33_Solicitation_Network_Infrastructure_Support_Services_SP470117R0031_Revised.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (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 No. 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. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. 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 ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./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 No. 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 NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

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:

10 U.S.C. 2304 (c) ( )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. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 59

65669225

SP4701

DLA Contracting Services Office- Philadelphia 700 Robbins Avenue Philadelphia, PA 19111

SP4701-17-R-0031

See Attachment 4- Section L 1:00 PM

21 57

09/06/2017

07/19/2017

Solicitation: SP4701-17-R-0031 Network Infrastructure Support Services IDIQ

Continuation Sheet

This solicitation is for Network Infrastructure Support Services that includes some construction work. The resultant contract award will be an indefinite delivery indefinite quantity (IDIQ) multiple award contract. The Government intends to award multiple IDIQ contracts.

See the attached Network Infrastructure Support Services Performance Work Statement (PWS) for a full breakdown of the requirements of this proposed contract.

Basis for Award: Please see the attached "Evaluation Criteria."

Proposal Instructions: Please see the attached "Offeror Proposal Instructions."

Proposal Costs: The Government will not reimburse offerors for any proposal costs.

Contracting Specialist Terry Schoen Terry.Schoen@DLA.MIL 215-737-6117

CONTRACTING OFFICER:

James t Smith Phone #: (215) 737-2713 Email Address: James.T2.Smith@dla.mil

CONTRACT MAXMUM DOLLAR VALUE

This solicitation will result in award of Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contracts against which it is planned to award Firm Fixed Price (FFP) task orders. The total amount of all orders placed against all IDIQ contracts resulting from this solicitation shall not exceed $72,910,268.09 over a three-year period of performance, which includes a one -year Base Period and two one-year Option Periods. The entire program has a $72,910,268.09 maximum ceiling, meaning no more than $72,910,268.09 will be obligated against ALL of the IDIQ contracts awarded.

GUARANTEED MINIMUM

The guaranteed minimum amount is $50,000.00 for the life of each IDIQ contract. The aggregate value of task orders issued during the IDIQ contract will be applied to the guaranteed minimum.

At the time when the aggregate of task orders equals or exceeds the guaranteed minimum, the guaranteed minimum will have been met and the Government’s obligations with regard to the guaranteed will have been satisfied.

The below Provision and Clause are incorporated into this solicitation by reference:

-52.232-13 Notice of Progress Payments (Apr 1984) FAR -52.232-16 Progress Payments (Apr2012) Alternate 1 FAR

The below provisions and clause are incorporated into this solicitation (Please fill out accordingly):

mailto:Terry.Schoen@DLA.MIL

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation (JAN 2017) FAR

(a) Definition. As used in this provision--

“Internal confidentiality agreement or statement”, “subcontract”, and “subcontractor”, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with 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), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

52.203-19 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements (JAN 2017) FAR

a) Definitions. As used in this clause--

“Internal confidentiality agreement or statement” means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

“Subcontract” means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

“Subcontractor” means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(e) In accordance with 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) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) FAR

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that—

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

L06 Agency Protests (DEC 2016) Interested parties may file an agency level protest with the contracting officer or may request an independent review by the chief of the contracting office (CCO). Independent review by the CCO is an alternative to consideration by the contracting officer and is not available as an appellate review of a contracting officer decision on a protest previously filed with the contracting officer. Absent a clear indication of the intent to file an agency level protest with the CCO for independent review, protests will be presumed to be protests to the contracting officer.

C05 Changes to Key Personnel (OCT 2016) Certain skilled, experienced, professional and/or technical personnel are essential for successful accomplishment of the work to be performed under this contract. These are defined as "key personnel" and are those persons whose resumes are submitted as part of the technical/business proposal for evaluation. The contractor shall use key personnel as identified in its proposal during the performance of this contract and will request contracting officer approval prior to any changes. Requests for approval of any changes shall be in writing with a detailed explanation of the circumstances necessitating the change. The request must contain a complete resume for the new key personnel and any other pertinent information, such as degrees, certifications, and work history. New key personnel must have qualifications that are equal to or higher than those being replaced. The contracting officer will evaluate the request and notify the contractor whether the requested change is acceptable to the Government.

