Solicitation Amendment - W519TC25RA0080003.pdf

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NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Advanced Military Studies Program Recompete

Product Service Code: R499

Amendment 0003

1. The United States Army Contracting Command- Rock Island (ACC-RI) on behalf of the Office of the Program Manager, Saudi Arabian National Guard (OPM SANG) issues Amendment 0003 to solicitation W519TC-25-R-A008 incorporating Attachment 0010 ACC-RI AMSP Industry Day 16 MAY 2024, slides briefed at industry day.

2. All other terms and conditions of solicitation, W519TC-25-R-A008, remain unchanged.

3. The POCs for this action are Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Mrs. Amanada Smith at amanada.l.smith.

civ@army.mil, and cc'ing Contracting Officer, Ms. Carly Frye at carly.c.frye.civ@army.mil.

Amendment 0002

The United States Army Contracting Command- Rock Island (ACC-RI) on behalf of the Office of the Program Manager, Saudi Arabian National Guard (OPM SANG) issues Amendment 0002 to solicitation W519TC-25-R-A008 for the following:

1. To provide the questions and answers from potential offerors received via email and industry day titled, "Industry & Email Q&A."

2. Incorporate Attachment 0009, titled, "Industry & Email Q&A."

3. All other terms and conditions to solicitation, W519TC-25-R-A008, remain unchanged.

4. The POCs for this action are Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Mrs. Amanada Smith at amanada.l.smith.civ@army.mil, and cc'ing Contracting Officer, Ms. Carly Frye at carly.c.frye.civ@army.mil.

Amendment 0001

1. The United States Army Contracting Command- Rock Island (ACC-RI) Office on behalf of the Program Manager- Saudi Arabian National Guard (OPM-SANG) issues the following Amendment 0001 to the Request for Proposal (RFP), W519TC25RA008, as follows:

a. Updating ACC-RI Industry Day: OPM-SANG will conduct one (1) Industry Day on 16 May 2025 for review of the base year course curriculum. The purpose of Industry Day is to allow Offerors access to the course curriculum in order to assist in proposal development and submittal. To request attendance at an Industry Day please submit: Current KSA business license, VAT certificate, and (active or work in progress) SAM.gov registration to Mr. Nick Sharp at nicholas.m.sharp10.civ@army.

Ms. Carly Frye at carly.c.frye.civ@army.mil and Mrs. Amanada Smith at amanada.l.smith.civ@army.mil by 14 May 2025, 1200 Central Time. mil, Attendance at Industry Day is not mandatory as a prerequisite to submit a proposal on this solicitation.

W519TC25RA0080003

b. Attendance is limited to two (2) representatives per Offeror. In addition to Offeror Current KSA business license, VAT certificate, and (active or work in progress) SAM.gov registration, please include the names and phone numbers of the two (2) representatives requesting attendance.

2. All other terms and conditions remain unchanged.

3. The Government representatives and points of contact for this RFP are Mrs. Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Amanada Smith, at Amanada.l.smith.civ@army.mil, and Contracting Officer, Ms. Carly Frye at carly.c.frye.civ@army.mil.

Solicitation Narrative

1. The United States Army Contracting Command- Rock Island (ACC-RI) Office on behalf of the Program Manager- Saudi Arabian National Guard (OPM-SANG) issues the following Request for Proposal (RFP), W519TC25RA008, for the procurement of an Advanced Military Studies Program (AMSP) for the Ministry of National Guard, Kingdom of Saudi Arabia (KSA). The AMSP is a Program of Instruction (POI) similar to the U.S. Army School of Advanced Military Studies (SAMS) or the U.S. Marine Corps School of Advanced Warfighting (SAW). The AMSP will produce experts in operational planning and campaign design while incorporating the tenets of joint military operations. The place of performance for the AMSP course is at the King Abdullah bin Abdulaziz Command and Staff College (KAACSC) in Riyadh, Saudi Arabia. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 - Contracting by Negotiation.

2. This RFP is issued as a 100% full and open competition under North American Industry Classification System (NAICS) 611310 - Colleges, Universities, and Professional Schools, size standard $34.5M.

