Solication W911N220Q0057.pdf

SEE ADDENDUM

(No Collect Calls)

W911N220Q0057 29-Sep-2020

b. TELEPHONE NUMBER

717-267-9481

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 16 Oct 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RYAN T. POE

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W25G1Q0244R002

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PRODUCT ASSURANCE

MATTHEW FEGAN

LETTERKENNY ARMY DEPOT,

BUILDING 350

CHAMBERSBURG PA 17201-4150

TEL: 717-267-5123 FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541990

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF58

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N220Q0057

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit: https://www.gsa.gov/about-us/organization/federal-acquisition-service/office-of-systems-management/integrated-award-environment-iae/sam-update.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 7 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Laura Buehler email:

laura.j.buehler.civ@mail.mil.

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.

9. Wage Determination: WD 2015-4253 Revision 13, dated 10 June 2020 and is hereby incorporated. Wage Determination can be viewed at https://beta.sam.gov/.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

AS9100, AS9110, ISO 14001 and ISO 45001 Certification Services For the Directorate of Product Assurance (DPA)

At Letterkenny Army Depot (LEAD)

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other essential requirements/services necessary to perform a combined audit to evaluate compliance with the

AS9100, AS9110, ISO 14001 and ISO 45001. The contractor shall provide surveillance and registration audit services as defined within this PWS, except as specified in Paragraph 3.0. The contractor shall perform to the standards listed herein this contract. The contractor shall be accredited by the ANSI National Accreditation Board (ANAB) as a Certification Body (CB) in accordance with (IAW) AS9104/1 for auditing AS9100 and AS9110 Quality Management System (QMS). The contractor’s auditors shall meet the requirements specified within AS9104/3 when auditing the AS9100 and AS9110 QMS.

1.2 Background: Letterkenny Army Depot (LEAD) is a Modification, Maintenance, Repair and Overhaul Depot and is currently registered to the ISO 9001:2015 QMS, ISO 14001 Environmental Management System (EMS) and OHSAS 18001 Occupational Health and Safety Management System (OH&SMS). It is part of LEADs strategic plan to attain certification to the AS9100, AS9110 and ISO 45001 as well as maintain certification to the ISO 14001 EMS. LEADs goal is to have its initial surveillance audit in early 2021 and become fully certified by late 2021 to early 2022. The depot consists of approximately 1,000,000 square feet of production space in multiple buildings centrally located over a 16,000 acre campus with over 2000 employees.

1.3 Period of Performance (PoP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance will be identified in the solicitation and the contract.

1.3.1 Base Year: TBD

1.3.2 Option Year 1: TBD

1.3.3 Option Year 2: TBD

1.3.4 Option Year 3: TBD

1.3.5 Option Year 4: TBD

1.4 General Information:

1.4.1 Recognized Holidays: The following are recognized US holidays. The contractor shall not perform services on these days

1.4.1.1 New Year’s Day: January 1st

1.4.1.2 Martin Luther King, Jr.’s Birthday: Third Monday in January

1.4.1.3 President’s Day: Third Monday in February

1.4.1.4 Memorial Day: Last Monday in May

1.4.1.5 Independence Day: July 4th

1.4.1.6 Labor Day: First Monday in September

1.4.1.7 Columbus Day: Second Monday in October

1.4.1.8 Veteran’s Day: November 11th

1.4.1.9 Thanksgiving Day: Fourth Thursday in November

1.4.1.10 Christmas Day: December 25th

1.4.2 Place and Performance of Services: The contractor shall provide services between the hours of 0600 - 1630 on Monday through Friday, except on recognized US holidays, during normal reoccurring closure (compressed work schedule), or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at Letterkenny in buildings: 1, 2, 3, 4, 5, 10, 31, 33, 37, 41, 43, 51, 52, 57, 320, 350, 370 and 5800. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.3 Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary. After acceptance of the QC Plan, the contractor shall obtain the KO’s acceptance in writing of any proposed changes to its QC system. The contractor shall supply the QC plan within 30 days of contract award to the KO, then every time the plan is updated.