NOTICE OF POTENTIAL ORGANIZATIONAL CONFLICTS OF INTEREST

(a) Notice. The Contracting Officer has determined that this acquisition may give rise to an organizational conflict of interest (OCI). Accordingly, the attention of prospective Offerors is invited to FAR Subpart 9.5 --Organizational Conflicts of Interest. The Contracting Officer shall not award a contract until the Government determines any conflict of interest is reasonably resolved. The Contracting Officer has the sole authority to determine whether an organizational conflict of interest exists and to determine whether the organizational conflict of interest has been reasonably resolved. The OCI plan will not be evaluated as part of mission suitability. However, before being eligible to receive an award, the Offeror shall submit an acceptable OCI plan (including mitigation plans for any identified OCIs). As such, the Government may communicate with any Offeror at any time during the evaluation process concerning its OCI plan.

(b) Description of Potential Conflict. The nature of this potential organizational conflict of interest is the existence of conflicting roles that might bias a contractor’s judgment or the existence of an unfair competitive advantage.

(c) Responsibility of Offeror.

1) Applying the principles of FAR Subpart 9.5, each Offeror shall assess whether there is an organizational conflict of interest associated with the proposal it submits. The Offeror must explain the actions it intends to use to resolve any organizational conflicts of interest it finds in the Government‘s assessment and its own assessment. If its proposed resolution involves a proposed limitation on future contracting, the Offeror shall include the limitation in its proposal. If the proposed resolution involves use of mitigation techniques, the Offeror shall include the mitigation techniques in its proposal. Offerors may include the limitation of future contracting as well as a mitigation plan when their proposed resolution involves both techniques to address conflicts.

2) Offerors are encouraged to inform the Contracting Officer of any potential conflicts of interest, including those involving contracts with other Government organizations, in their proposal. The contracting officer will use this information to determine whether resolution of those conflicts will be required.

3) If the Offeror‘s proposed action to resolve an organizational conflict of interest is not acceptable, the Contracting Officer will notify the Offeror, providing the reasons why its proposed resolution is not considered acceptable and allow the Offeror a reasonable opportunity to respond before making a final decision on the organizational conflict of interest.

(d) Representation. By submission of its offer, the Offeror represents, to the best of its knowledge and belief, that –

1) there are no relevant facts that could give rise to an OCI, as defined in FAR Part 2; or

2) the Offeror has disclosed all relevant information regarding any actual or potential conflicts of interest.

(e) Termination for default. If the successful Offeror was aware, or should have been aware, of an OCI before award of this contract and did not fully disclose that conflict to the Contracting Officer, the Government may terminate the contract for default.

(f) Waiver. The agency reserves the right to waive the requirements of FAR 9.5, in accordance with FAR 9.503

DISCLOSURE OF ORGANIZATIONAL CONFLICT OF INTEREST AFTER

CONTRACT AWARD

(a) If the Contractor identifies an actual or potential organizational conflict of interest that has not already been adequately disclosed and resolved (or waived in accordance with FAR 9.503), the Contractor shall make a prompt and full disclosure in writing to the Contracting Officer. This disclosure shall include a description of the action the Contractor has taken or proposes to take in order or resolve the conflict. This reporting requirement also includes subcontractors‘ actual or potential organizational conflicts of interest not adequately disclosed and resolved prior to award.

(b) Mitigation plan. If there is a mitigation plan in the contract, the Contractor shall periodically update the plan, based on changes such as changes to the legal entity, the overall structure of the organization, subcontractor arrangements, contractor management, ownership, ownership relationships, or modification of the work scope.

ANTITERRORISM TRAINING BY CONTRACTOR

(a) In accordance with DoD Instruction 2000.16 and DLA Instruction 6308, Level 1 Antiterrorism (AT) Training must be completed on an annual basis by all employees of the contractor performing under this requirement and may be accomplished by one of two means:

(I) Under the instruction of a qualified Level 1 AT Awareness Instructor.

(2) Completion of a DoD-sponsored and certified computer or web-based distance learning instruction for Level 1 AT Awareness, which can be found at http:lliko.iten.mil/courseslatll/launch.html for non-CAC holders and https:llikodirect.iten.mil/Atlas2/faces/page/login!Login.seamfor CAC holders.

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

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

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

(e) The contractor shall maintain copies of all training certificates for the duration of the contract and may be required to supply copies of the training certificates to the contracting officer no more than biannually for submission to the ATO.

