Solicitation Amendment - W911QY26RA0070003.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Labor - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

0002 Travel and Other Direct Costs (ODCs), including for Surge Option

- IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

6 Month s

W911QY26RA0070003

Pricing Arrangement: Firm Fixed Price

Option Line Item

Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

0005 CDRL - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option Year 1 - Labor - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year 1 - Travel and Other Direct Costs (ODCs), including for Surge Option - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 1 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option Line Item

Option Year 1 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option 12 Month

Item

Option Year 2 - Labor - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price s

Option Line Item

Option Year 2 - Travel and Other Direct Costs (ODCs), including for Surge Option - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Option Year 2 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option Line

6 Month s

Option Year 2 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 3 - Labor - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year 3 - Travel and Other Direct Costs (ODCs), including for Surge Option - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

1 Job

Option Line

6 Month s

Option Year 3 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 3 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option Line Item

Option Year 4 - Labor - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line

Option Year 4 - Travel and Other Direct Costs (ODCs), including for

1 Job

Surge Option- IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

Option Line Item

Option Year 4 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option Line Item

Option Year 4 - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Option Line Item

52.217-8 Option - Labor - IAW the Performance Work Statement

6 Month s

5001 Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

Option Line Item

52.217-8 Option - Travel and Other Direct Costs (ODCs), including for Surge Option- IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

52.217-8 Option - Surge (Labor) - IAW the Performance Work Statement

Product Service Code: R706

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Section C - Description/Specifications/Statement of Work

Requirements Materiel Fielding and Medical Liaison Support Services

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.222-7000 Restrictions on Employment of Personnel

2000-03

RESTRICTIONS ON EMPLOYMENT OF PERSONNEL (MAR 2000)

(a) The Contractor shall employ, for the purpose of performing that portion of the contract work in , individuals who are residents thereof and who, in the case of any craft or trade, Alaska possess or would be able to acquire promptly the necessary skills to perform the contract.

(b) The Contractor shall insert the substance of this clause, including this paragraph (b), in each subcontract awarded under this contract.

(End of clause)

Section E - Inspection and Acceptance

E.1 - The COR will have the right to reject or require correction of any deficiencies found in the deliverables that are contrary to the information contained in the Contractor's accepted proposal.

In the event of a rejected deliverable, the Contractor will be notified in writing by the COR of the specific reasons for rejection. The Contractor shall have five (5) workdays to correct the rejected deliverable and return it per delivery instructions.

*** END OF NARRATIVE 1 ***

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-1 Contractor Inspection Requirements.

1984-04

52.246-4 Inspection of Services-Fixed- Price.

1996-08

52.246-5 Inspection of Services-Cost- Reimbursement.

1984-04

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.229-7003 Tax Exemptions (Italy). 2012-03

TAX EXEMPTIONS ( ITALY ) (MAR 2012)

(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.

(b) The United States Government is exempt from payment of ( Imposta Valore Aggiunto ) tax in accordance with Article 72 of the implementing decree on all supplies and IVA IVA services sold to United States Military Commands in Italy .

(1) The Contractor shall include the following information on invoices submitted to the United States Government:

( ) The contract number.i

(ii) The tax exemption claimed pursuant to Article 72 of Decree Law 633, IVA dated October 26, 1972 .

(iii) The following fiscal code(s): 80028250241.

(2)( ) Upon receipt of the invoice, the paying office will include the following i certification on one copy of the invoice:

"I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the tax, IVA because this transaction is not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972 ."

An authorized United States Government official will sign the copy of the invoice containing this certification.

(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the tax. IVA

(iii) The Contractor shall retain the certified copy to substantiate non-payment of the tax.IVA

(3) The Contractor may address questions regarding the tax to the Ministry of IVA Finance, Office, Rome (06) 520741.IVA

(c) In addition to the tax, purchases by the United States Forces in Italy are exempt IVA from the following taxes:

(1) (Production Tax for Petroleum Products). Imposta di Fabbricazione

(2) (Consumption Tax for Electrical Power). Imposta di Consumo

(3) (Customs Duties). Dazi Doganali

(4) e Merci per Via e per Via Tassa di Sbarco d'Imbarco sulle Transportate Aerea (Port Fees).Maritima

(5) de (Vehicle Circulation Tax). Tassa Circolazione sui Veicoli

(6) (Registration Tax). Imposta di Registro

(7) (Stamp Tax). Imposta di Bollo

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

0002 Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

0005 Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Option Line

Inspection and Acceptance Location

Both Destination Instructions: See Section E, E.1

DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD

FORT DETRICK, MD 21702-0000

UNITED STATES

Section F - Deliveries or Performance

1. Method of Delivery

Electronic copies shall be delivered using Microsoft Office suite of tools (for example, MS WORD, MS EXCEL, MS POWERPOINT, MS PROJECT, or MS ACCESS format), unless otherwise specified by the COR. Electronic submission shall be made via email, unless otherwise agreed to by the COR.

