Solicitation 9594CS21Q00053.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

OIT210062 31

9594CS21Q0053

Cathy Collins (202) 220-5354

Net 30

See Section F See Block 9

Court Services and Offender Supervision Agency Office of Financial Management 800 North Capitol Street, NW Washington, DC 20002-4260

See Continuation Sheet

511210

$41.5M

07/22/2021

See Section L

Court Services and Offender Supervision Agency Office of Procurement 800 North Capitol Street, NW Washington, DC 20002-4260 Cathy Collins;catherine.collins@csosa.gov;(202) 220-5354

9594CS21Q0053

Audit Software Solution

Continuation of SF1449

ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

Base Period 0001 Base Period Audit Software Solution

Licenses and Helpdesk Support 6 EA $TBD at award $TBD at award

0002 Base Period Installation/Configuration 1 Lot $TBD at award $TBD at award 0003 End User Basic Training 1 Lot $TBD at award $TBD at award 0004 Advanced Features Training 1 Lot $TBD at award $TBD at award 0005 Optional End User Basic Training 1 Lot $TBD at award $TBD at award 0006 Optional Advanced Features Training 1 Lot $TBD at award $TBD at award 0007 Optional Configuration/Customization

Support 80 HR $TBD at award

$TBD at award Not-to-Exceed

Total Base Period Amount $TBD at award

Option Period 1 1001 Option Period 1 Audit Software License

Renewal & Maintenance including Helpdesk Support

1 Lot $TBD at award $TBD at award

1007 Optional Configuration/Customization Support

80 HR $TBD at award $TBD at award

Total Option Period 1 Amount $TBD at award

Option Period 2 2001 Option Period 2 Audit Software License

Renewal & Maintenance including Helpdesk Support

1 Lot $TBD at award $TBD at award

2007 Optional Configuration/Customization Support

Total Option Period 2 Amount $TBD at award

SECTION B - SUPPLIES OR SERVICES

B.1 Services. The Contractor shall provide services in accordance with the Statement of Work (Section C).

B.2 Contract Type. This is a firm-fixed priced (FFP) type purchase order.

B.3 North American Industry Classification System (NAICS) Code and Small Business Size Standard. The NAICS code for this acquisition is 511210, Software Publishers. The small business size standard is $41.5M.

Option Period 3 3001 Option Period 3 Audit Software License

Renewal & Maintenance including Helpdesk Support

1 Lot $TBD at award $TBD at award

3007 Optional Configuration/Customization Support

Total Option Period 3 Amount $TBD at award

Option Period 4 4001 Option Period 4 Audit Software License

Renewal & Maintenance including Helpdesk Support

1 Lot $TBD at award $TBD at award

4007 Optional Configuration/Customization Support

Total Option Period 4 Amount $TBD at award

Total Purchase Order Amount (Base Period and All Option Periods) $TBD at award

SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C.1 Introduction.

C.1.1 The Court Services and Offender Supervision Agency for the District of Columbia (CSOSA) is an independent agency in the executive branch of the federal government. CSOSA 2 major components: 1) the Community Supervision Program (CSP) and 2) the Pretrial Services Agency (PSA). CSP is responsible for supervising adult offenders who are on probation, parole or supervised release in the District of Columbia. PSA is responsible for monitoring or supervising adult pretrial defendants released in the DC Superior and US District Courts. The agency is responsible for creating and maintaining a coherent and effective program that increases public safety, prevents crime, reduces recidivism, and supports the fair administration of justice. CSP includes the Office of the Director for the entire CSOSA, as well as Community Supervision Services. The CSOSA Director is responsible for oversight of PSA, however PSA operates as an independent entity within CSOSA.

C.1.2 The Office of the Director, Office of Investigations, Compliance and Audits (OICA) – Quality Improvement Unit (QIU) mission is to facilitate the improvement of Agency operations through the following measures:

• Expand the Agency's project management capacity and accountability;

• Ensure the timely and appropriate development and management of Agency directives;

• Provide quality assurance/improvement oversight for identified mission critical functions; and

• Manage business process improvement initiatives.

C.2 Objective.