SECTION B

Section B represents the CLIN Structure for Task Orders. The below CLIN structure will be utilized Post Award for task orders placed on the IDIQ:

Item Number 0001 represents Task 1 - Project Management for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0001 Task 1 - Project

Management

TDB UN

PRICING TERMS: Firm Fixed Price

Item Number 0002 represents Task 2 - Site Survey Support for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0002 Task 2 - Site

Survey Support

Item Number 0003 represents Task 3 - Design Engineering Support for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0003 Task 3 - Design

Engineering Support

Item Number 0004 represents Task 4 - IT Network Infrastructure Installation for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0004 Task 4 - IT

Network Infrastructure Installation

Item Number 0005 represents Task 5 – Infrastructure Testing Support for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0005 Task 5 –

Infrastructure Testing Support

Item Number 0006 represents Task 6 – Post Upgrade Support for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0006 Task 6 – Post

Upgrade Support

Item Number 0007 represents Task 7 - Emerging Requirements and Technologies Support for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0007 Task 7 -

Emerging Requirements and Technologies

Item Number 0008 represents Equipment/ Material for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0008 Equipment/

Material

Item Number 0009 represents Construction for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 0009 Construction TDB UN

Item Number 0010 represents Travel for the Base Period.

0010 Travel TDB UN

PRICING TERMS: Cost Reimbursement

Item Number 1001 represents Task 1 - Project Management for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1001 Task 1 - Project

Item Number 1002 represents Task 2 - Site Survey Support for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1002 Task 2 - Site

Item Number 1003 represents Task 3 - Design Engineering Support for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1003 Task 3 - Design

Engineering

Item Number 1004 represents Task 4 - IT Network Infrastructure Installation for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1004 Task 4 - IT

Network Infrastructure

Item Number 1005 represents Task 5 – Infrastructure Testing Support for Option Period One.

ITEM NO. Description Quantity Unit 1005 Task 5 –

Infrastructure

Item Number 1006 represents Task 6 – Post Upgrade Support for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1006 Task 6 – Post

Item Number 1007 represents Task 7 - Emerging Requirements and Technologies Support for Option Period One.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1007 Task 7 -

Emerging Requirements and Technologies

Item Number 1008 represents Equipment/ Material for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 1008 Equipment/

Item Number 1009 represents Construction for the Base Period.

Material Number: D399 - V00010500

1009 Construction TDB UN

Item Number 1010 represents Travel for the Base Period.

1010 Travel TDB UN

Item Number 2001 represents Task 1 - Project Management for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2001 Task 1 - Project

Item Number 2002 represents Task 2 - Site Survey Support for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2002 Task 2 - Site

Item Number 2003 represents Task 3 - Design Engineering Support for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2003 Task 3 - Design

Engineering

Item Number 2004 represents Task 4 - IT Network Infrastructure Installation for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2004 Task 4 - IT

Network Infrastructure

Item Number 2005 represents Task 5 – Infrastructure Testing Support for Option Period Two.

ITEM NO. Description Quantity Unit 2005 Task 5 –

Infrastructure

Item Number 2006 represents Task 6 – Post Upgrade Support for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2006 Task 6 – Post

Item Number 2007 represents Task 7 - Emerging Requirements and Technologies Support for Option Period Two.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2007 Task 7 -

Emerging Requirements and Technologies

Item Number 2008 represents Equipment/ Material for the Base Period.

Material Number: D399 - V00010500 ITEM NO. Description Quantity Unit 2008 Equipment/

Item Number 2009 represents Construction for the Base Period.

Material Number: D399 - V00010500

2009 Construction TDB UN

Item Number 2010 represents Travel for the Base Period.

2010 Travel TDB UN

SECTION C- Description/ Performance Work Statement

See Attachment 2- Section C- Network Infrastructure Support Services PWS

SECTION D - PACKAGING AND MARKING

RESERVED

SECTION E - INSPECTION AND ACCEPTANCE

52.246-04 INSPECTION OF SERVICES - FIXED PRICE (AUG 1996) FAR

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996) FAR

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

DFARS

SECTION F - DELIVERIES OR PERFORMANCE

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(APR 1984) FAR

The Contractor shall be required to (a) commence work under this contract within [Will be defined on a Task Order basis] calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than [Will be defined on a Task Order basis]. The time stated for completion shall include final cleanup of the premises.

