Solicitation W9124R-24-R-0001.pdf

SEE ADDENDUM

(No Collect Calls)

W9124R24R0001 08-Oct-2024

b. TELEPHONE NUMBER

928-328-6124

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 07 Nov 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9124R9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KAREN F. DAVIS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC- YUMA PROVING GROUND

CCMI-CHD-YP

301 C STREET

YUMA AZ 85365-9498

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W905MW 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

YUMA PROVING GROUND

SEE SCHEDULE

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9498

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$40,000,000

NAICS:

488190

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF84

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9124R24R0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 10.50 Months Ground and Flight Operations - Base Year

FFP

Non-personal services to provide Aviation Ground and Flight Operations at United States Army Yuma Proving Ground (USAYPG), Arizona (AZ). All ground and flight operations shall be performed in accordance with the Performance Work Statement (PWS).

Period of Performance: 15 April 2025 - 28 February 2026

FOB: Destination

PSC CD: J015

NET AMT

0002 10.50 Months Aircraft Maintenance - Base Year

FFP

Non-personal services to provide Aircraft Maintenance at USAYPG, AZ. All maintenance shall be performed in accordance with the PWS.

Period of Performance: 15 April 2025 - 28 February 2026

0003 10.50 Months Airfield Services - Base Year

FFP

Non-personal services to provide flight operations activities, airfield administrative support and airport advisory services at USAYPG, AZ. All services shall be performed in accordance with the PWS.

Period of Performance: 15 April 2025 - 28 February 2026

0004 10.50 Months Travel - Base Year

FFP

Contractor shall be required to travel during the performance of this contract to attend support missions, meetings, conferences and training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Federal Travel Regulation (FTR) or Joint Travel Regulation (JTR) and the Limitation of Funds specified in this contract. The Government estimates six (6) trips will be required to support this contract. All travel requires Government approval/authorization from the Contracting Officer five (5) workdays prior to travel. Mileage will be approved and the prices fixed per PWS paragraph 1.12. No material handling or profit is authorized on this line item. The contractor shall only bill for cost incurred and will only be reimbursed for such costs.

The travel & mileage price for this line item is not-to-exceed (NTE) $18,000.00.

The price was developed based on historical data and current pricing and shall be used for proposing price for this line item is NTE amount of $18,000.00.

Period of Performance: 15 April 2025 - 28 February 2026

0005 1 Each Service Contract Reporting (SCR)

FFP

The Contractor shall report in accordance with paragraphs (c) and (d) of FAR Clause 52.204-14, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. While inputs may be reported any time during the fiscal year, all data shall be reported no later than October 31 of each calendar year.

0006 45 Days Phase-In: Aviation Support Services

FFP

Phase-In period for Aviation Support Services (AVSS) at the USAYPG, AZ.

During the phase-in period, the Contractor shall become familiar with performance requirements in order to commence full performance of services at the end of the phase-in period. All services shall be performed in accordance with the PWS.

Phase-In Period of Performance: 1 March 2025 to 14 April 2025

1001 12 Months OPTION Ground and Flight Operations - Option 1

FFP

Non-personal services to provide Aviation Ground and Flight Operations at USAYPG, AZ. All ground and flight operations shall be performed in accordance with the PWS.

Period of Performance: 1 March 2026 - 28 February 2027

1002 12 Months OPTION Aircraft Maintenance - Option 1

FFP

Non-personal services to provide Aircraft Maintenance at USAYPG, AZ. All maintenance shall be performed in accordance with the PWS.

Period of Performance: 1 March 2026 - 28 February 2027

1003 12 Months OPTION Airfield Services - Option 1

FFP

Non-personal services to provide flight operations activities, airfield administrative support and airport advisory services at USAYPG, AZ. All services shall be performed in accordance with the PWS.

Period of Performance: 1 March 2026 - 28 February 2027

1004 12 Months OPTION Travel -Option 1

FFP

Contractor shall be required to travel during the performance of this contract to attend support missions, meetings, conferences and training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Federal Travel Regulation (FTR) or Joint Travel Regulation (JTR) and the Limitation of Funds specified in this contract. The Government estimates six (6) trips will be required to support this contract. All travel requires Government approval/authorization from the Contracting Officer five (5) workdays prior to travel. Mileage will be approved and the prices fixed per PWS paragraph 1.12. No material handling or profit is authorized on this line item. The contractor shall only bill for cost incurred and will only be reimbursed for such costs.

The travel & mileage price for this line item is not-to-exceed (NTE) $18,000.00.

The price was developed based on historical data and current pricing and shall be used for proposing price for this line item is NTE amount of $18,000.00 Period of Performance: 1 March 2026 - 28 February 2027

1005 1 Each OPTION Service Contract Reporting - Option 1

FFP

The Contractor shall report in accordance with paragraphs (c) and (d) of FAR Clause 52.204-14, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. While inputs may be reported any time during the fiscal year, all data shall be reported no later than October 31 of each calendar year.

