W15QKN17Q0158.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-17-Q-0158 2017SEP08

CARMEL COSTA (609)562-7041

CARMEL.M.COSTA.CIV@MAIL.MIL

2017SEP15 10:00am

W15QKN

ARMY CONTRACTING COMMAND - NJ

5418 SOUTH SCOTT PLAZA

JOINT BASE MDL, NJ 08640

ADDRESS OFFERS TO:

RETURN TO BUYER BLOCK 7, 8, OR 10

X

X 100

334516

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 50

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: CARMEL COSTA

Buyer Office Symbol/Telephone Number: ACC-NJ-IT/(609)562-7041

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are: 6640/334516 Analytical Labortory

Instruments Manufacturing with 1000 Size Standard.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Kenneth A. MacFarlane, Contracting Officer

Office Symbol: ACC-NJ-IT

Joint Base MDL, NJ 08640

Email: kenneth.a.macfarlane.civ@mail.mil

6. In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1 -- Only One Responsible Source and No Other Supplies or

Services Will Satisfy Agency Requirements, and in accordance with 6.3021-1(c) Application for brand name description, this acquisition is restricted to the following source: Authorized Reseller(s) for FIDO Portable Explosives Trace Detector and ancillary products, developed and produced by FLIR Detection Inc.

7. Point of Contact for Information:

Name: Carmel Costa

Title: Contract Specialist

Email: carmel.m.costa.civ@mail.mil

Phone: (609)562-7041

2 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

2 50

W15QKN-17-Q-0158

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the

Contracting Officer is notified of your objection to such posting prior to submission of initial proposals.

(1 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

(2) This solicitation number, W15QKN-17-Q-0158, is issued as a Request for Quote (RFQ) to meet needs of the US Army Criminal

Investigation Command (USACIDC) Specialized Army Law Enforcement Unit for commercially available FIDO X3 MIL Kit, X3 SE Portable

Explosive Detectors, and ancillary items.

(3) This is a recurring requirement for a total purchase of nine (9) FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-

MA with one (1) year warranty with replenishment of consumables, initial train the trainer program and continued updated products over the period of performance (POP).

Base Period: September 2017 to September 2018

Option Period 1: September 2018 to September 2019

Option Period 2: September 2019 to September 2020

(4) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-

94,2005-95.

(5) Notice of 100% Total Small Set-Aside Solicitation. The associated NAICS code is 334516 (Analytical Labortotry Instruments

Manufacturing), with size standard of 1000 Employees.

(6) See attached solicitation containing Schedule B Firm Fixed Price (FFP) line items, Statement of Work in Section C and DD254 Security

Requirements in Section J, Attachment 0001.

(7) This acquisition utilizes Lowest Price Technically Acceptable (LPTA) process for commercial services in accordance with FAR Part 12 and FAR 15.101-2. See specific instructions (Section L) and evaluation criteria (Section M).

(8) Responses must set forth full, accurate and complete information as required by this solicitation. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001. Responses must be plainly marked with the solicitation number (W15QKN-17-Q-0158 and the date and local time set forth for receipt of quotes in the solicitation document. All submissions must be received by the closing date and time identified in the solicitation, to the following address:

Army Contracting Command - New Jersey (ACC-NJ)

Information Technology Center

5418 South Scott Plaza

US Joint Base MDL, NJ 08640

ATTN: Carmel M. Costa

OR

E-mail: carmel.m.costa.civ@mail.mil

*** END OF NARRATIVE A0001 ***

3 50

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 COMMERCIAL ITEM QUANTITY 3 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FIDO X3 MIL SELECT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FN-12-MA-1

FIDO X3 MIL KIT, X3 SE includes handheld FIDO X3, day bag, MOLLE clip, rechargeable lithium-ion batteries

(2), battery charger, AC power adapter, USB cable, spare inlet tip, M.E. Vapor Reference Standards (2), M.E. Reference Standards (2), Maintenance Kit, FIDO