1.4.4 Quality Assurance (QA): The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) defect rate(s).

1.4.5 Security Requirements: Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.6 Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.7 Access to a DoD Facility or Installation (no CAC): Contractor and all associated subcontractor personnel shall comply with adjudication standards and processes using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (Army Directive 2014-05/Army Regulation 190- 13), applicable installation, facility, area and Commander access and local security policies and procedures (provided by Government representative), or at Outside the Continental Unites States locations, in accordance with status of forces agreements and other theater regulations.

1.4.8 DBIDS and Base Passes: Defense Biometric Identification System (DBIDS): DBIDS is a program in which Contractor personnel who enroll, and are approved, are subsequently granted access to the installation for a period up to one year, or the length of the contract, whichever is less. The Government performs background screening and credentialing. Throughout the year the Contractor employee must continue to meet background screening standards. Under the DBIDS program, no commercial vehicle inspection is required, although vehicles may be subject to random inspection. There is no cost to obtain DBIDS credentials.

1.4.9 Base Passes: Upon arrival to LEAD the contractor shall stop at BLDG 2 to attain a base visitor badge. The contractor shall also submit visit requests through JPAS prior to arrival at LEAD (when required).

1.4.10 iWATCH Training: The contractor and all associated sub-contractors with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR or contracting officer. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance. The contractor shall report completion for each affected contractor employee and subcontractor employee, to the COR within 15 calendar days after completion of training. iWATCH training is available on the Letterkenny Army Depot homepage – https://www.letterkenny.army.mil/iwatch.html

1.4.11 AT Level I Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR within 30 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil.

1.4.12 OPSEC Training. Per AR 530-1, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained with 30 calendar days of their reporting for duty and annually thereafter.

The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR within 15 calendar days after completion of training. OPSEC training is available on the Letterkenny Army Depot homepage - https://www.letterkenny.army.mil/PDF/LEAD_OPSEC_FULL.pdf

1.4.13 Conservation of Utilities: The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount. This conservation of utilities will be monitored by the utility bills.

1.4.14 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.4.15 Acceptable Used Policy (AUP): Contractors performing work on an Information System that is part of the Letterkenny Army Depot Network shall be required to sign and comply with the Letterkenny Army Depot AUP prior to performing work and annually for the duration of the contract.

1.4.16 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced The contractor shall resolve outstanding issues raised by the Government.

Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.17 Identification of Contractor Employees: All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties, are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed. All contractor personnel will be required to obtain and wear badges, company uniforms with the performance of this contract.

1.4.18 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5.

The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI.

The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted which may be affected by the OCI.

2.0 Definitions and Acronyms:

2.1 DEFINITIONS:

2.1.1 CONTRACTOR - A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO) - A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR) - An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE - A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE - Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL - Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY - Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE - The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) - An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL - All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR – One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY - The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK - Monday through Friday, unless specified otherwise.

2.2 ACRONYMS:

AAQG Americas Aerospace Quality Group AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CAMS Complex Assembly Manufacturing System CAP Corrective Action Plan CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army

DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation FSC Federal Supply Code IT Information Technology KO Contracting Officer LEAD Letterkenny Army Depot MRO Maintenance, Repair, & Overhaul OCI Organizational Conflict of Interest ODC Other Direct Costs PADC Quality Analysis & Data Collection System PIPO Phase In/Phase Out POC Point of Contact POP Period of Performance PPE Personal Protective Equipment PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program QMS Quality Management System TE Technical Exhibit UIC Unit Identification Code

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S):

The Government will provide the facilities, equipment, materials, and/or services listed below:

3.1 Facilities: The Government will furnish the necessary workspace for the contractor staff to provide the support outlined in this PWS to include a single desk space, telephone, access to a copy and fax machine, and other items necessary to maintain an office environment.

3.2 Equipment: None

3.3 Materials: None

3.4 Services: None

3.5 Utilities: All utilities in the facility will be available for the contactor’s use in the performance of this contract. This will depend on which building the piece of equipment is located.