3. Offerors should note the provision at FAR 52.215-1,"Instructions to Offerors - Competitive Acquisition". The Government intends to award a single Firm Fixed Price (FFP) type contract that consists of a base year, plus four (4), one (1) year option years to the responsive, responsible Offeror whose proposal represents the best value, non-price and price factors considered. It is the Government's intent to award without discussions with Offerors (except clarifications described in FAR15.306(a)).

Therefore, Offerors' initial proposals should contain the best terms. The Government does, however, reserve the right to conduct discussions if determined necessary by the Contracting Officer.

4. It is the Government's intent to award the base year of performance, at minimum Contract Line Item (CLIN) 0001: Enduring Instruction, CLIN 0008: VAT, and CLIN 0009: DD Form 1423-1 -AMSP AY 25-30 (Not Separately Priced). The Government has the ability to exercise optional services within the Option CLINs and may exercise one or none of all other Option CLINs during their prospective period of performance. The Contracting Officer may exercise the option CLINs by modification and Notice to Proceed, signed by the Contracting Officer, to the Contractor.

Periods of performance are as follows:

Period of Performance CLINs

Base Year (Date of Award to 365 days) 0001, 0008, 0009

Bilaterally agreed upon at Date of Contract Modification within Base Year 0002, 0004, 0005

Option Year One (366 days to 730 days) 1001, 1008, 1009

Bilaterally agreed upon at Date of Contract Modification within Option Year One 1003, 1005

Option Year Two (731 days to 1,095 days) 2001, 2008, 2009

Bilaterally agreed upon at Date of Contract Modification within Optio n Year Two 2003, 2005

Option Year Three (1,096 days to 1,460 days) 3001, 3008, 3009

Bilaterally agreed upon at Date of Contract Modification within Option Year Three 3003, 3005, 3006

Option Year Four (1,461 days to 1,825 days) 4001, 4008, 4009

Bilaterally agreed upon at Date of Contract Modification within Option Year Four 4003, 4005, 4006

FAR 52.217-9 (1,826 days to 2,088 days) 5007, 5008, 5009

5. The Government anticipates price competition; therefore, certified cost and pricing data is not required to be submitted with the offeror's proposal.

However, the Government reserves the right to request certified cost and pricing data in the event competition does not exist.

6. Any offeror submitting a proposal agrees by submission that its proposal and the prices contained therein will be valid for 90 days after receipt of final proposals. Offerors shall annotate the 90-day validity period within their proposal.

7. Offeror questions regarding solicitation and work contained in the PWS shall be submitted electronically via email, providing the RFP number, W519TC25RA008 in the subject line to the solicitation POCs, Mr. Nick Sharp, nicholas.m.sharp10.civ@army. mil, Ms. Carly Frye, carly.c.frye.

civ@army.mil, and Mrs. Amanada Smith, amanada.l.smith.civ@army.mil no later than May 26th, 2025 1700 CST, in order to ensure that all questions can be answered and posted for all Offerors' knowledge prior to solicitation closing.

8. Best value tradeoff procedures IAW FAR 15.101-1 will be utilized to select the Offeror that provides the best value to the U. S. Government. This best value source selection process will include an evaluation of the following three factors: (1) Technical Approach, (2) Past Performance, and (3) Price. Section L of this solicitation provides specific instructions to the Offeror regarding preparation and submittal of proposals.

9. Evaluation of the proposal will be IAW the criteria stated in Section M of this solicitation. Award will be made to the Offeror whose proposal is determined to provide the best value to the U.S. Government based upon Section M criteria; therefore, award may be made to other than the lowest priced Offeror, or other than the highest rated Offeror for the non-price factors. The Offeror is responsible for including sufficient details to permit a complete and accurate evaluation of the proposal. The U.S. Government will not make assumptions concerning an Offeror's intent, capabilities, facilities, or experience. The submission of CLEAR, ACCURATE, and COMPLETE information is the sole responsibility of the Offeror. Please ensure all fill-ins are completed, if applicable. If fill-ins are not applicable, the Offeror shall indicate N/A. If the Offeror fails to include the information requested in Section L in its proposal, the Offeror's proposal maybe rejected by the U.S. Government and no longer considered for award.