X3 Operator and Maintenance Manual, FIDO Analyst

Software CD-ROM with Operator Manual, and consumables starter kit {X3 Sensing Elements (2 boxes) and

Advanced Sampling Swipes (4 boxes)} in a custom hard case for transport and storage.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

mailto:brian.d.reynolds.mil@mail.mil

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

0002 COMMERCIAL ITEM QUANTITY 10 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FIDO X3 SENSING ELEMENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FE-08-C

FIDO X3 Sensing Elements (box of 10) provides detection capability of peroxides, binary threat liquids, and nitrate threat materials in addition to the military and commercial explosives detected by the more traditional 'Military Sensing Element' (FE-

01-C). This capability is exclusive to the FIDO X3

1.0 and above.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 COMMERCIAL ITEM QUANTITY 20 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FIDO SAMPLING SWIPES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FS-03-S

High Efficiency Sampling Swipes (box of 50) for FIDO

X2 & FIDO X3.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

(End of narrative F001)

0004 COMMERCIAL ITEM QUANTITY 6 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FIDO REFERENCE STANDARD

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-18-A

FIDO X Series Reference Standard, Military

Explosives (Each). For use with Fido NXT, X2 & X3.

Replaces Reference Standard FC-14-B.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

(End of narrative F001)

0005 COMMERCIAL ITEM QUANTITY 4 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FIDO VABOR REFERENCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-08-A

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Vapor Reference for FIDO X Series: Standard XTor XTi

4.0, NXT, X3; Used to evaluate system performance and determine when the Sensing Element should be replaced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

(End of narrative F001)

0006 COMMERCIAL ITEM QUANTITY 6 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: TRAIN THE TRAINER COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: TR-07-A

Train the Trainer Course (FLIR facility, located in

Stillwater, OK) Hands-on training by a certified FLIR

8 50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

training specialists for 2 students per FIDO X3 at

FLIR's Stillwater, OK Explosives Training and Testing

Range.

Curriculum includes basic FIDO equipment familiarization and operation, routine maintenance, basic troubleshooting, and post-detection analysis of stored data files. Also includes theory of operation, the nature of explosives, basic forensics study, environmental considerations when sampling, and typical usage scenarios.

Course includes training lane circuits incorporating vehicle and structural searching application exercises in the presence of live explosives, overseen by an ATF-certified Range Master. Practical application exercises include role-players for explosive screening exercises.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0090

FOB POINT: Destination

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email:

(End of narrative F001)

1001 OPTION 1 COMMERCIAL ITEM QUANTITY 3 EA $ _________________________________ __________________

See Range Pricing

9 50

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: FIDO X3 MIL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FN-12-MA-1 OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 3 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 30-SEP-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 OPTION 1 COMMERCIAL ITEM QUANTITY 10 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X3 SENSING ELEMENT (BOX)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FE-08-C OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 10 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 30-SEP-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 OPTION 1 COMMERCIAL ITEM QUANTITY 20 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO SAMPLING SWIPES (BOX)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FS-03-E OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 20 each for the entire option period.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 30-SEP-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 OPTION 1 COMMERCIAL ITEM QUANTITY 6 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X SERIES REFERENCE QUIDE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-18-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 6 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 50

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 30-SEP-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 OPTION 1 COMMERCIAL ITEM QUANTITY 4 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X SERIES VAPOR REFERENCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-08-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 4 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 30-SEP-2019

FOB POINT: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006 OPTION 1 COMMERCIAL ITEM QUANTITY 6 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO TRAIN THE TRAINER COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: TR-07-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

The Government may exercise Option Period 1 from time to time between 01 September 2018 and 31 August

2019.