2. Shipping

The Contractor shall use the U.S. Postal Service standard delivery for delivery of materials, equipment, or required hardcopy documents. The COR must approve all exceptions to this requirement.

*** END OF NARRATIVE 1 ***

0001 12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2026 To 01 Sep 2027

0002 1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2026 To 01 Sep 2027

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2026 To 01 Mar 2027

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Mar 2027 To 01 Sep 2027

0005 1 EachQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2026 To 01 Sep 2031

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2027 To 01 Sep 2028

Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2027 To 01 Sep 2028

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2027 To 01 Mar 2028

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Mar 2028 To 01 Sep 2028

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2028 To 01 Sep 2029

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

02 Sep 2028 To 01 Sep 2029

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2028 To 01 Mar 2029

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance

02 Mar 2029 To 01 Sep 2029

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2029 To 01 Sep 2030

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2029 To 01 Sep 2030

Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2029 To 01 Mar 2030

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Mar 2030 To 01 Sep 2030

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2030 To 01 Sep 2031

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2030 To 01 Sep 2031

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

02 Sep 2030 To 01 Mar 2031

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Mar 2031 To 01 Sep 2031

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance

02 Sep 2031 To 01 Mar 2032

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2031 To 01 Mar 2032

Option Line Item

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W51KAR

W6DS PEO SOLDIER FT DETRICK

PM SOLDIER MEDICAL DEVICES SMD, 1240 ROCKY SPRINGS ROAD FORT

DETRICK, MD 21702-0000 UNITED STATES

Period of Performance From 02 Sep 2031 To 01 Mar 2032

FAR Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

52.242-15 Stop-Work Order. 1989-08

52.242-15 Stop-Work Order. (Alternate I) 1989-08

52.247-34 F.o.b. Destination. 1991-01

Section G - Contract Administration Data

G.1 Invoicing and Receiving Report Instructions - Firm Fixed Price Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. For fixed price contracts, the WAWF 2 IN 1 format (for services), and the COMBO format (only for supplies or equipment), are the preferred methods of processing electronic invoices and receiving reports within PEOS, PM SMD. Back up documentation (such as timesheets, etc.) can be included and attached to WAWF documents as requested by the responsible COR. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF.

Contractor personnel (WAWF Vendor role) shall self-register at the web site: https://wawf.eb. mil/, and be activated by the Contractor's designated Electronic Business Point of Contact. WAWF training is available on the internet at http://wawftraining.com.

The Contractor shall submit invoices for payment and initiate receiving reports every month.

The Government shall process invoices for payment and associated receiving reports every month.

Prior to submitting the first WAWF-RA electronic form for a given contract, Contractors should first coordinate with the assigned COR.

G.2 Invoicing and Receiving Report Instructions - Cost Reimbursement Contract CLINS

The Contractor is responsible for submitting invoices and initiating receiving reports electronically through Wide Area Workflow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract. Contractors should use the WAWF cost voucher format to bill on cost-reimbursement contracts. For cost-reimbursement contracts, Defense Contract Management Agency (DCMA) has sole authority for verifying claimed costs and approving interim payment requests, and the Contracting Officer has the sole authority for approving final payment requests.

Information on completing a WAWF Cost Voucher is available on the internet at http://wawftraining.

com. WAWF documents are routed using specific location codes. To ensure proper routing the following WAWF location codes are provided for this contract in the DFARS Clause 252.232-7006 of the award document.

G.3 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

FAR (S)9.5 provides guidance to contracting activities regarding organizational conflicts of interests, whereby a contractor's commercial interests could potentially affect the objectivity of advice or recommendations provided to the government pursuant to contractual terms and provisions. A potential OCI exists whenever a contractor may: favor its own products or services (biased judgment); or, when early access to procurement-sensitive information provides an unfair competitive advantage.