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(APR 1984), ALT I (APR 1984) FAR

The completion date is based on the assumption that the successful offeror will receive the notice to proceed by [Will be defined on a Task Order basis]. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

52.242-14 SUSPENSION OF WORK (APR 1984) FAR

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

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

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

SECTION G - CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

DFARS

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

_________________2-in-1__________________________________________

(Contracting Officer: Insert applicable document type(s).

http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

___________________See Task Order_________________________________________

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 SL4701 Issue By DoDAAC SP4701 Admin DoDAAC SP4701 Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) See the Task Order Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

__________See Task Order__________________________________________

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

__________ See Task Order __________________________________________

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

1. Post Award Task Order Competition:

After award, contract holders will compete for future task orders. Contract holders are expected to submit quotations on at least 80% of the task orders for the term of the contract. Task orders may be competed on a Low-Price Technically Acceptable or Best Value Trade Off basis.

Contract holders’ labor rates cannot exceed the ceiling rate established at time of initial award.

Please be advised that during post award task order competition, a contractor is required to identify any Organizational Conflicts of Interest that exist due to prior work performed as a prime contractor, subcontractor, or Contractor Teaming Arrangement (CTA) team member.

2. Off Ramp:

To ensure the success of Network Infrastructure Support Services IDIQ, each Network Infrastructure Support Services IDIQ Holder is required to participate in the Network Infrastructure Support Services Ordering process by submitting proposals in response to task order Request for Quotations (RFQs) for which the Network Infrastructure Support Services IDIQ Holder has a reasonable chance for award, to successfully perform the terms of its Orders, and to promptly improve performance when it does not meet the terms of the Orders. If a Network Infrastructure Support Services IDIQ Holder does not meet these requirements, it is the Government’s intent to “off-ramp” the IDIQ Holder by:

(a) Permitting such Contractor’s Network Infrastructure Support Services IDIQ Contract to expire instead of exercising an Option; or

(b) Implementing a termination for convenience (if applicable and only if such action is in the Government’s best interest); or

(c) Implementing a termination for default, if applicable; or

(d) Taking any other action which may be permitted under the Network Infrastructure Support Services IDIQ Contract’s terms and conditions.

3. Fair Opportunity- Ordering/ Task Order Request Process:

(a) Fair Opportunity: Award of each task order will be made to the offeror whose quote represents the best value in accordance with the evaluation criteria stated in the RFQ for the task order.

(b) Competition process for all task orders following the award of multiple IDIQs:

i. All awardees will be eligible to compete on all task orders.

ii. The Government reserves the right to direct orders to a particular source under urgent circumstances, to meet contractual minimums, or to provide economy and efficiency as a logical follow-on to an order already issued in accordance with FAR 16.505(b)(2). In accordance with FAR 16.505 (b)(1)(i), the government reserves the right to direct orders under $5,000.00 to any contractor.

iii. Email will normally be utilized to issue the RFQs for the individual task orders and to receive the offers. Upon the completion of the Enterprise Business System (EBS) eProcurement module, the government may elect to utilize the eProcurement module in lieu of email. Applicable evaluation factors will be included in each RFQ. Offerors must submit quotes per the instructions in the RFQ.

iv. All contractor quotes that are received by the required date/time will be evaluated. The date and time for receipt of quotes will be specified on each RFQ.

v. In the absence of alternate directions in the individual RFQ, all submitted prices and Non- Price Proposals must be valid for a minimum of sixty (60) days.

vi. Following the receipt of quotes, the Contracting Officer will make a source selection decision for the award of a task order. A task order’s source selection evaluation may be made on a Lowest Price Technically Acceptable (LPTA) or Best Value Trade Off basis. The Contracting Officer will review the returned quotes and select the awardee based upon a source selection determination as specified in the RFQ. Evaluation factors may include price, technical expertise, and past performance; however, other factors may be included as well. If past performance is included as an evaluation factor, the Government may consider past performance on previous Network Infrastructure Support Services task orders, among other past performance history.