The maximum purchase quantity shall not exceed 6 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 30-SEP-2019

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 OPTION 2 COMMERCIAL ITEM QUANTITY 3 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X3 MIL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FN-12-MA-1 OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 3 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 30-SEP-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 OPTION 2 COMMERCIAL ITEM QUANTITY 10 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X3 SENSING ELEMENT (BOX)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FE-08-C OR EQUIVALENT

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 10 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 30-SEP-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 OPTION 2 COMMERCIAL ITEM QUANTITY 20 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO SAMPLING SWIPES (BOX)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FS-03-E OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 20

16 50

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Reference No. of Document Being Continued

MOD/AMD

each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 30-SEP-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 OPTION 2 COMMERCIAL ITEM QUANTITY 6 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X SERIES REFERENCE QUIDE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-18-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 6 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 30-SEP-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 OPTION 2 COMMERCIAL ITEM QUANTITY 4 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO X SERIES VAPOR REFERENCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: FC-08-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 4 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 30-SEP-2020

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 OPTION 2 COMMERCIAL ITEM QUANTITY 6 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: FIDO TRAIN THE TRAINER COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: DELETED

Mfr Part Number: TR-07-A OR EQUIVALENT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

The Government may exercise Option Period 2 from time to time between 01 September 2019 and 31 August

2020.

The maximum purchase quantity shall not exceed 6 each for the entire option period.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 6 30-SEP-2020

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

BCJAML+

Statement of Work (SOW)

For

FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-MA

For

The United States Army

Criminal Investigation Command (USACIDC)

7 SEPTEMBER 2017

PROPERTY OF THE UNITED STATES GOVERNMENT

COPYING, DISSEMINATION OR DISTRIBUTION OF THESE DRAWINGS, PLANS OR SPECIFICATIONS TO UNAUTHROIZED USERS IS PROHIBITED

1.0___ BACKGROUND:__________

The requiring unit conducts continuous worldwide executive protection for designated senior Department of Defense high risk personnel and their visiting foreign counterparts.

2.0 REQUIREMENTS:_________________

Recurring procurement of the FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-MA, for emerging protection requirement in support of antiterrorism and protection of Department of Defense (DoD) high risk personnel, visiting foreign dignitaries and the

Soldiers who protect them. Due to mission requirements the product should be turn-key in that with the prerequisite training the user should be able to insert the sensing element and begin use. The equipment must have a comprehensive training component. This SOW is considered a firm fixed price, multi-year effort with two options for procurement of additional quantities. Contract Line Item Number

(CLIN) 0001 through CLIN 0006 represents Government Fiscal Year (FY) 17 definite requirements. Similar upcoming requirements will be needed for Government procurement in FY 18 under CLIN 1001 through CLIN 1006, and again in FY19 under CLIN 2001 through CLIN 2006.

2.1 DESCRIPTION OF SUPPLIES:

2.1.1 The Contractor shall provide the necessary hardware (HW) with embedded software (SW) and HW/SW maintenance support and training as set forth in this SOW, and Section B Schedule / CLIN Structure. If the manufacturer's Part Number (P/N) changes, then the

Contractor shall substitute with the equivalent.

2.1.2 WARRANTY: Each system shall have a minimum one (1)-year HW/SW warranty; and Contractor shall provide help desk support service over the life of the purchased units.

2.1.3 TECHNICAL REQUIREMENTS: These FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-MA, need to provide minimum capability as follows:

2.1.3.1 Screen samples and provide alerting in one to 10 seconds.

2.1.3.2 Pass a 1-m drop test and still operate. It must be durable and capable of operation in austere worldwide environments.

2.1.3.3. Have at least three (3) alarming features (audio, visual and vibration).

2.1.3.4. Have a cold startup time of five minutes or less and a startup time of 10 seconds or less if removed from sleep mode, capable of rapid deployment.

2.1.3.5. Detect three classes of homemade explosives to include nitrate, nitro, and peroxide based explosives along with liquid-nitro explosives containing binary explosives such as nitro-methane, nitro-toluene, and nitro-benzene.

2.1.3.6. Have broad, class based detection and detect military, conventional, homemade, and liquid explosive threats by class on surfaces (particulate) and in bottles (vapor).

