Final Solicitation W31P4Q-21-R-0059.pdf
PDF 115 KB Posted
- Solicitation number
- W31P4Q
View the file
Other files
Show all 23
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 Sealed Bid (IFB)
Negotiated (RFP)
7. Issued By Code 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 furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).
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 A. Name B. Telephone (No Collect Calls) C. E-mail Address
Call: Area Code Number Ext.
11. Table Of Contents
(X) Sec. Description Page(s) (X) Sec. Description Page(s)
Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses
B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.
C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)
14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror
15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such
Address In Schedule
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 And Open Competition: 23. Submit Invoices To Address Shown In Item
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code
26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)
W31P4Q-21-R-0059 X
DOA2
SEE SCHEDULE
W31P4Q
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
TAWANA M. SIZEMORE
(256)876-1528
CCAM-CAC-C
TAWANA.M.SIZEMORE.CIV@MAIL.MIL
1 54
X 1
X 4
X 16 X 17
X 18
X 20
X 36
X 37
X 48
X 53
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: TAWANA M. SIZEMORE
Buyer Office Symbol/Telephone Number: CCAM-CAC-C/(256)876-1528
Type of Contract 1: Firm Fixed Price
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
A-1. The Army Oil Analysis Program (AOAP) is required to provide AOAP laboratory management, operation, and training for Continental
United States (CONUS) and Outside the Continental United States (OCONUS) laboratories, which support both U.S. and Foreign Military
Sales (FMS) program customers. (Currently, the AOAP supports the Kuwaiti government through FMS case number/LOA KU-B-ULX.) The AOAP is a maintenance diagnostic program that monitors lubricant condition and detects impending component failures, allowing Army units to identify faults and perform maintenance before more severe/catastrophic damage to components occurs. AOAP contractor operated laboratories are located throughout the world with three CONUS and two OCONUS regional locations. The AOAP Program Manager (PM) determines the Department of the Army (DA) laboratory operations requirements based on the fluctuating needs of the DA. This is a new
Firm- Fixed-Price (FFP) contract will provide for personnel to operate and maintain both fixed-based and mobile laboratories in the
CONUS and OCONUS. This requirement is totally a small business set aside.
A-2. The resulting contract from this solicitation shall be 36 months, consisting of a one year base period, with two (2) one (1) year Option periods. Offerors are also required to include pricing for FAR 52.217-8 Option to extend services for not more than six (6) months.
Base Year
CLIN Location Period of Performance
0001 Fort Bragg 30 Sept 21 -29 Sept 22
0002 Fort Hood 30 Sept 21 -29 Sept 22
0003 Fort Lewis 30 Sept 21 -29 Sept 22
0004 Redstone Arsenal 30 Sept 21 -29 Sept 22
0005 Kaiserslautern Army Depot 30 Sept 21 -29 Sept 22
0006 Camp Arifjan, Kuwait 30 Sept 21 -29 Sept 22
0007 Camp Doha, Kuwait 30 Sept 21 -29 Sept 22
0008 Indonesia 30 Sept 21 -29 Sept 22
OPTION YEAR 1
CLIN Location Period of Performance
1001 Fort Bragg 30 Sept 22 -29 Sept 23
1002 Fort Hood 30 Sept 22 -29 Sept 23
1003 Fort Lewis 30 Sept 22 -29 Sept 23
1004 Redstone Arsenal 30 Sept 22 -29 Sept 23
1005 Kaiserslautern Army Depot 30 Sept 22 -29 Sept 23
1006 Camp Arifjan, Kuwait 30 Sept 22 -29 Sept 23
1007 Camp Doha, Kuwait 30 Sept 22 -29 Sept 23
1008 Indonesia 30 Sept 22 -29 Sept 23
1009 CONUS Lab TBD 30 Sept 22 -29 Sept 23
1010 OCONUS Lab TBD 30 Sept 22 -29 Sept 23
1011 OCONUS FMS TBD 30 Sept 22 -29 Sept 23
1012 ISO 17025 Program Accreditation 30 Sept 23 - 29 Sept 24
OPTION YEAR 2
CLIN Location Period of Performance
2001 Fort Bragg 30 Sept 23 -29 Sept 24
2002 Fort Hood 30 Sept 23 -29 Sept 24
2003 Fort Lewis 30 Sept 23 -29 Sept 24
2004 Redstone Arsenal 30 Sept 23 -29 Sept 24
2005 Kaiserslautern Army Depot 30 Sept 23 -29 Sept 24
2006 Camp Arifjan, Kuwait 30 Sept 23 -29 Sept 24
2007 Camp Doha, Kuwait 30 Sept 23 -29 Sept 24
2008 Indonesia 30 Sept 23 -29 Sept 24
2009 CONUS Lab TBD 30 Sept 23 -29 Sept 24
2010 OCONUS Lab TBD 30 Sept 23 -29 Sept 24
2 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
2011 OCONUS FMS TBD 30 Sept 23 -29 Sept 24
2012 ISO 17025 Program Accreditation 30 Sept 23 - 29 Sept 24
OPTION YEAR 3
CLIN Location Period of Performance
3001 Six Month Option 30 Sept 24 - 19 Mar 25
A-3. The North American Industry Classification System (NAICS) code is 541380 - Testing Labortories. The Product Service Code (PSC) is
M1DB - Operation of Laboratories and Clinics.