2001 12 Months OPTION Ground and Flight Operations -Option 2

FFP

Non-personal services to provide Aviation Ground and Flight Operations at USAYPG, AZ. All ground and flight operations shall be performed in accordance with the PWS.

Period of Performance: 1 March 2027 - 29 February 2028

2002 12 Months OPTION Aircraft Maintenance - Option 2

FFP

Non-personal services to provide Aircraft Maintenance at USAYPG, AZ. All maintenance shall be performed in accordance with the PWS.

Period of Performance: 1 March 2027 - 29 February 2028

2003 12 Months OPTION Airfield Services - Option 2

FFP

Non-personal services to provide flight operations activities, airfield administrative support and airport advisory services at USAYPG, AZ. All services shall be performed in accordance with the PWS.

Period of Performance: 1 March 2027 - 29 February 2028

2004 12 Months OPTION Travel -Option 2

FFP

Contractor shall be required to travel during the performance of this contract to attend support missions, meetings, conferences and training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Federal Travel Regulation (FTR) or Joint Travel Regulation (JTR) and the Limitation of Funds specified in this contract. The Government estimates six (6) trips will be required to support this contract. All travel requires Government approval/authorization from the Contracting Officer five (5) workdays prior to travel. Mileage will be approved and the prices fixed per PWS paragraph 1.12. No material handling or profit is authorized on this line item. The contractor shall only bill for cost incurred and will only be reimbursed for such costs.

The travel & mileage price for this line item is not-to-exceed (NTE) $18,000.00.

The price was developed based on historical data and current pricing and shall be used for proposing price for this line item is NTE amount of $18,000.00 Period of Performance: 1 March 2027 - 29 February 2028

2005 1 Each OPTION Service Contract Reporting - Option 2

FFP

The Contractor shall report in accordance with paragraphs (c) and (d) of FAR Clause 52.204-14, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. While inputs may be reported any time during the fiscal year, all data shall be reported no later than October 31 of each calendar year.

3001 12 Months OPTION Ground and Flight Operations - Option 3

FFP

Non-personal services to provide Aviation Ground and Flight Operations at USAYPG, AZ. All ground and flight operations shall be performed in accordance with the PWS.

Period of Performance: 1 March 2028 - 28 February 2029

3002 12 Months OPTION Aircraft Maintenance - Option 3

FFP

Non-personal services to provide Aircraft Maintenance at USAYPG, AZ. All maintenance shall be performed in accordance with the PWS.

Period of Performance: 1 March 2028 - 28 February 2029

3003 12 Months OPTION Airfield Services - Option 3

FFP

Non-personal services to provide flight operations activities, airfield administrative support and airport advisory services at USAYPG, AZ. All services shall be performed in accordance with the PWS.

Period of Performance: 1 March 2028 - 28 February 2029

3004 12 Months OPTION Travel - Option 3

FFP

Contractor shall be required to travel during the performance of this contract to attend support missions, meetings, conferences and training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Federal Travel Regulation (FTR) or Joint Travel Regulation (JTR) and the Limitation of Funds specified in this contract. The Government estimates six (6) trips will be required to support this contract. All travel requires Government approval/authorization from the Contracting Officer five (5) workdays prior to travel. Mileage will be approved and the prices fixed per PWS paragraph 1.12. No material handling or profit is authorized on this line item. The contractor shall only bill for cost incurred and will only be reimbursed for such costs.

The travel & mileage price for this line item is not-to-exceed (NTE) $18,000.00.

The price was developed based on historical data and current pricing and shall be used for proposing price for this line item is NTE amount of $18,000.00 Period of Performance:1 March 2028 - 28 February 2029

3005 1 Each OPTION Service Contract Reporting - Option 3

FFP

The Contractor shall report in accordance with paragraphs (c) and (d) of FAR Clause 52.204-14, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. While inputs may be reported any time during the fiscal year, all data shall be reported no later than October 31 of each calendar year.

4001 12 Months OPTION Ground and Flight Operations - Option 4

FFP

Non-personal services to provide Aviation Ground and Flight Operations at USAYPG, AZ. All ground and flight operations shall be performed in accordance with the PWS.

Period of Performance: 1 March 2029 - 28 February 2030

4002 12 Months OPTION Aircraft Maintenance - Option 4

FFP

Non-personal services to provide Aircraft Maintenance at USAYPG, AZ. All maintenance shall be performed in accordance with the PWS.

Period of Performance: 1 March 2029 - 28 February 2030

4003 12 Months OPTION Airfield Services - Option 4

FFP

Non-personal services to provide flight operations activities, airfield administrative support and airport advisory services at USAYPG, AZ. All services shall be performed in accordance with the PWS.