2.1.3.7. Have vapor and particulate reference standards configured to prevent user contamination.

2.1.3.8. Provides operator established detection thresholds.

2.1.3.9. No hazardous chemicals required for use.

2.1.3.10. Have no radioactive ionization source.

2.1.3.11. Have no shelf-life or special storage considerations for consumables.

2.1.3.12. Have 45 or more days of data filing capability.

2.1.3.13. Must have a device that is ruggedized and passes MIL-STD-810G specifications.

2.1.3.14. Weigh three (3) pounds or less.

2.2 DELIVERY TERMS:____________________

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2.2.1 The contractor shall deliver FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-MA, and ancillary items procured under contract/order within sixty (90) days after receipt of award. Early delivery, at not additional cost to the Goverment, are authorized.

3.0 OTHER REQUIREMENTS________________________

3.1 CONTRACT TYPE:___________________

The government anticipates award of a Firm Fixed Price contract for the procurement of FIDO X3 MIL KIT, X3 SE Portable Explosive

Detectors, Part #FN-12-MA, and ancillary items.

3.2 INSPECTION/ACCEPTANCE (I/A) TERMS:______________________________________

I/A shall be at destination.

3.3 WIDE AREA WORKFLOW (WAWF):______________________________

3.3.1 All Contractor invoices and receiving reports are required to be submitted electronically IAW DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. Contractors shall submit invoices through the WAWF System at: . The

Government will be using WAWF to accept/approve invoices and receiving reports. Payment will not be made unless and until both the

Contractor and the Government WAWF submissions are submitted and processed correctly. Contractor invoices and receiving reports shall reflect the contract line items (CLINs) contained in the contract and indicate ship date or dates services were provided. Proper invoices also shall reflect the prices stipulated in the contract and the service or supply shall be delivered, inspected and accepted.

3.3.2 WAWF ACTIONS MUST BE COORDINATED THROUGH:

Name: Mrs. Leatrice Head

Position Title: Unit Property Book Officer

Phone: (703) 664-5757

Email:leatrice.head.civ@mail.mil

DODAAC: W81KYH

3.4 FREE ON BOARD (FOB) DESTINATION / LOCATIONS:__________________________________________________

3.4.1 Contractor shall coordinate with Government Technical Point of Contact (TPOC) approximately seven (7) days prior to delivery to verify final ship-to instructions for hardware deliverables items.

Name: MAJ Brian Reynolds

Position Title: Battalion Executive Officer

Phone: (703) 664-5758

Email: brian.d.reynolds.mil@mail.mil

3.4.2 Contractor shall contact the POC/at destination to confirm appointment approximately 24 hours before delivery.

3.4.2.1 Base Year definite requirements shall be delivered to:

DODAAC: W81KYH

USA Protective Services Battalion

ATTN: MAJ Brian Reynolds

9049 Gunston Road, Building 2101-A

Fort Belvoir, VA 22060

POC: MAJ Brian Reynolds

Phone: (703) 664-5758

Email: brian.d.reynolds.mil@mail.mil

3.4.2.2 FOB Destination and POC(s) for indefinite Option Year Quantities will be determined, if and when option is exercised by the Government.

4.0 PACKAGING: Contractor shall properly pack purchased FIDO X3 MIL KIT, X3 SE Portable Explosive Detectors, Part #FN-12-MA, to prevent damage. Contractor shall be responsible for the quality control of the supplies to be delivered. Packaging shall be in accordance with best commercial practices. The Government will not accept broken or damaged items.

5.0 RECOGNIZED HOLIDAYS: New Years Day, Martin Luther King Jr.s Birthday, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day

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6.0 OPERATIONS SECURITY:

6.1 The contractor shall not release information about the requiring unit or quantities of purchased equipment to individuals or third parties not directly involved with fulfilling the requirement of the contract, without the written consent of the unit Security Officer.