A-4. Resolution of Issues. The Ordering Contracting Officer (OCO) reserves the right to withdraw and cancel the proposed task. In such event, the contractor shall be notified in writing of the OCO's decision. This decision is final and conclusive and shall not be subject to the "Disputes" clause or the "Contract Disputes Act."
A-5. Any proposal submitted to the OCO shall be prepared in accordance with the proposal preparation instructions in section L. The offeror is responsible for its proposal and by proposing an offeror is in agreement that it is capable of meeting and shall meet the solicitation requirements. Any element of an offeror's proposal that the Government finds advantageous may be conformed to the contract as a material obligation subject to sole discretion of the OCO. The evaluation of proposals submitted in response to the AOAP solicitation will be conducted IAW Section M of the solicitation.
A-6. Proposals will be submitted within thirty (30) calendar days from release of the TOR IAW Section L Instructions. Following receipt of proposals, they will be evaluated and a contract will be awarded for the AOAP effort. Contract award is projected for on/about 23
August 2021.
A-7. All interactions about the AOAP solicitation and award shall be addressed to the OCO and/or Contracting Specialist via email:
dod.redstone.dod.mbx.aoap-re-compete@mail.mil no later than 9 July 2021 at 16:00 Central time. The Government points of contact for this solicitation are Ms. Tawana Sizemore, Contract Specialist and Ms. Latasha Porter, Contracting Officer.
*** END OF NARRATIVE A0001 ***
3 54
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
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 BASE YEAR FORT BRAGG
0001AA BASE YEAR CONUS FORT BRAGG $ __________________________ __________________
SERVICE REQUESTED: BASE YEAR FORT BRAGG
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0002 BASE YEAR CONUS FORT HOOD
0002AA BASE YEAR CONUS FORT HOOD $ __________________________ __________________
SERVICE REQUESTED: BASE YEAR CONUS FORT HOOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0003 BASE YEAR CONUS FORT LEWIS
0003AA BASE YEAR CONUS FORT LEWIS $ ___________________________ __________________
SERVICE REQUESTED: BASE YEAR CONUS FORT LEWIS
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4 54
Page of
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 _________________________
0004 BASE YEAR REDSTONE ARSENAL
0004AA BASE YEAR CONUS REDSTONE ARSENAL $ ________________________________ __________________
SERVICE REQUESTED: BASE YEAR REDSTONE ARSENAL
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0005 BASE YEAR KAISERSLAUTEM ARMY
0005AA BASE YEAR OCONUS KAISERSLAUTEM ARMY DEPOT $ _________________________________________ __________________
SERVICE REQUESTED: BASE YEAR KAISERSLAUTEM ARMY
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0006 BASE YEAR CAMP ARIFJAN KUWAIT
0006AA BASE YEAR OCONUS CAMP ARIFJAN KUWAIT $ ____________________________________ __________________
SERVICE REQUESTED: BASE YEAR CAMP ARIFJAN KUWAIT
CLIN CONTRACT TYPE:
Firm Fixed Price
5 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0007 BASE YEAR CAMP DOHA, KU
0007AA BASE YEAR OCONUS FMS CAMP DOHA, KUWAIT $ ______________________________________ __________________
SERVICE REQUESTED: BASE YEAR CAMP DOHA, KU
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0008 BASE YEAR INDONESIA
0008AA BASE YEAR OCONUS FMS INDONESIA $ ______________________________ __________________
SERVICE REQUESTED: BASE YEAR INDONESIA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1001 OPTION YEAR ONE FORT BRAGG
1001AA OPTION YEAR ONE CONUS FORT BRAGG $ ________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE FORT BRAGG
6 54
Page of
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
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1002 OPTION YEAR ONE CONUS FT HOOD
1002AA OPTION YEAR ONE CONUS FORT HOOD $ _______________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE CONUS FT HOOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1003 OPTION YEAR ONE CONUS FT. LEW
1003AA OPTION YEAR ONE CONUS FORT LEWIS $ ________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE CONUS FT. LEW
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1004 OPTION YEAR ONE REDSTONE ARS.