Period of Performance: 1 March 2029 - 28 February 2030

4004 12 Months OPTION Travel - Option 4

FFP

Contractor shall be required to travel during the performance of this contract to attend support missions, meetings, conferences and training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Federal Travel Regulation (FTR) or Joint Travel Regulation (JTR) and the Limitation of Funds specified in this contract. The Government estimates six (6) trips will be required to support this contract. All travel requires Government approval/authorization from the Contracting Officer five (5) workdays prior to travel. Mileage will be approved and the prices fixed per PWS paragraph 1.12. No material handling or profit is authorized on this line item. The contractor shall only bill for cost incurred and will only be reimbursed for such costs.

The travel & mileage price for this line item is not-to-exceed (NTE) $18,000.00.

The price was developed based on historical data and current pricing and shall be used for proposing price for this line item is NTE amount of $18,000.00 Period of Performance: 1 March 2029 - 28 February 2030

4005 2 Each OPTION Service Contract Reporting - Option 4

FFP

The Contractor shall report in accordance with paragraphs (c) and (d) of FAR Clause 52.204-14, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).

The information required in paragraph (c) of this clause shall be submitted via the internet at www.sam.gov. While inputs may be reported any time during the fiscal year, all data shall be reported no later than October 31 of each calendar year.

A Final SCR is required to be completed at the end of the CONTRACT period of performance.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

The Performance Work Statement, Technical Exhibits and Attachments for Aviation Support Services can be found in Section J of this solicitation.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

Section F - Deliveries or Performance

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-APR-2025 TO

28-FEB-2026

N/A YUMA PROVING GROUND

SEE SCHEDULE

BLDG 2710 SANCHEZ STREET

YUMA AZ 85365-9498

W905MW

0002 POP 15-APR-2025 TO

28-FEB-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 15-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 15-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2025 TO

14-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2026 TO

28-FEB-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2027 TO

29-FEB-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAR-2027 TO

28-FEB-2028

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAR-2028 TO

28-FEB-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAR-2029 TO

28-FEB-2030

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

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

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

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

(ii) For fixed price line items—

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

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

INVOICE AS 2-in-1

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

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

(v) For commercial 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.

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W9124R

Admin DoDAAC** W9124R

Inspect By DoDAAC W81R8T

Ship To Code W905MW

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W81R8T

Service Acceptor (DoDAAC) W81R8T

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC

Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

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

Contracting Officer Representative:

Contracting Officer:

Contract Specialist:

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

(End of clause)

CONTRACT ADMINISTRATION

G-1. In no event shall any understanding or agreement, contract modification, change order, or other matter in deviation from the terms of this contract between the Contractor and a person other than the Contracting Officer be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by the Contracting Officer.

G-2. All correspondence pertaining to this contract will be addressed to: Mission Installation Contracting Command-

Yuma Proving Ground ATTN: CCMI-CHD-YP, 301 C St. Bldg. 2100, Yuma AZ 85365-9498

a. The telephone number and e-mail address of the Contracting Officer (KO) is:

Teresa Dinwiddie

Telephone: 928-328-2357 Email: teresa.v.dinwiddie.civ@army.mil

b. The telephone number and e-mail address of the Contracting Specialist (CS) is:

Name: TBD at time of award Telephone:

Email:

c. The telephone number and e-mail address of the Contracting Officer’s Representative (COR) are:

Name: TBD at time of award

Telephone:

Email:

d. The Defense Contract Audit Agency Office information is: TBD at award

Defense Contract Audit Agency (DoDAAC: ) Sub Office Email: dcaa-fao1291@dcaa.mil Phone:

e. The address of the paying office is:

DODAAC HQ0490 DFAS-INDY VP GFEBS

8899 E 56th Street Indianapolis, IN 46249-3800

G-3. CONTRACTOR’S CONTRACT ADMINISTRATION:

a. The Contractor’s contract administration functions will be performed at the following address:

Name/Title: TBD at time of award Address:

Phone:

DUNS:

CAGE:

TIN:

b. AUTHORIZED NEGOTIATORS: The following individuals are authorized to negotiate and bind the company:

Primary: TBD at time of award Alternate:

Section H - Special Contract Requirements

SPECIAL REQUIREMENTS

H-1. TRAVEL REIMBURSEMENT

a. The Government will reimburse the Contractor for TDY/non-local travel as determined to be necessary for the performance of assigned tasks and as approved by the Contracting Officer. Appropriate orders to cover all non-local travel shall be prepared by the Contractor and submitted through the COR to the Contracting Officer for final approval. Final approval for all travel will be the Contracting Officer.

b. The Government will reimburse the Contractor for transportation fare via the most direct routes (non- first class) between place of origin and destination. Cost for delays enroute (excluding Government caused delays) will not be reimbursed. To the extent available, suitable Government quarters, messing, and surface transportation facilities may be used. Per Diem will be paid at actuals up to the Federal Travel Regulations (FTR) or Joint Travel Regulation (JTR) rates for the destination.

c. The Government will not reimburse the Contractor for local travel. Local travel is defined as travel within the area of a 50 mile radius of the primary place of performance (see in this respect the Performance Work Statement (PWS) provided in Section J herein).

d. Upon return, a Trip Report shall be submitted to the COR and Contracting Officer along with the final costs.