4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Materials and Equipment:

4.2.1 Computer: The Contractor shall provide its own computer equipment, which is subject to a controlled inventory during the on-site visit. Contact the LEAD Management Representative at least two weeks in advance of coming on-site to coordinate the approval and inventory of Contractor Information Technology (IT) equipment.

Additionally, the Contractor will not be permitted to connect any IT device to LEAD’s intranet.

4.2.2 Personal Protective Equipment (PPE): The Contractor is responsible for providing their own PPE for working onsite in LEAD office spaces and industrial shop areas while performing tasks described in the PWS. The minimum required PPE consists of steel toed shoes/boots, eye protection, hearing protection, and face mask.

5.0 Requirements: The contractor shall:

Contractor shall have adequate technical expertise and auditing experience to perform surveillance and certification audits to the following standards: AS9100, AS9110, ISO14001 and ISO 45001. The contractor shall have the capacity to deploy the necessary number of certified auditors to conduct the AS9100, AS9110, ISO 14001 and ISO 45001 surveillances/audits simultaneously on an annual basis.

5.1 Accreditation Requirements

5.1.1 Contractor shall be an ANSI National Accreditation Board (ANAB) accredited Certification Body (CB) to audit IAW the following standards: AS9100, AS9110.

5.1.2 Contractor shall be an International Accreditation Service (IAS) accredited or International Accreditation Forum Certification Body (CB) to audit IAW the following standards: ISO 14001, ISO 45001.

5.2 Certification Body Program Requirements

5.2.1 For the AS9100 and AS9110 QMS’s the contractor shall meet the requirements specified within the AS9104/1 Requirements for Aviation, Space and Defense Quality Management System Certification Programs.

5.2.2 For the ISO 14001 EMS the contractor shall perform audits IAW the ISO 17021-1 Conformity Assessment – Requirements for bodies providing audit and certification of management systems.

5.2.3 For the ISO 45001 OH&SMS the contractor shall perform audits IAW the ISO 17021-1 Conformity Assessment – Requirements for bodies providing audit and certification of management systems.

5.3 Certification Body Auditor Training Requirements

5.3.1 For the auditor’s performing the AS9100 and 9110 QMS’s the contractor shall provide Auditors who are certified IAW AS9104/3 Requirements for Aerospace Auditor Competency and Training Courses.

5.3.2 For the auditor’s performing the ISO 14001 EMS the contractor shall provide auditors who are appropriately trained in the ISO 14001 EMS.

5.3.3 For the auditors performing the ISO 45001 OHSMS the contractor shall provide auditors who are appropriately trained in the ISO 45001 OH&SMS.

5.4 Registration/Certification Requirements

5.4.1 For the AS9100 and AS9110 QMS’s the contractor shall provide registration/certification IAW AS9104/1.

5.4.2 For the ISO 14001 the contractor shall provide registration/certification ISO 17021-1.

5.4.3 For the ISO 45001 the contractor shall provide registration/certification ISO 17021-1.

5.5 Documentation Review

5.5.1 The contractor shall perform a document review to ensure continued compliance of LEAD’s documented information to the requirements specified within the AS 9100 and AS 9110 QMSs.

5.5.2 The contractor shall perform a document review to ensure continued compliance of LEAD’s documented information to the requirements specified within the ISO 14001 EMS.

5.5.3 The contractor shall perform a document review to ensure continued compliance of LEAD’s documented information to the requirements specified within the ISO 45001 OH & SMS.

5.6 The contractor shall conduct surveillances/audits within timely manner to ensure there is no lapse in AS 9100, AS 9110, ISO 14001 and ISO 45001 certifications.

5.7 Initial Assessments and Surveillance Audits

5.7.1 The contractor shall conduct an initial assessment and surveillance audit to evaluate compliance to the AS 9100 and AS 9110 QMSs.

5.7.2 The contractor shall conduct an initial assessment and surveillance audit to evaluate compliance to the ISO

14001 EMS.

5.7.3 The contractor shall conduct an initial assessment and surveillance audit to evaluate compliance to the ISO

45001 OH&SMS.

5.8 Audit Schedule

5.8.1 For the AS9100 and AS9110 QMSs the contractor shall coordinate the audit schedule with the COR and provide the necessary number of audit days to comply with AS9104/1 Requirements for Aviation, Space and Defense Quality Management System Certification Programs or IAQG/ OASIS requirements whichever is greater.