C.2.1 This acquisition is for a software solution to serve as the primary method for creation of project files, organization of electronic work papers (audit and inspection evidence); with the accessibility and retention. The software solution will manage the data in a manner that satisfies the U.S. Government Accountability Office (GAO), Generally Accepted Government Auditing Standards (GAGAS), as well as standards of the Council of the Inspectors General on Integrity and Efficiency and the Institute of Internal Auditors (CIGIE).

C.2.2 This software solution will be used to ensure efficient and effective management of the audit function and satisfy OMB's electronic records requirement guideline. The CSOSA Office of Investigations, Compliance and Audits – Quality Improvement Unit (OICA-QIU) will use this audit management software to support its ongoing operational and oversight needs. The OICA- QIU requires audit, evaluation and inspection tools software, and services that can support the implementation of audit plans that balance the work of an audit team and senior management objectives with assurance and in accordance with regulatory requirements, while driving agency strategic business needs.

C.2.3 The audit software solution should enable the agency audit department to effectively communicate its findings and monitor remediation efforts to ensure that each issue is appropriately resolved.

C.3 Scope of Work.

C.3.1 Audit Software Solution Requirements. The Contractor’s provided audit software solution shall consist of all the below requirements:

C.3.1.1 Technical Requirements.

C.3.1.1.1 Is an on premise solution (at CSOSA) shall run on the Microsoft platform with a SQL back end;

C.3.1.1.2 Has an all at once print function of an entire Audit (planning, work papers, draft and final reports etc.);

C.3.1.1.3 Performs regulatory and procedural updates to the audit software specific to industry Audit and Risk management;

C.3.1.1.4 Has multidimensional risk assessment capability to evaluate organizational risks and provide and capture solutions;

C.3.1.1.5 Performs risk and issue trend analysis;

C.3.1.1.6 Provides tools to integrate and present data drawn from one audit or every audit using audience-friendly formats and visualizations;

C.3.1.1.7 Capability to do statistical sampling, compilation and reporting;

C.3.1.1.8 Capability to update status, query the audit universe by audit cycles, location, entities, regional offices, and risk exposure which aids in audit planning;

C.3.1.1.9 Provides audit status (in-process, complete vs. archived);

C.3.1.1.10 Audit scheduling -capability to enter dates and queries to obtain the upcoming and overdue milestones (overdue audits);

C.3.1.1.11 Capable of enhancing audit communication & work product collaboration (notification capability of pending documents requiring review and/or approval);

C.3.1.1.12 Aids in audit task and project scheduling, and management of budget & staff resources;

C.3.1.1.13 Easily create/share/delete electronic work papers;

C.3.1.1.14 Allows for work product quality reviews at various approval levels; and

C.3.1.1.15 Provides convenient access to past audit data.

C.3.1.2 Integrated Findings Management and Remediation Tracking.

C.3.1.2.1 Has tracking capabilities that incorporate data across business units and audit periods, to assist with managing internal controls and risk prevention; and

C.3.1.2.2 Audit plan management that manages the audit processes and communications through a single dashboard with appropriate access granted to relevant stakeholders.

C.3.1.3 Templates and Documents Library.

C.3.1.3.1 Audit management program that includes a library of audit templates designed for the finance industry, i.e., an application that comes with pre-made, financial-industry specific reports and tools that enable the agency to customize presentations to suit different audiences;

C.3.1.3.2 Provides audit checklists and templates, i.e., software that not only provides a selection of pre-crafted templates but also allows customization of those templates or the ability to create new ones to meet the agency’s specific requirements;

C.3.1.3.3 Is an application that automatically pushes out a specific identified report per schedule, ensuring current communication of actionable data across departments and to Senior Leadership; and

C.3.1.3.4 Yellow Book Content accessibility.

C.3.1.4 Document Integrity & Version Control/Administrative Capabilities.