10. Late proposal submissions will be treated IAW FAR 15.208.

11. Please submit proposal electronically to Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Mrs. Amanada Smith at amanada.l.smith.

civ@army.mil, and Ms. Carly Frye atcarly.c.frye.civ@army.mil no later than 05 June 2025 at 1700 U.S. Central Time.

a. No hardcopies will be accepted.

b. Offers shall reference solicitation number W519TC25RA008 and company name in the proposal email subject line.

c. In email body, please request receipt to confirm delivery. Our email system standard is an estimated limit of ten (10) megabytes per incoming email. Please be aware that large files may require extra time to be delivered into our email system. All proposal documents must be fully delivered into the email system, and time-stamped by the Government server no later than closing date specified above.

d. Price Matrix- The Offeror shall submit a completed Price Matrix found at Attachment 0002, as instructed in Section L of this solicitation.

Prices entered anywhere other than this Price Matrix will not be considered.

e. Offerors are cautioned to ensure their proposals are fully complete. A complete proposal will be IAW Section L of this RFP. Files shall be clearly named IAW the Volume Structure found in Section L.

12. This executive summary is provided as an administrative convenience and is not intended to alter the terms and conditions of the solicitation in any way. Any inconsistencies between this executive summary and other solicitation provisions shall be resolved in favor of the other solicitation provisions.

13. Clauses and provisions from the FAR and supplements are incorporated into this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

14. Offeror is required to be registered in the System for Award Management (SAM) database when submitting a proposal and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.sam.gov/ or by calling 866-606-8220.

15. Industry Day: OPM-SANG will conduct two (2) Industry Days on 14 May 2025 and 16 May 2025 for review of the base year course curriculum.

The purpose of Industry Day is to allow Offerors access to the course curriculum in order to assist in proposal development and submittal. To request attendance at an Industry Day please submit current KSA business license, VAT certificate, and SAM.gov registration to Ms. Carly Frye at carly.c.

frye.civ@army.mil, Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, and Mrs. Amanada Smith at amanada.l.smith.civ@army.mil by 12 May

See Amendment 2025, 1200 Central Time. Attendance at Industry Day is not mandatory as a prerequisite to submit a proposal on this solicitation.

0001 Narrative

16. The awarded offeror shall transmit electronic invoices through the Wide Area Workflow system with a Type of 2-in-1 Voucher. Refer to DFARS Clause 252.232-7006, WAWF Payment Instructions, as incorporated by full text within this award. The awarded Offeror shall also submit invoices to the Administrative Contracting Officer (ACO) and the Contracting Officer.

17. COMPLIANCE WITH LAWS. Awarded offeror shall comply with all host nation laws, including labor laws, rules, and regulations, as well as all U.S. laws and regulations, whichever are more restrictive.

18. DIGITAL SIGNATURES. The Government may choose to use Digital Signatures generated from a Common Access Card. This has the same effect and binding authority as a hand signature.

19. This RFP should not be discussed with any Government employee except the Contracting Officer; all comments or questions should be submitted electronically via email to Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Mrs. Amanada Smith at amanada.l.smith.civ@army.mil, and Contracting Officer, Ms. Carly Frye at carly.c.frye.civ@army.mil.

20. The Government representatives and points of contact for this RFP are Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil, Mrs. Amanada Smith at amanada.l.smith.civ@army.mil, and cc'ing Contracting Officer, Ms. Carly Frye at carly.c.frye.civ@army.mil.

CONTRACTOR PERFORMANCE INFORMATION

The successful offeror/bidder under this solicitation is advised that after contract award its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503. The Department of Defense (DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

Exceptional - Performance meets contractual requirements and exceeds many to the Government's benefit. The contractual performance of the element or sub element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good - Performance meets contractual requirements and exceeds some to the Government's benefit. The contractual performance of the element or sub element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory - Performance meets contractual requirements. The contractual performance of the element or sub element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal - Performance does not meet some contractual requirements. The contractual performance of the element or sub element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor's proposed actions appear only marginally effective or were not fully implemented.

Unsatisfactory - Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub element contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

The evaluation procedures to be used in this assessment, which include coordination with the contractor, are detailed in AFARS 5142.1503.