5.8.2 For the ISO 14001 EMS the contractor shall coordinate the audit schedule with the COR and provide the necessary number of audit days to comply with adequately assess the organizations management system.

5.8.3 For the ISO 45001 OH&SMS the contractor shall coordinate the audit schedule with the COR and provide the necessary number of audit days to adequately assess the organizations management system.

5.9 The contractor shall provide an Audit Plan for all audits at least 21 days prior to each audit.

5.10 The contractor shall provide an Audit Report for all audits within 10 days of the completion of the audits.

5.11 The contractor shall provide an audit report notifying the COR with the decision to continue certification/registration or reasons for not recommending continued certification/registration.

5.12 The contractor shall provide a briefing of the day’s activities/ findings for all audits at the close of each audit day. At the end of the final day the contractor shall provide an out briefing to LEADs command and top management.

5.13 Communication of Audit Results

5.13.1 AS9100 & AS9110: When no corrective actions are determined necessary the contractor shall provide certificates within 30 days of the audits completion and upload the results to IAQG OASIS. If the contractor deemed that corrective actions are necessary they shall approve or disapprove corrective action/ plans within 30 days of the receipt of LEADs initial corrective action. Upon approval of corrective actions / plans, the contractor shall provide certificates within 30 business days. The contractor shall upload pertinent documents to IAQG OASIS.

5.13.2 ISO 14001: When no corrective actions are determined necessary the contractor shall provide certificates via email within 30 days of the audits completion. If the contractor deemed that corrective actions are necessary they shall approve or disapprove corrective action/ plans within 30 days of the receipt of LEADs initial corrective action.

Upon approval of corrective actions / plans, the contractor shall provide certificates via email within 30 business days.

5.13.3 ISO 45001: When no corrective actions are determined necessary the contractor shall provide certificates via email within 30 days of the audits completion. If the contractor deemed that corrective actions are necessary they shall approve or disapprove corrective action/ plans within 30 days of the receipt of LEADs initial corrective action.

Upon approval of corrective actions / plans, the contractor shall provide certificates via email within 30 business days.

6.0 CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

The contractor shall completely fill in all the information in the format using the following web address https://Contractormanpower.army.pentagon.mil. The required information includes: (1) Contracting Office, KO, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub- Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub-Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period shall be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor’s system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

6.1 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter / Page) Date of Publication

Mandatory or Advisory

Website

All Army Regulations Various Mandatory http://www.whs.mil/library/mildoc.htm

All LEAD Regulations, Pamphlets, and Memorandums

Various Mandatory

OSHA Part 1910- Occupational Safety and Health Standards

Various Mandatory http://www.osha.gov/index.html

LEAD Regulation 385-1 LEAD Safety and Occupational Health

Program, Chg 4, Various Mandatory https://lead.aep.army.mil/sites/cmd/LEAD_Pubs/385- 1.pdf#search=385%2D1

All Applicable Consensus Standards

Various Mandatory

AS9100 09/2016 Mandatory http://standards.sae.org/

AS9110 11/2019 Mandatory http://standards.sae.org/

AS9104/1 01/2012 Mandatory http://standards.sae.org/

AS9104/3 03/2007 Mandatory http://standards.sae.org/

ISO 14001 09/2015 Mandatory www.iso.org

ISO 45001 03/2018 Mandatory www.iso.org

Other Rules and Regulations: The Contractor will comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

PWS

Paragraph

Task

Performance Standard

Acceptable Quality Levels (AQL)

Surveillance Method / By Whom

5.5 Review the QSM,QSPs and

other documents for compliance with requirements

The Contractor shall perform complete document review.

100% Compliance MANAGEMENT

INFORMATION

SYSTEMS (MIS) -

COR

5.6 & 5.7 Certification and registration The contractor shall conduct an initial assessment and surveillance audit.