The FAR encourages mitigation of conflict where possible. This clause describes the framework for a mitigation plan to be developed by the contractor, delivered to the government pursuant to Attachment 0002, and then maintained and updated by the contractor throughout the life of the contract. PEOS, PM SMD has identified three broad areas of contract support that might implicate OCI concerns; each must be addressed by the mitigation plan:

Category 1: Internal Support - Support services which by their very nature provide access to non-public and procurement sensitive information, or to the proprietary information of third parties.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 2: Program and/or Administrative Support - The contractor will have access to a variety of non-public information relating to PM-managed programs, including budgets, acquisition timelines and contractor performance data unrelated to a specific acquisition or solicitation.

Mitigation strategies may include avoidance (non-participation in specific activities) and/or administrative "firewalls" between affected personnel and other contractor employees.

Category 3: Product Support - The contractor may be required to provide products or services to meet the mission requirements of the organization's activities and programs. If provided, such product support services are not generally associated with procurement-sensitive information, as product support typically occurs after an item has been delivered; however, the contractor must still address OCI in the event a particular product support action implicates OCI first principles.

Mitigation strategies include avoidance, administrative firewalls, or certification that no OCI exists relating to a particular product. The Mitigation Plan shall include a comparative OCI analysis of any potential new work under this contract against all current and previous effort in support of PEOS, PM SMD.

Subcontractor Mitigation Plan. The Mitigation Plan shall include provisions for identification and resolution of potential OCIs for subcontractors and consultants and shall require that any subcontractors and/or consultants affected by potential OCIs develop their own mitigation plans (or certificates of non-applicability).

*** END OF NARRATIVE 1 ***

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.204-7006 Billing Instructions-Cost Vouchers 2023-05

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7008 Assignment of Claims (Overseas).

1997-06

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

document type(s):

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

(ii) For fixed price line items-

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

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

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

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

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or "Not applicable.")

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

Section H - Special Contract Requirements

INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS UNDER U.S. -

REPUBLIC OF KOREA (ROK)

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

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

"U.S. - ROK Status of Forces Agreement" (SOFA) means the Mutual Defense Treaty between the Republic of Korea and the U.S. of America, Regarding Facilities and Areas and the Status of U.S.

Armed Forces in the Republic of Korea, as amended "Combatant Commander" means the commander of a unified or specified combatant command established in accordance with 10 U.S.

C. 161. In Korea, the Combatant Commander is the Commander, United States Pacific Command.

"United States Forces Korea" (USFK) means the subordinate unified command through which US forces would be sent to the Combined Forces Command fighting components. "Commander, United States Forces Korea" (COMUSK) means the commander of all U.S. forces present in Korea. In the Republic of Korea, COMUSK also serves as Commander, Combined Forces Command (CDR CFC) and Commander, United Nations Command (CDR UNC).

"USFK, Assistant Chief of Staff, Acquisition Management" (USFK/FKAQ) means the principal staff office to USFK for all acquisition matters and administrator of the U.S.-ROK SOFA as applied to US and Third Country contractors under the Invited Contractor (IC) and Technical Representative (TR) Program (USFK Reg 700-19).

"Responsible Officer (RO)" means a senior DOD employee (such as a military E5 and above or civilian GS-7 and above), appointed by the USFK Sponsoring Agency (SA), who is directly responsible for determining and administering appropriate logistics support for IC/TRs during contract performance in the ROK.

(b) IC or TR status under the SOFA is subject to the written approval of USFK, Assistant Chief of Staff, Acquisition Management (FKAQ), Unit #15237, APO AP 96205-5237.

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

(d) Subject to the above determination, the contractor, including its employees and lawful dependents, may be accorded such privileges and exemptions under conditions and limitations as specified in the SOFA and USFK Reg 700-19.

These privileges and exemptions may be furnished during the performance period of the contract, subject to their availability and continued SOFA status. Logistics support privileges are provided on an as-available basis to properly authorized individuals. Some logistics support may be issued as Government Furnished Property or transferred on a reimbursable basis.

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

SOFA.

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

(g) The authorities of the ROK have the right to exercise jurisdiction over invited contractors and technical representatives, including contractor officials, employees and their dependents, for offenses committed in the ROK and punishable by the laws of the ROK. In recognition of the role of such persons in the defense of the ROK, they will be subject to the provisions of Article XXII, SOFA, related Agreed Minutes and Understandings. In those cases in which the authorities of the ROK decide not to exercise jurisdiction, they shall notify the U.S. military authorities as soon as possible. Upon such notification, the military authorities will have the right to exercise jurisdiction as is conferred by the laws of the U.S.