C.3.1.4.1 Has the capability to convert previously manual tasks, such as development of report templates, scheduling and audit wordsmithing, to automated ones;

C.3.1.4.2 Distributes data across data sets and reports;

C.3.1.4.3 Audit management system that can identify trends, build reports, and responds to auditors, and other authorized stakeholders;

C.3.1.4.4 Has a reliable system of reminders and alerts for follow-up that helps managers and auditors/team members;

C.3.1.4.5 Audit management software that will provide the agency with tools to integrate and present data drawn from one audit or every audit using audience-friendly formats and visualizations;

C.3.1.4.6 When prompted, can automatically print a copy of the last audit report; generates tickler reports on each entity or examinee for corrective action updates;

C.3.1.4.7 Generates reports on resolved and unresolved findings;

C.3.1.4.8 Capability to track report status; draft issuance dates, response deadlines; final reports issuance;

C.3.1.4.9 Capability to automatically make final audit reports read-only;

C.3.1.4.10 Generates Questionnaires & Checklists: Audit programs can be easily updated, corrected, modified, etc.; and

C.3.1.4.11 Records the names of the team members, time spent (time reporting) on the audit and the travel costs and expenses where applicable.

C.3.1.5 Data Security and Access.

C.3.1.5.1 Has the ability to allow users to securely access the data they need when they need it;

C.3.1.5.2 Has the ability to allow CSOSA management to get a “big-picture” view of what is happening across audits and teams quickly and easily, and from any location;

C.3.1.5.3 Has efficient and quick access for stakeholders to check status or locate individual pieces of information;

C.3.1.5.4 Is highly secure to prevent unauthorized access; firewall;

C.3.1.5.5 Has archival and library functionality (i.e., Document management and historical data); and

C.3.1.5.6 Capability to automatically make final audit reports read-only.

C.3.2 Software License Support & Maintenance. In addition to the above audit software solution requirements, the Contractor shall provide software/license maintenance to include patching, updates, regulatory changes, etc.

C.3.3 HelpDesk Support.

C.3.3.1 The Contractor shall provide technical helpdesk support remotely via phone, internet portal, or email. Responses to requests for support shall be initially provided within two hours of receipt of the request.

C.3.3.2 Availability of helpdesk support shall be at a minimum five days a week, Mon-Fri;

within an 8 hour window each day (during normal business hours).

C.3.4 Installation and Configuration Support.

C.3.4.1 The Contractor shall provide technical installation and configuration support.

C.3.4.2 Within seven days from date of award, the Contractor shall provide a project timeline identifying the planned dates for the following:

C.3.4.2.1 Review program office requirements (operational workflow); anticipate two weeks to meet with CSOSA to determine its operational workflow;

C.3.4.2.2 Installation;

C.3.4.2.3 Configuration and implementation based on the current environment and requirements of the program office; and

C.3.4.2.4 Documentation of installation/configuration of the software application.

C.3.4.3 Testing. Upon completion of installation and configuration, two CSOSA personnel shall be granted access as testers of the workflow customization and the audit software solution.

Within three business days of testing, CSOSA shall provide the Contractor a list of any issues identified. The Contractor shall address/resolve all identified issues. Any changes to the solution shall be reviewed by CSOSA within two days of the Contractor’s notification that the changes are completed. Testing is not considered complete until the COR accepts the configured solution.

C.3.5 Training.

C.3.5.1 The Contractor shall provide the following training:

C.3.5.1.1 End User Basic Training. The Contractor shall provide end user basic training comprising a total 16 hours. The end user basic training shall address the basic end user functionality of the audit software solution. The 16 hour training session shall be provided in four consecutive days, 4 hours each day. The end user training session shall be scheduled by the COR once installation, configuration, and testing of the audit software solution is completed.

C.3.5.1.2 Advanced Features Training. The Contractor shall provide advanced features training comprising a total of 16 hours. The advance features training shall address the audit software solution advanced features. The 16 hour training session shall be provided in four consecutive days, 4 hours each day. Each advanced features training shall be scheduled by the COR once installation, configuration, and testing of the audit software solution is completed and following End User Basic Training.

C.3.5.2 The training shall be dedicated, single-customer workshop online sessions, focused on audit software functionality to include all reporting functionalities specific to audits and risk management. The virtual training shall be led by an instructor.

C.3.5.3 The Contractor shall provide the Contracting Officer’s Representative (COR) an outline of the training content for above identified training no later than seven days before the date the training is to be conducted.

C.3.5.4 Optional Training Contract Line Item Numbers (CLINs) 0005 and 0006.