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Enduring Instruction

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Curriculum Development Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Campaign Case Study Development Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Campaign Case Study Delivery Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

1 Job

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

Enduring Instruction

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Course Curriculum Revision Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Campaign Case Study Delivery Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Enduring Instruction

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Course Curriculum Revision Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Campaign Case Study Delivery Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Enduring Instruction

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Course Curriculum Revision Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Campaign Case Study Delivery Period of performance length bilaterally agreed upon after Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

1 Job

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Option Line Item

Accreditation Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Enduring Instruction

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: FM-S-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Course Curriculum Revision Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Campaign Case Study Delivery Period of performance length bilaterally agreed upon at Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Accreditation Period of performance length bilaterally agreed upon at

Option Line Item

Date of Contract Modification

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: FM-S-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Transfer

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

VAT

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

DD Form 1423-1 - AMSP AY 25-30 (Not Separately Priced)

Product Service Code: R499 CLIN only - Foreign Military Sales Case Number: SI-B-

VZB

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Advanced Military Studies Program In Accordance With (IAW) Attachment 0001: Performance Work Statement.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Attachment 0001 - Performance Work Statement

DoDAAC: W90BRJ CountryCode: SAU

W3ZL OFC PM SANG MOD PROG

AMCPM NGI S OPM SANG SUPPLY BRANCH, BLDG 5305

RIYADH

SAUDI ARABIA

Major Gabe (John) Gonzales Email: john.g.gonzales18.mil@army.mil

Continuation of Deliveries or Performance

From 01 Aug 2025 to 31 Jul 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 01 Aug 2025 To 31 Jul 2026

12 Months

Period of Performance From 01 Aug 2025 To 31 Jul 2026

1 Job

Period of Performance From 01 Aug 2025 To 31 Jul 2026

1 Job

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

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

Jun 2023

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

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

DFARS Clauses Incorporated by Full Text

252.225-7027 Restriction on Contingent Fees for Foreign Military Sales. (Apr 2003)

RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

(APR 2003)

(a) Except as provided in paragraph (b) of this clause, contingent fees, as defined in the Covenant Against Contingent Fees clause of this contract, are generally an allowable cost, provided the fees are paid to-

(1) A bona fide employee of the Contractor; or

(2) A bona fide established commercial or selling agency maintained by the Contractor for the purpose of securing business.

(b) For foreign military sales, unless the contingent fees have been identified and payment approved in writing by the foreign customer before contract award, the following contingent fees are unallowable under this contract:

(1) For sales to the Government(s) of the Kingdom of Saudi Arabia, contingent fees in any amount.

(2) For sales to Governments not listed in paragraph (b)(1) of this clause, contingent fees exceeding $50,000 per foreign military sale case.

(End of clause)

252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S.

Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is-

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA-AT; telephone, DSN 222-9832 or commercial (703) 692-9832(Contracting Officer to insert applicable information cited in PGI 225.372-1 (DFARS/PGI view)).

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

(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.

Invoice 2in1

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

Invoice 2in1

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 HQ0698

Issue By DoDAAC W519TC

Admin DoDAAC W519TC

Inspect By DoDAAC W90BRJ

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W519TC

Service Acceptor (DoDAAC) W90BRJ

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

Mr. Nick Sharp at nicholas.m.sharp10.civ@army.mil and Mrs. Carly Frye at Carly.c.frye.civ@army.mil

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

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

(End of clause)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

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

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

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

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

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

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (Nov 2021)

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (3) (Jun 2010) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the (4) (Nov 2023) Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (Jun 2020)

[Reserved].(6)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (Jun 2023)

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-(10) Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

(11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)

Alternate I of 52.204-30.(ii) (Dec 2023)

(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)

[Reserved].(14)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the preference, (16) Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

Alternate I of 52.219-6.(ii) (Mar 2020)

(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

Alternate I of 52.219-7.(ii) (Mar 2020)

52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025

(21)

(i) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).( )Jan 2025

Alternate I of 52.219-9.(ii) (Nov 2016)

Alternate II of 52.219-9.(iii) (Nov 2016)

Alternate III of 52.219-9.(iv) (Jun 2020)

Alternate IV of 52.219-9.(v) ( )Jan 2025

(22)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

Alternate I of 52.219-13.(ii) (Mar 2020)

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)

52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

(26)

(i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )Jan 2025

Alternate I of 52.219-28.(ii) (Mar 2020)

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small…