6.2 The contractor shall acknowledge understanding of the provisions of the attached Department of Defense DD Form 254.

*** END OF NARRATIVE C0001 ***

INSPECTION AND ACCEPTANCE

3 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

22 50

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CONTRACT ADMINISTRATION DATA

4 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(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 ; and

(2) Be registered to use WAWF at 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 .

(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).

INVOICE AND RECEIVING REPORT (COMBO)

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

W81KYH

(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 W15QKN

Admin DoDAAC W15QKN

Inspect By DoDAAC W81KYH

Ship To Code W81KYH

Ship From Code TBD (CONTRACTOR'S CAGE)

Mark For Code W81KYH

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line

23 50

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PIIN/SIIN MOD/AMD

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 email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

mailto:leatrice.head.civ@mail.mil mailto:brian.d.reynolds.mil@mail.mil kenneth.a.macfarlane.civ@mail.mil carmel.m.costa.civ@mail.mil

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

WAWF point of contact.

Name: Mrs. Leatrice Head

Position Title: Unit Property Book Officer

Phone: (703) 664-5757

Email: mailto:leatrice.head.civ@mail.mil

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

618-5988.

(End of clause)

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SPECIAL CONTRACT REQUIREMENTS

5 52.000-4002 LEVEL 1 ANTI TERRORIST AWARENESS TRAINING REQUIREMENTS FOR CONTRACTOR OCT/2010

EMPLOYEES (HS7040)

(a) All contractor employees requiring access to any Federally-controlled facility and logical access to Federally controlled information systems except for national security systems as defined by 44 U.S.C. 3542(b)(2), should be certified in Level 1 Anti

Terrorism Training. The training is accessible from any computer with access to the World Wide Web and is available at http://jko.jten.mil/. The contractor is responsible for ensuring that the training has been satisfactorily completed and that valid certificates of completion have been submitted to the Contracting Officers Representative (COR) with a copy furnished to the Contracting

Officer. The Certificates are valid for one year, therefore, training shall be completed every year for the duration of the contract.

(b) The term Federally-controlled facility is defined as:

(1) Federally-owned buildings or leased space, whether for single or multi-tenant occupancy, and its grounds and approaches, all or any portion of which is under the jurisdiction, custody or control of a department or agency;

(2) Federally-controlled commercial space shared with non-government tenants. For example, if a department or agency leased the

10th floor of a commercial building, the Directive applies to the 10th floor only;

(3) Government-owned, contractor-operated facilities, including laboratories engaged in national defense research and production activities; and

(4) Facilities under a management and operating contract, such as for the operation, maintenance, or support of a Government-owned or Government-controlled research, development, special production, or testing establishment.

(c) The term Federally-controlled information system means an information system (44 U.S.C. 3502(8)) used or operated by a Federal agency, or a contractor or other organization on behalf of the agency (44 U.S.C. 3544(a)).

(d) The term "contractor employee" includes employees, agents, students or student interns, or representatives and all employees, agents or representatives of all subcontractors and suppliers.

CONTRACT CLAUSES

6 52.203-3 GRATUITIES APR/1984

7 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

8 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

9 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

10 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

11 52.232-1 PAYMENTS APR/1984

12 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

13 52.232-11 EXTRAS APR/1984

14 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

15 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

16 52.233-1 DISPUTES MAY/2014

17 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

18 52.242-13 BANKRUPTCY JUL/1995

19 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

20 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) APR/1984

21 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

22 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

23 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

24 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

25 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

26 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

27 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

28 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

29 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2016

30 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

31 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

25 50

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32 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

33 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION JAN/2008

34 252.239-7010 CLOUD COMPUTING SERVICES OCT/2016

35 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

36 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

37 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

38 5152.250-1- ADDITIONAL INFORMATION ON INDEMNIFICATION REQUESTS UNDER CONTRACTS NOV/2004

9000 FOR A QUALIFIED ANTI-TERRORISM TECHNOLOGY

39 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JAN/2017

EXECUTIVE ORDERS--COMMERCIAL ITEMS

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

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

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

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

XXX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (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.)

XXX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

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

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section

743 of Div.