Whether award will be made on a line by line basis or total order basis will also be indicated when the RFQ is forwarded.

vii. The Government shall not be responsible or liable for any costs incurred by any parties in the preparation and submission of any offers in response to a RFQ.

viii. In accordance with FAR 16.505(b)(8), the following individual has been designated the task order ombudsman:

DCSO Competition Advocate DLA Contracting Services Office, Philadelphia 700 Robbins Avenue BLDG 26S Philadelphia, PA 19111

Note 1: For all Firm Fixed Price task order CLINs, the contracting officer will review the Hourly Labor Rate Table to validate that labor rates offered in response to an RFQ do not exceed the established Hourly Labor Rate Table ceiling rates.

SECTION I - CONTRACT CLAUSES

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

52.202-01 DEFINITIONS (NOV 2013) FAR

52.203-03 GRATUITIES (APR 1984) FAR

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014) FAR

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT

(SEP 2006) FAR

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014) FAR

52.203-08 CANCELLATION, RECISSION, AND RECOVERY OF FUNDS FOR ILLEGAL

OR IMPROPER ACTIVITY (MAY 2014) FAR

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY

(MAY 2014) FAR

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (OCT 2010) FAR

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND

REQUIREMENTS TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

FAR

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENT OR STATEMENT (JAN 2017) FAR

52.204-02 SECURITY REQUIREMENTS (AUG 1996) and ALT II (APR 1984) FAR

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-

DELIVERY CONTRACTS (OCT 2016) FAR

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTEANCE (JUL

2016) FAR

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014) FAR

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

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS (NOV 2015) FAR

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) DFARS

252.211-7007 REPORTING OF GOVERNMENT- FURNISHED PROPERTY (AUG 2012)

DFARS

52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES- IDENTIFICATION OF

SUBCONTRACT EFFORT (OCT 2009) FAR

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009) FAR

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016) FAR

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (JUL 2013)

FAR

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS—PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(MAY 2014) FAR

52.222-57 REPRESENTATION REGARDING COMPLIANCE WITH LABOR LAWS

(EXECUTIVE ORDER 13673) (DEC 2016) FAR

52.222-59 COMPLIANCE WITH LABOR LAWS (EXECUTIVE ORDER 13673) (DEC 2016)

FAR

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016) FAR

52.222-61 ARBITRATION OF CONTRACTOR EMPLOYEE CLAIMS (EXECUTIVE

ORDER 13673) (DEC 2016) FAR

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017) FAR

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION

AGREEMENTS (DEC 2010) DFARS

52.223-05 POLLUTION PREVENTION AND RIGHT TO KNOW INFORMATION (MAY

2011) FAR

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013) DFARS

252.227-01 AUTHORIZATION AND CONSENT (DEC 2007) DFARS

252.227-7033 RIGHTS IN SHOP DRAWINGS (APR 1966) DFARS

52.227-4 PATENT INDEMINITY- CONTSTRUTION CONTRACTS (DEC 2007) FAR

52.232-1 PAYMENTS (APR 1984) FAR

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR

52.232-11 EXTRAS (APR 1984) FAR

52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS (JAN 2017) FAR

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013) FAR

252.235-7003 FREQUENCY AUTHORIZATION- BASIC (MAR 2014) DFARS

52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997) FAR

52.236-22 DESIGN WITHIN FUNDING LIMITATIONS (APR 1984) FAR

(a) The Contractor shall accomplish the design services required under this contract so as to permit the award of a contract, using standard Federal Acquisition Regulation procedures for the construction of the facilities designed at a price that does not exceed the estimated construction contract price as set forth in paragraph (c) below. When bids or proposals for the construction contract are received that exceed the estimated price, the contractor shall perform such redesign and other services as are necessary to permit contract award within the funding limitation. These additional services shall be performed at no increase in the price of this contract. However, the Contractor shall not be required to perform such additional services at no cost to the Government if the unfavorable bids or proposals are the result of conditions beyond its reasonable control.

(b) The Contractor will promptly advise the Contracting Officer if it finds that the project being designed will exceed or is likely to exceed the funding limitations and it is unable to design a usable facility within these limitations. Upon receipt of such information, the Contracting Officer will review the Contractor’s revised estimate of construction cost. The Government may, if it determines that the estimated construction contract price set forth in this contract is so low that award of a construction contract not in excess of such estimate is improbable, authorize a change in scope or materials as required to reduce the estimated construction cost to an amount within the estimated construction contract price set forth in paragraph (c) below, or the Government may adjust such estimated construction contract price. When bids or proposals are not solicited or are unreasonably delayed, the Government shall prepare an estimate of constructing the design submitted and such estimate shall be used in lieu of bids or proposals to determine compliance with the funding limitation.