1004AA OPTION YEAR ONE CONUS REDSTONE ARSENAL $ ______________________________________ __________________
7 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: OPTION YEAR ONE REDSTONE ARS.
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1005 OPTION YEAR ONE KAISERSLAUTE
1005AA OPTION YEAR ONE OCONUS KAISERSLAUTEM ARMY DEPOT $ _______________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE KAISERSLAUTE
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1006 OPTION YEAR ONE CAMP ARI. KUW
1006AA OPTION YEAR ONE OCONUS CAMP ARIFJAN KUWAIT $ __________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE CAMP ARI. KUW
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1007 OPTION YEAR ONE CAMP DOHA, KU
8 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1007AA OPTION YEAR ONE OCONUS FMS CAMP DOHA, KUWAIT $ ____________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE CAMP DOHA, KU
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1008 OPTION YEAR ONE INDONESIA
1008AA OPTION YEAR ONE OCONUS FMS INDONESIA $ ____________________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE INDONESIA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1009 OPTION YEAR ONE CONUS TBD
1009AA OPTION YEAR ONE CONUS LAB TBD $ _____________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE CONUS TBD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
9 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1010 OPTION YEAR ONE OCONUS TBD
1010AA OPTION YEAR ONE OCONUS LAB TBD $ ______________________________ __________________
SERVICE REQUESTED: OPTION YEAR ONE OCONUS TBD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1011 OPTION YR ONE OCONUS FMS TBD
1011AA OPTION YEAR ONE OCONUS FMS TBD $ ______________________________ __________________
SERVICE REQUESTED: OPTION YR ONE OCONUS FMS TBD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
1012 OPTION YR ONE ISO 17025 PM
1012AA OPTION YEAR ONE ISO 17025 PROGRAM ACCREDITATION $ _______________________________________________ __________________
SERVICE REQUESTED: OPTION YR ONE ISO 17025 PM
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
10 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2001 OPTION YEAR TWO FORT BRAGG
2001AA OPTION YEAR TWO CONUS FORT BRAGG $ ________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO FORT BRAGG
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2002 OPTION YEAR TWO CONUS FT HOOD
2002AA OPTION YEAR TWO CONUS FORT HOOD $ _______________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO CONUS FT HOOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2003 OPTION YEAR TWO CONUS FT. LEW
2003AA OPTION YEAR TWO CONUS FORT LEWIS $ ________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO CONUS FT. LEW
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
11 54
Page of
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 _________________________
2004 OPTION YEAR TWO REDSTONE ARS.
2004AA OPTION YEAR TWO CONUS REDSTONE ARSENAL $ ______________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO REDSTONE ARS.
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2005 OPTION YEAR TWO KAISERSLAUTE
2005AA OPTION YEAR TWO OCONUS KAISERSLAUTEM ARMY DEPOT $ _______________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO KAISERSLAUTE
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2006 OPTION YEAR TWO CAMP ARI. KUW
2006AA OPTION YEAR TWO OCONUS CAMP ARIFJAN KUWAIT $ __________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO CAMP ARI. KUW
CLIN CONTRACT TYPE:
Firm Fixed Price
12 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2007 OPTION YEAR TWO CAMP DOHA, K.