H-2. Army Contract Writing System (ACWS) Transition Information for Offerors

a. The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide. Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.

b. During this transition period, Offerors are hereby advised:

(1) The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation (e.g. solicitation amendments and awards, if any). Due to this: i. This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office (e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail).

Offerors should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.

(2) If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM.gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.

(3) A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting Officer.

c. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Offeror, may still be the first to spot such errors. Therefore, Offerors shall:

(1) Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.

(2) Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting Office throughout the Solicitation and Award process.

(3) Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.

d. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.

e. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:

(1) May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.

(2) Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.

(3) Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.

(4) Will issue a complete, properly formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-1 Approval of Contract DEC 1989 52.204-2 Security Requirements MAR 2021 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

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

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.215-19 Notification of Ownership Changes OCT 1997 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.223-10 Waste Reduction Program MAY 2011 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.237-10 Identification of Uncompensated Overtime MAR 2015 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.249-4 Termination For Convenience Of The Government (Services)

(Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7004 Display of Hotline Posters JAN 2023 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

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

JAN 2023

252.204-7010 Requirement for Contractor to Notify DoD if the Contractor's Activities are Subject to Reporting Under the U.S.- International Atomic Energy Agency Additional Protocol

JAN 2009

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

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

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994 252.223-7004 Drug Free Work Force SEP 1988 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7009 Prohibition of Procurement of Fluorinated Aqueous Film-

Forming Foam Fire-Fighting Agent for Use on Military Installations.

OCT 2023

252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009)

OCT 2021

252.223-7999 (Dev) Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009)

OCT 2021

252.225-7054 Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation

JAN 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7020 Rights In Special Works JUN 1995 252.227-7021 Rights In Data--Existing Works MAR 1979 252.228-7001 Ground And Flight Risk MAR 2023 252.228-7005 Mishap Reporting And Investigation Involving Aircraft, Missiles, And Space Launch Vehicles

NOV 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7004 DOD Progress Payment Rates OCT 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7026 Postaward Transparency Requirements for Firms that Support

Department of Defense Audits

OCT 2022

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024

252.247-7023 Transportation of Supplies by Sea JAN 2023

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

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

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)--

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

52.204-28 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS--FEDERAL SUPPLY

SCHEDULES, GOVERNMENTWIDE ACQUISITION CONTRACTS, AND MULTI-AGENCY

CONTRACTS (DEC 2023)

Covered article, as defined in 41 U.S.C. 4713(k), means--

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring the removal of covered articles from executive agency information systems or the exclusion of one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders applicable to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders applicable to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following--

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency--

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.

(b) Notice. During contract performance, the Contractor shall be required to comply with any of the following that apply: DHS FASCSA orders, DoD FASCSA orders, or DNI FASCSA orders. The applicable FASCSA order(s) will be identified in the request for quotation (see 8.405-2), or in the notice of intent to place an order (see 16.505(b)).

FASCSA orders will be identified in paragraph (b)(1) of FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition, with its Alternate II.

(c) Removal. Upon notification from the contracting officer, during the performance of the contract, the Contractor shall promptly make any necessary changes or modifications to remove any covered article or any product or service produced or provided by a source that is subject to an applicable Governmentwide FASCSA order (see FAR 4.2303(b)).

X52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2024-

O0002) (MAY 2024) ALTERNATE I (JAN 2024)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

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

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233–3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.] X (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655) X (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

X (5) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–

282) (31 U.S.C. 6101 note).

___ (6) [Reserved] X (7) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

___ (8) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111–117, section 743 of Div. C).

X (9) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117–328).

X (10) 52.209–6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

X (11) 52.209–9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

___ (12) [Reserved] ___ (13) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

___ (14) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (15) [Reserved] X (16)(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.

___ (17)(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.

X (18) 52.219–8, Utilization of Small Business Concerns (DEVIATION 2024-O0002) (FEB 2024) (15 U.S.C.

637(d)(2) and (3)).

___ (19)(i) 52.219–9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (NOV 2016) of 52.219–9.

___ (iii) Alternate II (NOV 2016) of 52.219–9.

___ (iv) Alternate III (JUN 2020) of 52.219–9.

___ (v) Alternate IV (SEP 2023) of 52.219–9.

___ (20)(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.

___ (21) 52.219–14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

___ (22) 52.219–16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

X (23) 52.219–27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB)…