractor’s holiday schedule while working at the Government facilities shall be consistent with the Government holiday schedule.

Sections L and M are included as an attachment to this solicitation.

PAGE 7 OF 52 PAGES

SP4702-26-R-0001

PAGE 8 OF 52 PAGES

SP4702-26-R-0001

SECTION B

SUPPLIES/SERVICES: U099-V00007706

ITEM DESCRIPTION:

Confined Space Entry Training Base Year

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 U099-V00007706 236,514.000 UN $ ________________ $ ________________

Other Education and Training Services

PREP FOR DELIVERY:

See Attached Performance Work Statement

PERIOD OF PERFORMANCE: 01/28/2026 - 01/27/2027

SPE600

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

US

SPE600

DLA ENERGY

8725 JOHN J KINGMAN RD STE 4950

FT BELVOIR VA 22060-6222

US

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7012450902 0001 N/A N/A N/A 09/24/2026

SUPPLIES/SERVICES: V999-V00010347

Travel Base Year

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the

PAGE 9 OF 52 PAGES

SP4702-26-R-0001

SECTION B

SUPPLY/SERVICE: V999-V00010347 CONT'D

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

0002 V999-V00010347 10,000.000 UN $ ________________ $ ________________

Travel

PERIOD OF PERFORMANCE: 01/28/2026 - 01/27/2027

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 N/A N/A N/A N/A N/A N/A

Confined Space Entry Training Option Year 1

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

1001 U099-V00007706 1.000 UN $ ________________ $ ________________

Other Education

PERIOD OF PERFORMANCE: 01/28/2027 - 01/27/2028

PAGE 10 OF 52 PAGES

SP4702-26-R-0001

SUPPLY/SERVICE: V999-V00010347 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

1001 N/A N/A N/A N/A N/A 09/24/2026

Travel Option Year 1

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

1002 V999-V00010347 1.000 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 01/28/2027 - 01/27/2028

ITEM PR PRLI PR PRLI Material Need Ship Date .

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

Confined Space Entry Training Option Year 2

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the

PAGE 11 OF 52 PAGES

SP4702-26-R-0001

SUPPLY/SERVICE: U099-V00007706 CONT'D

https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

2001 U099-V00007706 1.000 UN $ ________________ $ ________________

Other Education

PERIOD OF PERFORMANCE: 01/28/2028 - 01/27/2029

ITEM PR PRLI PR PRLI Material Need Ship Date .

2001 N/A N/A N/A N/A N/A 09/24/2026

Travel Option Year 2

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

2002 V999-V00010347 1.000 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 01/28/2028 - 01/27/2029

ITEM PR PRLI PR PRLI Material Need Ship Date .

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

PAGE 12 OF 52 PAGES

SP4702-26-R-0001

SECTION B

SUPPLY/SERVICE: U099-V00007706 CONT'D

Confined Space Entry Training Option Year 3

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

3001 U099-V00007706 1.000 UN $ ________________ $ ________________

Other Education

PERIOD OF PERFORMANCE: 01/28/2029 - 01/27/2030

ITEM PR PRLI PR PRLI Material Need Ship Date .

3001 N/A N/A N/A N/A N/A 09/24/2026

Travel Option Year 3

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

PAGE 13 OF 52 PAGES

SP4702-26-R-0001

SECTION B

SUPPLY/SERVICE: V999-V00010347 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3002 V999-V00010347 1.000 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 01/28/2029 - 01/27/2030

ITEM PR PRLI PR PRLI Material Need Ship Date .

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

Confined Space Entry Training Option Year 4

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

4001 U099-V00007706 1.000 UN $ ________________ $ ________________

Other Education

PERIOD OF PERFORMANCE: 01/28/2030 - 01/27/2031

ITEM PR PRLI PR PRLI Material Need Ship Date .

4001 N/A N/A N/A N/A N/A 09/24/2026

Confined Space Entry Training Option Year 4

PAGE 14 OF 52 PAGES

SP4702-26-R-0001

SUPPLY/SERVICE: V999-V00010347 CONT'D

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/Unit_of_Issue_and_Purchase_Unit.xlsx

4002 V999-V00010347 1.000 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 01/28/2030 - 01/27/2031

ITEM PR PRLI PR PRLI Material Need Ship Date .

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 52 PAGES

SECTION A - SOLICITATION/CONTRACT FORM

252.225-7993 PROHIBITION ON PROVIDING FUNDS TO THE ENEMY (DEVIATION 2020-O0022) (AUG 2020) DFARS

(a) The Contractor shall --

(1) Exercise due diligence to ensure that none of the funds, including supplies and services, received under this contract are provided directly or indirectly (including through subcontracts) to a person or entity who is actively opposing United States or Coalition forces involved in a contingency operation in which members of the Armed Forces are actively engaged in hostilities;

(2) Check the list of prohibited/restricted sources in the System for Award Management (SAM) at www.sam.gov --

(i) Prior to subcontract award; and

(ii) At least on a monthly basis; and

(3) Terminate or void in whole or in part any subcontract with a person or entity listed in SAM as a prohibited or restricted source pursuant to section 841 of the National Defense Authorization Act for Fiscal Year 2015 (Pub. L. 113-291), as amended, unless the Contracting Officer provides to the Contractor written approval of the head of the contracting activity to continue the subcontract.