(c) The estimated construction contract price for the project described in this contract is $ (will be determined on each Task Order).

52.236-23 RESPONSIBILITY OF THE ARCHITECT-ENGINEER CONTRACTOR (APR

1984) FAR

52.236-24 WORK OVERSIGHT IN ARCHITECT-ENGINEER CONTRACTS (APR 1984)

FAR

52.236-26 PRECONSTRUCTION CONFERNECE (FEB 1995) FAR

52.237-3 CONTINUITY OF SERVICES (JAN 1991) FAR

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013) DFARS

252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND

CERTIFICATION (JAN 20080 DFARS

252.239-7018 SUPPLY CHAIN RISK (OCT 2015) DFARS

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012) DFARS

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) DFARS

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED

PROPERTY (APR 2012) DFARS

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012) DFARS

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION

(APR 2012) DFARS

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (SEP 2016) DFARS

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) FAR

52.246-25 LIMITATION OF LIABILITY- SERVICES (FEB 1997) FAR

252.246-7008 SOURCES OF ELECTRONIC PARTS (OCT 2016) DFARS

52.247-63 PREFERENCE FOR U.S. FLAG AIR CARRIERS (JUN 2003) FAR

52.247-64 PREFERENCE FOR PRIVATELY OWNED U.S. FLAG COMMERCIAL VESSELS

(FEB 2006) FAR

52.249-8 DEFAULT (FIXED- PRICE SUPPLY AND SERVICE) (APR 1984) FAR

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

FAR

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012) FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS (SEP 2011) DFARS

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS (SEP 2013) DFARS

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012) DFARS

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (OCT 2016) DFARS

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER

CONTENT PAPER (MAY 2011) FAR

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL

(JAN 2011) FAR

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER

SUBCONTRACT AWARDS (OCT 2015) FAR

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013) FAR

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015)

FAR

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013) DFARS

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

252.204-7004 ALTERNATE A, SYSTEM FOR AWRD MANAGEMENT (FEB 2014) DFARS

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE

INFORMATION CONTROLS (DEC 2015) DFARS

(a) Definitions. As used in this provision—

“Controlled technical information,” “covered contractor information system,” and “covered defense information” are defined in clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.

(b) The security requirements required by contract clause 252.204-7012, Covered Defense Information and Cyber Incident Reporting, shall be implemented for all covered defense information on all covered contractor information systems that support the performance of this contract.

(c) For covered contractor information systems that are not part of an information technology (IT) service or system operated on behalf of the Government (see 252.204-7012(b)(1)(ii))—

(1) By submission of this offer, the Offeror represents that it will implement the security requirements specified by National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations” (see http://dx.doi.org/10.6028/NIST.SP.800-171), not later than December 31, 2017.

(2)(i) If the Offeror proposes to vary from any of the security requirements specified by NIST SP 800-171 that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by the DoD Chief Information Officer (CIO), a written explanation of—

(A) Why a particular security requirement is not applicable; or

(B) How an alternative but equally effective, security measure is used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection.

(ii) An authorized representative of the DoD CIO will adjudicate offeror requests to vary from NIST SP 800-171 requirements in writing prior to contract award.

Any accepted variance from NIST SP 800-171 shall be incorporated into the resulting contract.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING (DEC 2015) DFARS

(a) Definitions. As used in this clause— “Adequate security” means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

“Compromise” means disclosure of information to unauthorized persons, or a violation of http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://dx.doi.org/10.6028/NIST.SP.800-171 the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

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

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

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

“Covered defense information” means unclassified information that—

(i) ) Is—

(A) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or

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

(ii) alls in any of the following categories:

(A) Controlled technical information.

(B) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part of Operations Security process).

(C) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives. To include dual use items; items identified in export administration regulations, international traffic in arms regulations and munitions list; license applications; and sensitive nuclear technology information.

(D) Any other information, marked or otherwise identified in the contract, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies (e.g., privacy, proprietary business information).

“Cyber incident” means…