C.3.5.4.1 The Contractor shall provide one additional end user basic training session in accordance with the above requirements, if CLIN 0005 is exercised. CLIN 0005 may be exercised any time during the base period of performance as long as the training is scheduled to begin prior to the end of the base period of performance.

C.3.5.4.2 The Contractor shall provide one additional advanced features training session in accordance with the above requirements, if CLIN 0006 is exercised. CLIN 0006 may be exercised any time during the base period of performance as long as the training is scheduled to begin prior to the end of the base period of performance.

C.3.6 Optional Configuration/Customization Support, CLINs 0007, 1007, 2007, 3007, and 4007.

C.3.6.1 CLIN 0007, Optional Configuration/Customization Support. CLIN 0007 may be exercised by the Contracting Officer at award of the base period of performance or unilaterally any time during the base period of performance, in any quantity (minimum 1 hour increments), as many times as needed, as long as:

• The total dollars exercised do not exceed the total not-to-exceed amount identified for this CLIN; and

• The period of performance of the hours exercised does not extend beyond the base period of performance.

C.3.6.2 Optional Configuration/Customization Support , CLINs 1007, 2007, 3007, and 4007, may be exercised unilaterally by the Contracting Officer any time during the respective option period of performance, in any quantity (minimum 1 hour increments), as many times as needed, as long as:

• The total amount exercised does not exceed the total not-to-exceed amount identified for the respective CLIN; and

• The period of performance of the hours exercised does not extend beyond the respective option period of performance.

C.4 Delivery Dates.

C.4.1 Audit Software Solution. Within 45 days of award, all customization of CSOSA program office operational workflows and all required installation and configuration shall be completed and the Contractor shall provide to the COR all required software license information, software keys, serial numbers, authorization codes, activation codes, etc. necessary for 6 CSOSA users to begin utilizing the proposed solution that meets all of the requirements identified in this Statement of Work.

C.4.2 Training. All training sessions shall be conducted as scheduled by the COR.

SECTION D - PACKAGING AND MARKING

None.

SECTION E - INSPECTION AND ACCEPTANCE

E.1 Inspection and acceptance shall be in accordance with FAR 52.212-4(a) and E.2 below.

E.2 The Contracting Officer’s Representative (COR) will notify the Contractor in writing whether its delivery is acceptable in accordance with the terms of the purchase order. An item must be received and accepted by the COR before payment will be made. The Contractor may invoice after the COR has accepted the delivery of any CLIN.

SECTION F - DELIVERIES AND PERFORMANCE

F.1 Audit Software Solution. All deliverables required under this award shall be in accordance with the delivery schedule outlined in Section C.4.

F.2 Training. Training shall be performed in accordance with Sections C.3.5 and C.4.2.

F.3 Period of Performance.

F.3.1 The validity period of audit software solution licenses and maintenance shall be as identified below:

Base Period (CLIN 0001) – 12 months from award Option Period 1 (CLIN 1001) – 12 months from the effective date of the option, if exercised Option Period 2 (CLIN 2001) – 12 months from the effective date of the option, if exercised Option Period 3 (CLIN 3001) – 12 months from the effective date of the option, if exercised Option Period 4 (CLIN 4001) – 12 months from the effective date of the option, if exercised

F.3.2 Remaining Base Period Base Period CLINs.

F.3.2.1 CLINs 0002, 0003, and 0004 of the base period shall be completed during the base period of performance as outlined in Section C.

F.3.2.2 CLINs 0005, 0006, and 0007, providing optional services, if exercised, shall be completed during the base period of performance in accordance with Section C.

F.3.3 Remaining Option Period 1 through 4, CLINs. CLINs 1002, 2002, 3002, and 4002, if exercised shall be completed in the respective option period of performance in accordance with Section C.

SECTION G - CONTRACT ADMINISTRATION DATA

G.1 Contracting Officer’s Representative

G.1.1 The Contracting Officer’s Representative (COR) for this purchase order is:

TBD at award CSOSA – Office of Director, OICA - QIU 800 North Capital Street, NW Washington, DC 20002 Telephone Number: TBD at award Email Address: TBD at award

G.1.2 The COR is responsible for the technical aspects of the purchase order and serves as the liaison with the Contractor. The COR is responsible for the final inspection and acceptance of all work performed and such other responsibilities as may be specified in this purchase order.