(b) The Head of the Contracting Activity has the authority to --

(1) Terminate this contract for default, in whole or in part, if the Head of the Contracting Activity determines in writing that the contractor failed to exercise due diligence, as required by paragraph (a) of this clause; or

(2)(i) Void this contract, in whole or in part, if the Head of the Contracting Activity determines in writing that any funds received under this contract have been provided directly or indirectly to a person or entity who is actively opposing United States or Coalition forces involved in a contingency operation in which members of the Armed Forces are actively engaged in hostilities.

(ii) When voided in whole or in part, a contract is unenforceable as contrary to public policy, either in its entirety or with regard to a segregable task or effort under the contract, respectively.

(c) The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts, including subcontracts for commercial items, under this contract that have an estimated value over $50,000 and will be performed outside the United States and its outlying areas.

(End of clause

52.204-22 ALTERNATE LINE ITEM PROPOSAL (JAN 2017) FAR

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C05 CHANGES TO KEY PERSONNEL (OCT 2016)

SECTION E - INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES - FIXED PRICE (AUG 1996) FAR

SECTION F - DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989) FAR

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) FAR

52.247-34 F.O.B. DESTINATION (JAN 1991) FAR

SECTION G - CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) DFARS

As prescribed in 232.7004 (b), use the following clause:

(a) Definitions. As used in this clause -http://www.sam.gov https://www.acquisition.gov/dfars/part-232-contract-financing

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 52 PAGES

SP4702-26-R-0001

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

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 System (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.

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

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

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

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

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

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

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

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

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

Routing Data Table *

Field Name in WAWF Data to be entered in WAWF Guidance

Pay Official DoDAAC SL4701 (If blank, see resulting award)

Issue By DoDAAC SP4702 (If blank, see resulting award)

Admin DoDAAC SP4702 (If blank, see resulting award)

Inspect By DoDAAC N/A (If blank, see resulting award)

Ship To Code SP0600 (If blank, see resulting award)

Ship From Code N/A (If blank, see resulting award)

Mark For Code N/A (If blank, see resulting award)

Service Approver (DoDAAC)

SP0600 (If blank, see resulting award)

Service Acceptor (DoDAAC)

SP0600 (If blank, see resulting award)

Accept at Other DoDAAC N/A (If blank, see resulting award)

LPO DoDAAC N/A (If blank, see resulting award)

DCAA Auditor DoDAAC N/A (If blank, see resulting award)

Other DoDAAC(s) N/A (If blank, see resulting award) https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 52 PAGES

SP4702-26-R-0001

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

(* Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (** Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

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

Steve Vanmeter, either Steve.Vanmeter@dla.mil or 571-684-1960 (Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of Clause)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H14 CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (DEC 2021)

H16 OPERATIONS SECURITY (OPSEC) FOR ON-SITE CONTRACTORS (DEC 2021)

H11 SECTION 508 REQUIREMENTS (OCT 2020)

252.223-7001 HAZARD WARNING LABELS (DEC 1991) DFARS

(a) “Hazardous material,” as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labelling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labelled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL

(If None, Insert “None.”) ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph

(c) of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

(End of clause)

SECTION I - CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) DFARS

52.203-3 GRATUITIES (APR 1984) FAR

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020) FAR

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 52 PAGES

SP4702-26-R-0001

SECTION I - CONTRACT CLAUSES (CONTINUED)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS

52.204-2 SECURITY REQUIREMENTS (MAR 2021) FAR

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011) FAR

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018) FAR

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020) FAR

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

52.204-20 PREDECESSOR OF OFFEROR (AUG 2020) FAR

As prescribed in 4.1804(d), insert the following provision:

(a) Definitions. As used in this provision -- Commercial and Government Entity (CAGE) code means --

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name.

The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [ ] is or [ ] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: (or mark “Unknown”).

Predecessor legal name: .

(Do not use a “doing business as” name).

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021) FAR

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) DFARS

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (JAN 2023) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2024-O0013)

(MAY 2024) DFARS

(a) Definitions. As used in this clause

Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

https://www.acquisition.gov/far/part-4

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 52 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

Covered contractor information system means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

Covered defense information means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI)

Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is --

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

Cyber incident means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

Malicious software means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

Media means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

Operationally critical support means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

Rapidly report means within 72 hours of discovery of any cyber incident.

Technical information means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data --Other Than Commercial Products and Commercial Services, regardless of whether or not the clause is incorporated in this solicitation or contract.

Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not…