2007AA OPTION YEAR TWO OCONUS FMS CAMP DOHA, KUWAIT $ ____________________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO CAMP DOHA, K.
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2008 OPTION YEAR TWO INDONESIA
2008AA OPTION YEAR TWO OCONUS FMS INDONESIA $ ____________________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO INDONESIA
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2009 OPTION YEAR TWO CONUS LAB TBD
2009AA OPTION YEAR TWO CONUS LAB TBD $ ______________________________ __________________
SERVICE REQUESTED: OPTION YEAR TWO CONUS LAB TBD
CLIN CONTRACT TYPE:
13 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2010 OPTION YR TWO OCONUS LAB TBD
2010AA OPTION YEAR TWO OCONUS LAB TBD $ ______________________________ __________________
SERVICE REQUESTED: OPTION YR TWO OCONUS LAB TBD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2011 OPTION YR TWO OCONUS FMS TBD
2011AA OPTION YEAR TWO OCONUS FMS TBD $ ______________________________ __________________
SERVICE REQUESTED: OPTION YR TWO OCONUS FMS TBD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
2012 OPTION YR TWO ISO 17025 PM
2012AA OPTION YEAR TWO ISO 17025 PROGRAM ACCREDITATION $ _______________________________________________ __________________
14 54
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: OPTION YR TWO ISO 17025 PM
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
3001 SIX MONTH OPTION
3001AA SIX MONTH OPTION $ _________________ __________________
SERVICE REQUESTED: SIX MONTH OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
15 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION E - INSPECTION AND ACCEPTANCE
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996
16 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION F - DELIVERIES OR PERFORMANCE
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
F-1 52.242-15 STOP-WORK ORDER AUG/1989
17 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION G - CONTRACT ADMINISTRATION DATA
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018
(a) Definitions. As used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and
Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this
Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the
WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer
Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items--
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
-1-
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
-2-
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in
18 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
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 -3-
Issue By DoDAAC -4-
Admin DoDAAC -5-
Inspect By DoDAAC -6-
Ship To Code -7-
Ship From Code -8-
Mark For Code -9-
Service Approver (DoDAAC) -10-
Service Acceptor (DoDAAC) -11-
Accept at Other DoDAAC -12-
LPO DoDAAC -13-
DCAA Auditor DoDAAC -14-
Other DoDAAC(s) -15-
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and
Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
-16-
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
19 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION I - CONTRACT CLAUSES
This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:
For FAR clauses: https://www.acquisition.gov/
For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
If the clause requires additional or unique information, then that information is provided immediately after the clause title.
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
I-1 52.202-1 DEFINITIONS JUN/2020
I-2 52.203-3 GRATUITIES APR/1984
I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014
I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020
I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020
I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014
IMPROPER ACTIVITY
I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014
I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020
I-9 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017
OR STATEMENTS
I-10 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011
I-11 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011
I-12 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020
I-13 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018
I-14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020
I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES
I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH JUN/2020
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018
MATTERS
I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015
I-19 52.210-1 MARKET RESEARCH JUN/2020
I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008
I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS JUN/2020
I-22 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997
I-23 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010
I-24 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005
OTHER THAN PENSIONS
I-25 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018
I-26 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997
I-27 52.222-3 CONVICT LABOR JUN/2003
I-28 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2018
I-29 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015
I-30 52.222-26 EQUAL OPPORTUNITY SEP/2016
I-31 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015
I-32 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020
I-33 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010
ACT
I-34 52.222-41 SERVICE CONTRACT LABOR STANDARDS AUG/2018
I-35 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE AUG/2018
ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)
I-36 52.222-50 COMBATING TRAFFICKING IN PERSONS OCT/2020
I-37 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015
I-38 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 NOV/2020
I-39 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011
I-40 52.223-6 DRUG-FREE WORKPLACE MAY/2001
I-41 52.223-10 WASTE REDUCTION PROGRAM MAY/2011
I-42 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND AUG/2018
20 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
CONSTRUCTION CONTRACTS
I-43 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020
I-44 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021
I-45 52.227-1 AUTHORIZATION AND CONSENT JUN/2020
I-46 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020
I-47 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013
I-48 52.232-1 PAYMENTS APR/1984
I-49 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002
I-50 52.232-11 EXTRAS APR/1984
I-51 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984