G.1.3 The COR is not authorized to make any commitments or otherwise obligate the Government or authorize any changes which affect the purchase order price, terms or conditions.

Any Contractor request for changes shall be referred to the Contracting Officer directly or through the COR. No such changes shall be made without the express written prior authorization of the Contacting Officer.

G.2 Contracting Officer

G.2.1 The Contracting Officer is the only person authorized to approve changes to any of the terms and conditions of this purchase order. In the event the Contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the purchase order price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the purchase order, or to modify any term or condition of this purchase order. The Contracting Officer is the only individual who can legally obligate government funds. No cost chargeable to the proposed purchase order can be incurred before receipt of a fully executed purchase order, which includes any subsequent purchase order modifications or other specific written authorization from the Contracting Officer.

G.2.2 The Contractor shall not comply with any order, direction or request of government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this purchase order. No order, statement, or conduct of government personnel, other than the Contracting Officer, who visit the Contractor’s facilities or in any other manner communicate with Contractor personnel during the performance of this purchase order shall constitute a change under the terms for changes included in FAR 52.212-4 of this purchase order.

G.2.3 The procuring and administering Contracting Officer for this purchase order is:

Elijah Anderson Office of Procurement Court Services and Offender Supervision Agency (CSOSA) 800 North Capitol Street, NW, 6th Floor Washington, DC 20002-4260 Phone: 202.220.5795 Email Address: elijah.anderson@csosa.gov

G.3 Electronic Invoicing and Payment Requirements – Invoice Processing Platform

G.3.1 Payment requests must be submitted electronically through the U.S. Department of Treasury’s Invoice Processing Platform (IPP) system using the “Bill to Agency” of Interior Business Center – FMD.

G.3.2 Definitions.

G.3.2.1 “Contract” as used throughout this clause means the type of contract identified in Section B.3, Type of Contract.

G.3.2.2 “Payment request” means any request for contract financing payment or invoice payment by the Contractor.

G.3.3 To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract or the clause FAR 52.212-4, Contract Terms and Conditions – Commercial Items, included in commercial item contracts.

G.3.4 IPP Registration. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to register, access, and use IPP for submitting requests for payment.

The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve normally within 3-5 business days of the contract award date. Assistance with enrollment may be obtained by contacting the IPP mailto:elijah.anderson@csosa.gov https://www.ipp.gov/

Production Helpdesk via email at IPPCustomerSupport@fiscal.treasury.gov or by phone at (866) 973-3131.

G.3.5 Payment Request/Invoice Submission.

G.3.5.1 Invoices shall be submitted in IPP with a unique invoice. Invoices may be submitted for individual CLINs.

G.3.5.2 The payment request/invoice submission must identify the specific Contract Line Item Numbers (CLINs) for which the Contractor is seeking payment under the contract.

G.3.5.3 In addition to providing the information required by IPP, the Contractor shall include in IPP as an attachment(s) to the specific payment request/invoice amount that includes the description, unit of measure, quantity, unit price, extended total price of the invoiced CLINs and date of shipment or delivery.

G.3.6 CSOSA is bound by the Prompt Payment Act (5 CFR Part 1315) to reimburse contractors on the 30th calendar day after a proper and valid invoice is officially received by the Agency.

G.3.6.1 Invoices submitted in IPP to incorrect CLINs and/or without required or valid attachment information are not considered proper.

G.3.6.2 Improper or invalid IPP invoices shall be disputed / rejected by CSOSA in their entirety. If the invoice is disputed / rejected by CSOSA, the Contracting Officer or COR appointed to the contract will notify the Contractor in writing of the dispute within seven (7) days of the CSOSA invoice official receipt date (the received date stamped on the invoice by OFM). CSOSA’s written dispute / rejection notification will identify the specific invoice items and amounts being disputed, reason the items or amounts are disputed, a reference to the specific terms of the contract which supports the government’s dispute and a request for an immediate explanation and / or corrected invoice. In addition, the invoice will be rejected by CSOSA in IPP. The Contractor shall re-submit corrected invoices in IPP, with required attachments, using a new, unique invoice number.