(h) Invited contractors and technical representatives agree to cooperate fully with the USFK Sponsoring Agency (SA) and Responsible Officer (RO) on all matters pertaining to logistics support and theater training requirements. Contractors will provide the assigned SA prompt and accurate reports of changes in employee status as required by USFK Reg 700-19.

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

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

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

(1) Completion or termination of the contract.

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

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

(l) It is agreed that the withdrawal of invited contractor or technical representative status, or the withdrawal of, or failure to provide any of the privileges associated therewith by the U.S. and USFK, shall not constitute grounds for excusable delay by the contractor in the performance of the contract and will not justify or excuse the contractor defaulting in the performance of this contract.

Furthermore, it is agreed that withdrawal of SOFA status for reasons outlined in USFK Reg 700- 19, Chapter 2-6 shall not serve as a basis for the contractor filing any claims against the U.S. or USFK. Under no circumstance shall the withdrawal of SOFA Status or privileges be considered or construed as a breach of contract by the U.S. Government.

(m) Support.

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

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

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

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

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

(n) Compliance with laws and regulations. The Contractor shall comply with, and shall ensure that its personnel supporting U.S Armed Forces in the Republic of Korea as specified in paragraph (b)

(1) of this clause are familiar with and comply with, all applicable--

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

(2) Treaties and international agreements;

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

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

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

(p) Evacuation.

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

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

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

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

(q) Next of kin notification and personnel recovery.

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

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

(3) IC/TR personnel shall accomplish Personnel Recovery/Survival, Evasion, Resistance and Escape (PR/SERE) training in accordance with USFK Reg 525-40, Personnel Recovery Procedures and USFK Reg 350-2 Theater Specific Required Training for all Arriving Personnel and Units Assigned to, Rotating to, or in Temporary Duty Status to USFK.

(r) Mortuary affairs. Mortuary affairs for contractor personnel who die while providing support in the theater of operations to U.S. Armed Forces will be handled in accordance with DOD Directive 1300.22, Mortuary Affairs Policy and Army Regulation 638-2, Care and Disposition of Remains and Disposition of Personal Effects.

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

*** END OF NARRATIVE 1 ***

Section I - Contract Clauses

S.1 Option for Increased Surge Labor - Separately Priced Line Item.

The Government may require the performance of the numbered line items, identified in the Schedule as an "Option Line Item" for "Surge (Labor)" in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor at any time during the performance of the contract. The period of Increased Surge Labor may extend beyond the base period or option year period in which it was ordered. It may not extend beyond the life of the contract.

*** END OF NARRATIVE 1 ***

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.202-1 Definitions. 2020-06

52.203-3 Gratuities. 1984-04

52.203-5 Covenant Against Contingent Fees.

2014-05

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-7 Anti-Kickback Procedures. 2020-06

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.

2014-05

52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

2020-06

52.203-13 Contractor Code of Business Ethics and Conduct.

2021-11

52.203-16 Preventing Personal Conflicts of Interest.

2020-06

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.

2026-02

52.204-13 System for Award Management- Maintenance.

2026-02

52.204-14 Service Contract Reporting Requirements.

2026-02

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.204-91 Contractor Identification. 2026-02

52.208-90 Government Supply Sources. 2026-02

52.208-91 GSA Fleet Vehicles and Related Services.

2026-02

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

2026-02

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

2026-02

52.210-1 Market Research. 2026-02

52.215-2 Audit and Records-Negotiation. 2026-02

52.215-8 Order of Precedence-Uniform Contract Format.

2026-02

52.215-23 Limitations on Pass-Through Charges.

2026-02

52.216-11 Cost Contract-No Fee. 1984-04

52.219-6 Notice of Total Small Business Set-Aside.

2026-02

52.219-8 Utilization of Small Business Concerns.

2026-02

52.219-33 Nonmanufacturer Rule. 2026-02

52.222-3 Convict Labor. 2026-02

52.222-35 Equal Opportunity for Veterans. 2026-02

52.222-36 Equal Opportunity for Workers with Disabilities.

2026-02

52.222-37 Employment Reports on Veterans.

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act.

2010-12

52.222-41 Service Contract Labor Standards.

2018-08

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

2018-08

52.222-50 Combating Trafficking in Persons. 2026-02

52.222-5…