I-52 52.232-25 PROMPT PAYMENT JAN/2017
I-53 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018
I-54 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013
I-55 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013
I-56 52.233-1 DISPUTES MAY/2014
I-57 52.233-3 PROTEST AFTER AWARD AUG/1996
I-58 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004
I-59 52.237-3 CONTINUITY OF SERVICES JAN/1991
I-60 52.242-13 BANKRUPTCY JUL/1995
I-61 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984
I-62 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS NOV/2020
I-63 52.245-1 GOVERNMENT PROPERTY JAN/2017
I-64 52.245-9 USE AND CHARGES APR/2012
I-65 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS FEB/1997
I-66 52.247-10 NET WEIGHT--GENERAL FREIGHT APR/1984
I-67 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003
I-68 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006
I-69 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012
I-70 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984
I-71 52.253-1 COMPUTER GENERATED FORMS JAN/1991
I-72 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991
I-73 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011
I-74 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008
RELATED FELONIES
I-75 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013
I-76 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019
I-77 252.203-7004 DISPLAY OF HOTLINE POSTERS AUG/2019
I-78 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016
I-79 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992
I-80 252.204-7006 BILLING INSTRUCTIONS OCT/2005
I-81 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019
I-82 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016
I-83 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021
EQUIPMENT OR SERVICES
I-84 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS NOV/2020
I-85 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991
I-86 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019
GOVERNMENT OF A TERRORIST COUNTRY
I-87 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012
I-88 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010
I-89 252.223-7004 DRUG-FREE WORK FORCE SEP/1988
I-90 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2017
I-91 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017
I-92 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013
I-93 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
I-94 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014
I-95 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014
SOFTWARE DOCUMENTATION
I-96 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014
I-97 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011
I-98 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016
21 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
I-99 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013
INFORMATION MARKED WITH RESTRICTIVE LEGENDS
I-100 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988
I-101 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000
I-102 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016
I-103 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991
I-104 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018
I-105 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006
I-106 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS--PROHIBITION APR/2020
ON FEES AND CONSIDERATION
I-107 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013
I-108 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991
I-109 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012
I-110 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2021
I-111 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012
I-112 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY JAN/2021
I-113 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012
I-114 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL DEC/2017
I-115 252.246-7001 WARRANTY OF DATA--BASIC MAR/2014
I-116 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019
I-117 52.217-8 OPTION TO EXTEND SERVICES NOV/1999
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within -1-.
(End of Clause)
I-118 52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2020-O0008) MAR/2020
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. "Similarly situated entity," as used in this clause, means a first-tier subcontractor, including an independent contractor, that--
(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) Applicability. This clause applies only to--
(1) Contracts that have been set aside for small business concerns or 8(a) participants;
(2) Part or parts of a multiple-award contract that have been set aside for small business concerns or 8(a) participants;
(3) Contracts that have been awarded on a sole-source basis in accordance with subpart 19.8;
(4) Orders set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F), if the order amount is expected to exceed the simplified acquisition threshold;
(5) Orders competed among 8(a) participants in accordance with subpart 19.8 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F), regardless of dollar value;
(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference; and
(7) Orders issued directly to small business concerns or 8(a) participants under multiple-award contracts as described in
22 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
19.504(c)(1)(ii).
(d) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a NAICS code for--
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the prime contractors 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. Other direct costs are excluded to the extent they are not the principal purpose of the contract and cannot be obtained from small business concerns;
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the prime contractors 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the prime contractors 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the prime contractors 75 percent subcontract amount that cannot be exceeded.
(f) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(g) The Contractor shall comply with the limitations on subcontracting as follows:
(1) For contracts, in accordance with paragraphs (c)(1) and (2) of this clause--
[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or
[ ] By the end of the performance period for each order issued under the contract.
(2) For orders, in accordance with paragraphs (c)(3) and (4) of this clause, by the end of the performance period for the order.