G.3.6.3 Properly disputed invoice amounts are not subject to late payment interest computations during the period of dispute. Per FAR Part 32 the Contracting Officer has the final authority to approve payment of an invoice.

G.3.7 The Contractor should review IPP to determine the current status of a submitted invoice.

Contractor inquiries concerning an invoice payment may be made to the CSOSA Office of Financial Management (OFM) thirty (30) calendar days after a proper invoice has been submitted. The Contractor may make payment inquires to by calling OFM, Ms. Rolanda White, at 202-220-5464 or emailing OFM at rolanda.white@csosa.gov.

mailto:IPPCustomerSupport@fiscal.treasury.gov mailto:rolanda.white@csosa.gov

SECTION H - SPECIAL REQUIREMENTS

H.1 Confidentiality and Non-Disclosure Agreement. All Contractor personnel (to include subcontractor personnel, teaming partner personnel, and independent consultants) performing the effort identified in Section C shall execute and submit Attachment J-1, Confidentiality and Non-Disclosure Agreement. All Contractor personnel must submit a completed Attachment J-1, Confidentiality and Non-Disclosure Agreement prior to the commencement of any work on this purchase order. Furthermore, Contractor personnel must submit a completed Attachment J-1, Confidentiality and Non-Disclosure Agreement whenever replacement personnel are proposed for the data migration effort identified in Section C. Any information provided by the Contractor (and any subcontractors if applicable) in the performance of this purchase order or obtained by the government is only to be used in the performance any work under this purchase order.

H.2 Confidentiality of Reports and Other Data. Neither the Contractor, nor any affiliate, subsidiary, consultant, subcontractor, nor personnel thereof, shall divulge to any third party any information concerning deliverables produced, work performed, results obtained, or any information provided by the Government in connection with this purchase order without the prior written approval of the Contracting Officer.

H.3 Review of Announcements or Publishing. Neither the Contractor, nor any affiliate, subsidiary, consultant, subcontractor, nor personnel thereof, shall make public releases of information or any matter pertaining to this purchase order, including, but not limited to, advertising in any medium, or presentation before technical, scientific, or industry groups, without the prior written approval of the Contracting Officer. The provisions of this clause shall survive the expiration of this purchase order.

H.4 Data Safeguard and Disposal.

H.4.1 The Contractor shall safely store and protect from unauthorized disclosure and destruction, either direct or as a result of negligence, data collected during the duration of the purchase order. Within five days after completion of the purchase order period of performance, the Contractor shall purge all PII or sensitive data provided to the Contractor, including any backed-up data and any other PII or sensitive data held by the Contractor pursuant to this purchase order. The Contractor shall certify in writing the date information was deleted and method used for deletion. All PII or sensitive will be maintained, handled, disclosed, and disposed of in accordance with the Privacy Act of 1974, 5 U.S.C. 552a and Public Law 107-347 titled E-Government Act of 2002.

H.4.2 The Contractor will guarantee strict confidentiality of the information/data that is provided by the government during the performance of this purchase order. The government has determined that the information/data that the Contractor will be provided during the performance of this effort is of a sensitive nature and cannot be disclosed in any manner.

H.4.3 The Contractor, in whole or in part, can only make disclosure of the information/data, after the Contractor receives prior written approval from the Contracting Officer. Whenever the Contractor is uncertain with regard to the proper handling of information/data under this effort, the Contractor will obtain a written determination from the Contracting Officer. Contractor personnel assigned to perform work must be acceptable to the government in terms of personal and professional conduct. If at any time during performance of this purchase order, Contractor personnel are deemed a security risk, the Contractor will be responsible for immediate removal and replacement with acceptable personnel. Upon removal or completion, the Contractor will immediately return any facility access materials/passes to the COR.

H.4.4 The Contractor agrees to assume responsibility for protecting the confidentiality of government records, which are not public information. Each Contractor, employee of the Contractor, or Contractor’s subcontractor or partner to whom information may be made available or disclosed will be notified in writing by the Contractor that such information may be disclosed only for a purpose and to the extent authorized herein.

H.4.5 The Contractor will keep the information confidential, use appropriate safeguards to maintain its security in accordance with minimum Federal standards. The Contractor must also explain and certify that its subcontractor(s) or partners will adhere to the same minimum Federal standards when working with sensitive data.

H.5 Period of Claim. Notwithstanding the claim period stated in FAR 52.212-4(d), Disputes, and pursuant to FAR 33.206, Initiation of a Claim, the Contractor agrees to submit any claim related to this purchase order within 12 months after accrual of the claim.

H.6 Indemnification.

H.6.1 The Contractor agrees for itself, its employees, and approved subcontractors to save, defend, hold harmless and indemnify the Government and all of its elected and appointed officials, officers, current and former employees, agents, departments, agencies, boards, and commissions (collectively the "Government") from and against any and all claims made by third parties or by the Government for any and all losses, damages, injuries, fines, penalties, costs (including court costs and attorney's fees), charges, liability, demands or exposure, however caused, resulting from, arising out of, or in any way connected with the Contractor's acts or omissions, including the acts or omissions of its employees and/or approved subcontractors, in performance or nonperformance of its work called for by the contract.

H.6.2 The Contractor shall:

H.6.2.1 Promptly notify the Contracting Officer of any claim or action against, or any loss by, the Contractor or any approved subcontractors that may reasonably be expected to involve indemnification under this clause;

H.6.2.2 Immediately furnish to the Contracting Officer copies of all pertinent papers of the Contractor that pertain to any indemnification matter;

H.6.2.3 Furnish evidence or proof of any claim, loss, or damage covered by this clause in the manner and form the Contracting Officer requires; and

H.6.2.4 Comply with the Contracting Officer’s directions and execute any authorizations required in connection with settlement or defense of claims or actions.

H.6.3 The Government may direct, control, or assist in settling or defending any claim or action that may involve indemnification under this clause.

H.6.4 This indemnification shall survive the termination of this contract.

H.6.5 Hold Harmless and Indemnification Agreement. The Contractor shall be solely liable for, and expressly agrees to indemnify the Government, with respect to any liability-producing acts or omissions by its employees or agents. Specifically, the Contractor shall save and hold harmless and indemnify the Government against any and all liability claims, and cost of whatsoever kind and nature, for injury to or death of any person or persons and for loss or damage to any Contractor equipment or property or property owned by a third party occurring in connection with, or in any way incident to or arising out of the occupancy, use, service, operation, or performance of work under the terms of this contract, resulting in whole or in part from the acts or omissions of the Contractor, any subcontractor, or any employee, agent, or representative of the Contractor or subcontractor.

SECTION I – CONTRACT CLAUSES

I.1 FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:

https://www.acquisition.gov/?q=browsefar

(End of Clause)

I.2 The following clauses are incorporated by reference:

FAR

Clause No.

Title Date

52.212-4 Contract Terms and Conditions-Commercial Items Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Dec 2013 https://www.acquisition.gov/?q=browsefar

I.3 FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2021)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L.

115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108- 77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUNE 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim

__ (5) [Reserved].

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

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

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

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

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

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

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

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

__ (13) [Reserved]

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

__ (ii) Alternate I (MAR 2020) of 52.219-6.

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

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

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

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

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

https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_4 https://www.acquisition.gov/far/part-52#FAR_52_219_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_7 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9

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

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

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

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

__ (ii) Alternate I (MAR 2020) of 52.219-13.

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

(d)(1) By the end of the base term of the contract and then by the end of each subsequent option period.

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

_X_ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

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

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (MAR 2020) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

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

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

_X_ (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

_X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN2020) (E.O.13126).

_X_ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

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

https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26

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

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

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

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

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

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

__ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

_X_ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

__ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA– Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

__ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

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

__ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_13 https://www.acquisition.gov/far/part-52#FAR_52_223_14

__ (ii) Alternate I (Jun2014) of 52.223-14.

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

__ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

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

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

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

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

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

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

__ (48) 52.225-1, Buy American-Supplies (JAN2021) (41 U.S.C. chapter 83).

__ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (JAN 2021) (41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C.

4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110- 138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (JAN 2021) of 52.225-3.

__ (iii) Alternate II (JAN 2021) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

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

_X_ (51) 52.225-13, Restrictions on Certain…