100% Compliance MANAGEMENT

INFORMATION

SYSTEMS (MIS) -

COR

5.7 Surveillance Audits to

determine LEAD’s continued compliance with the standards.

The contractor shall conduct surveillance audits.

100% Compliance MANAGEMENT

INFORMATION

SYSTEMS (MIS) -

COR

5.9 Audit Plans The contractor shall provide an audit

plan 21 days prior to audit

100% Compliance MANAGEMENT

INFORMATION

SYSTEMS (MIS) -

COR

5.10 & 5.11 Audit Reports The contractor shall provide an Audit Report within 10 days of audit completion

100% Compliance MANAGEMENT

INFORMATION

SYSTEMS (MIS) -

COR

5.13 Certificates The contractor shall provide

certificates within 30 days

100% Compliance MANAGEMENT

INFORMATION

5.13 Corrective Actions The contractor shall approve or

disapprove corrective action/ plans within 30 days

100% Compliance MANAGEMENT

INFORMATION

TECHNICAL EXHIBIT 2

Deliverables Schedule

Deliverable Frequency Number of Copies

Medium/Format Submit To

1.4.3 - Quality Control Within 30 calendar days of contract award and when a change occurs

1 Electronic Submission KO

1.4.10 - iWATCH Training

Within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance

1 Electronic Submission COR

1.4.11 – AT Level I Training

Within 30 calendar days of contract award and Annually thereafter

1 Electronic Submission COR

1.4.12 – OPSEC

Training

Within 30 calendar days of contract award and Annually thereafter

1 Electronic Submission COR

5.9 – Audit Plan At least 21 days prior to audit 1 Electronic Submission COR

5.10 – Audit Reports Within 10 calendar days of audit 1 Electronic submission COR

6.0 – CMR Annually N/A Electronic Submission https://www.ecmra.

mil

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Lot AS9100 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q0244R002

PSC CD: R704

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 1 Lot AS9110 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1 Lot ISO 14001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Lot ISO 45001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1 Lot

CMR

FFP

Contractor Manpower Reporting IAW PWS Para 6.0 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 1 Lot OPTION AS9100 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 1 Lot OPTION AS9110 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1 Lot OPTION ISO 14001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Lot OPTION ISO 45001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1 Lot

OPTION CMR

FFP

Contractor Manpower Reporting IAW PWS Para 6.0 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 1 Lot OPTION AS9100 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 1 Lot OPTION AS9110 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1 Lot OPTION ISO 14001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Lot OPTION ISO 45001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1 Lot

OPTION CMR

FFP

Contractor Manpower Reporting IAW PWS Para 6.0 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 1 Lot OPTION AS9100 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 1 Lot OPTION AS9110 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 1 Lot OPTION ISO 14001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 1 Lot OPTION ISO 45001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1 Lot

OPTION CMR

FFP

Contractor Manpower Reporting IAW PWS Para 6.0 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 1 Lot OPTION AS9100 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 1 Lot OPTION AS9110 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 1 Lot OPTION ISO 14001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 1 Lot OPTION ISO 45001 Audit

FFP

Provide all Labor, Material, Services and Equipment to Perform the Audit IAW the PWS. Fixed Unit Price to include all associated costs and travel.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1 Lot

OPTION CMR

FFP

Contractor Manpower Reporting IAW PWS Para 6.0 FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government

4005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-DEC-2020 TO

30-NOV-2021

N/A DIRECTORATE OF PRODUCT

ASSURANCE

MATTHEW FEGAN

LETTERKENNY ARMY DEPOT,

BUILDING 350

CHAMBERSBURG PA 17201-4150

717-267-5123 FOB: Destination

W91FVA

0002 POP 01-DEC-2020 TO

30-NOV-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-DEC-2021 TO

30-NOV-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-DEC-2022 TO

30-NOV-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-DEC-2023 TO

30-NOV-2024

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-DEC-2024 TO

30-NOV-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.245-1 Government Property JAN 2017 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.217-7027 Contract Definitization DEC 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7003 Contractor Property…