(End of clause)
I-119 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT JUN/2020
(a) Definitions. As used in this clause--
"Agent" means any individual, including a director, an officer, an employee, or an independent Contractor, authorized to act on behalf of the organization.
"Full cooperation"--
(1) Means disclosure to the Government of the information sufficient for law enforcement to identify the nature and extent of the offense and the individuals responsible for the conduct. It includes providing timely and complete response to Government auditors and investigators' request for documents and access to employees with information;
(2) Does not foreclose any Contractor rights arising in law, the FAR, or the terms of the contract. It does not require--
(i) A Contractor to waive its attorney-client privilege or the protections afforded by the attorney work product doctrine; or
(ii) Any officer, director, owner, or employee of the Contractor, including a sole proprietor, to waive his or her attorney client privilege or Fifth Amendment rights; and
(3) Does not restrict a Contractor from--
23 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(i) Conducting an internal investigation; or
(ii) Defending a proceeding or dispute arising under the contract or related to a potential or disclosed violation.
"Principal" means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
"Subcontract" means any contract entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract.
"Subcontractor" means any supplier, distributor, vendor, or firm that furnished supplies or services to or for a prime contractor or another subcontractor.
"United States," means the 50 States, the District of Columbia, and outlying areas.
(b) Code of business ethics and conduct.
(1) Within 30 days after contract award, unless the Contracting Officer establishes a longer time period, the Contractor shall--
(i) Have a written code of business ethics and conduct; and
(ii) Make a copy of the code available to each employee engaged in performance of the contract.
(2) The Contractor shall--
(i) Exercise due diligence to prevent and detect criminal conduct; and
(ii) Otherwise promote an organizational culture that encourages ethical conduct and a commitment to compliance with the law.
(3)(i) The Contractor shall timely disclose, in writing, to the agency Office of the Inspector General (OIG), with a copy to the
Contracting Officer, whenever, in connection with the award, performance, or closeout of this contract or any subcontract thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed--
(A) A violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 of the United States Code; or
(B) A violation of the civil False Claims Act (31 U.S.C. 3729-3733).
(ii) The Government, to the extent permitted by law and regulation, will safeguard and treat information obtained pursuant to the
Contractors disclosure as confidential where the information has been marked confidential or proprietary by the company. To the extent permitted by law and regulation, such information will not be released by the Government to the public pursuant to a Freedom of
Information Act request, 5 U.S.C. Section 552, without prior notification to the Contractor. The Government may transfer documents provided by the Contractor to any department or agency within the Executive Branch if the information relates to matters within the organizations jurisdiction.
(iii) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the
Contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract.
(c) Business ethics awareness and compliance program and internal control system. This paragraph (c) does not apply if the Contractor has represented itself as a small business concern pursuant to the award of this contract or if this contract is for the acquisition of a commercial item as defined at FAR 2.101. The Contractor shall establish the following within 90 days after contract award, unless the
Contracting Officer establishes a longer time period:
(1) An ongoing business ethics awareness and compliance program.
(i) This program shall include reasonable steps to communicate periodically and in a practical manner the Contractors standards and procedures and other aspects of the Contractors business ethics awareness and compliance program and internal control system, by conducting effective training programs and otherwise disseminating information appropriate to an individuals respective roles and responsibilities.
(ii) The training conducted under this program shall be provided to the Contractors principals and employees, and as appropriate, the Contractors agents and subcontractors.
(2) An internal control system.
24 54
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(i) The Contractors internal control system shall--
(A) Establish standards and procedures to facilitate timely discovery of improper conduct in connection with Government contracts;
and
(B) Ensure corrective measures are promptly instituted and carried out.
(ii) At a minimum, the Contractors internal control system shall provide for the following:
(A) Assignment of responsibility at a sufficiently high level and adequate resources to ensure effectiveness of the business ethics awareness and compliance program and internal control system.
(B) Reasonable efforts not to include an individual as a principal, whom due diligence would have exposed as having engaged in conduct that is in conflict with the Contractors code of business ethics and conduct.
(C) Periodic reviews of company business practices, procedures, policies, and internal controls for compliance with the
Contractors code of business ethics and…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .