W519TC-24-R-0011 GPS Draft Solicitation.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number 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)

W519TC-24-R-0011

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DOC9

SEE SCHEDULE

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

ERIC M. JACKSON

(309)782-7251

CCRI-VA

ERIC.M.JACKSON56.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ERIC M. JACKSON

Buyer Office Symbol/Telephone Number: CCRI-VA/(309)782-7251

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Executive Summary:

This Executive Summary describes the purpose for this Request for Proposal (RFP) and contains the most salient and pertinent aspects of this solicitation. If a conflict exists between this summary and the provisions of the solicitation, the provisions of this solicitation govern.

A-1. REQUIREMENT. The U.S. Army Contracting Command, Rock Island (ACC-RI) hereby requests submission of proposals for the performance of

Global Protective Services (GPS). The GPS requirement provides but is not limited to fixed security requirements, perimeter and tower security, roving patrols, mobile security requirements, Explosive Detection Dogs (EDD), Drug Detection Dogs (DDD), and Protective

Service Teams, in accordance with the Attachment 0001 - Performance Work Statement dated 17 September 2024, as revised. Performance will be in support of the Department of Defense (DOD), or other agencies as required. The Contractor shall support with the execution of armed/unarmed security operations throughout any/all Outside the Continental United States (OCONUS) U.S. Combatant Commands (COCOMS), In

Accordance With (IAW)10 U.S. Code 2465.

A-2. COMPLIANCE WITH LAWS. The Contractor 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.

A-3. PRE-DEPLOYMENT REQUIREMENTS. The Contractor shall ensure all pre-deployment requirements are met prior to deploying personnel IAW

DFARS, 252.225-7039 (JAN 2023) and DFARS 252.225-7040 Contractor Personnel Authorized to Accompany U.S. Armed Forces deployed outside the U.S.

A-4. GOVERNMENT REPRESENTATIVES. This RFP should not be discussed with any individual representing the U.S. Government, in any capacity, except the Procuring Contracting Officer, MSG Anthony M. Patera, or the Contract Specialist, Mr. Eric M. Jackson. Failure to adhere to this restriction may be grounds to declare a firm ineligible for consideration of any award resulting from this competitive acquisition.

A-5. RFP CLOSING. The closing date and time for receipt of proposals at ACC-RI is November 22, 2024, 1000 Central Time. (Reference

SF1449, Block 8).

A-6. All questions and comments shall be directed, in English, to mailto:usarmy.ria.acc.mbx.gps@army.mil . Please place RFP number

W519TC-24-R-0011, in the subject line.

A-7. SOLICITATION INFORMATION.

A-7.1. FULL AND OPEN COMPETITION. This RFP is issued on an unrestricted, full and open competition basis.

A-7.2. HIGHEST TECHNICALLY RATED OFFEROR (HTRO) with a Minimum Technical Threshold Rating (MTTR). The Government intends to award multiple firm-fixed-price (FFP) indefinite-delivery indefinite-quantity (IDIQ) contracts using an HTRO with MTTR approach; Contractors will submit a self-score, using the Attachment 0006 - Self-Scoring Matrix. The self-scoring matrix is comprised of a number of technical factors, each with its own scoring criteria. The Government will verify and validate the Contractors self-scores and the base IDIQ awards will be made to all highest technically rated contractors with a with a Minimum Technical Threshold Rating (MTTR) of at least 80%

(57,600 points) of the maximum score. Provided, the vendor has passed an ANSI PSC1 2022 (or 2022) or ISO 18788 Audit in the past 6-years, possess a Secret or NATO Secret Clearance with the ability to obtain Top Secret or NATO COSMIC TOP SECRET Facility Clearance, and has a demonstrated history of successful Past Performance. The Government reserves the right to award the IDIQ contracts using the HTRO approach, or any other approach or combination of approached deemed necessary to meet the requirements.

A-7.3. TASK ORDER (TO) COMPETITION AND AWARD. No performance will occur under the Base IDIQ; All performance will occur under TOs. TOs may be competed and awarded using a variety of approaches, depending on timeline, urgency, COCOM, AOR, and the requirement itself. All

IDIQ holders have the ability to submit a bid/proposal in response to a task order competition (TOC). All TO awards are subject to the availability of funds.

A-7.4. AWARD OF URGENT OR EMERGENCY REQUIRMENTS. The definition of Urgent Requirements will vary depending on the timeline, COCOM, AOR, and the requirement itself. Generally, an urgent requirement under GPS will be identified as a need so great that the established TOC process would be too slow to meet the speed of need, risking the life, health, or safety of Soldiers, civilians, and/or Contractor personnel. IAW FAR 16.505(b), the Procuring Contracting Officer (PCO) will provide each IDIQ awardee a fair opportunity to be considered for each subsequent task order exceeding $3,500.00, except as provided for in FAR 16.505(b)(2).

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A-7.5. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE. The NAICS code associated with the RFP is 561612, Security Guards and

Patrol Services.

A-7.6. CONTRACT TYPE AND MAXIMUM. The Government may award multiple, FFP, IDIQ, Multiple Award Task Order Contracts. The ceiling price / maximum for the GPS program is $10,330,446,190.46.

A-7.7. PERIOD OF PERFORMANCE. The Period of Performance (PoP) will include one five (5) year base period, and one 5 year evaluated

Ordering Period.

The projected ordering periods/period of performance will be as follows:

Base Period: Date of award through 1,827 days after award

Ordering Period Two: 1,828 days after award through 3,654 days after award

A-7.8. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS (incorporated as Attachment 0002) & BASIS FOR AWARD (incorporated as Attachment

0003). All Offerors are reminded to pay specific attention to Attachment 0002, "Instructions, Conditions, and Notices to Offerors" and

Attachment 0003, "Basis for Award." This acquisition will utilize the HTRO process as outlined in attachments 0002 and 0003, IAW paragraph 1.3.1.5 of the DOD Source Selection Procedures dated 20 August 2022. Prior to the evaluation of the factors listed below, the

Government will evaluate the acceptability of the Offeror's Facility Clearance and Validation of compliance with American National

Standards Institute (ANSI)/ASIS PSC.1-2012, PSC.1-2022, or the International Organization for Standardization (ISO) 18788. Once determinations are made regarding the acceptability of the Offerors' Facility Clearances and compliance with ANSI/ASIS PSC.1-2012, PSC.1-

2022, or ISO 18788 awards will be made using the HTRO approach detailed in paragraph A-7.2 above.

A-8. MINIMUM GUARANTEE. Each awardee shall receive the guaranteed minimum of $1,000.00. To qualify for the minimum guarantee, awardees shall provide the following initial deliverable:

A list of all OCONUS locations where the Contractor currently has armed or unarmed PSCs with any entity. This shall include the following information for each location:

- The name of the entity with which the contract is held,

- The type of contract (armed, unarmed, etc.)

- The duration of the contract, the current period of performance, and the contract end date,

- The location of the contract (city, state/province, and country.

The Contractor shall provide updates to the listing(s) within 30 days of any change, including the following events:

- Expiration of the contract,

- Award of a new contract or new work, not currently included on the list.

The list shall be submitted in Microsoft Excel with separate tabs for the armed and unarmed security contracts. The file shall be emailed to the PCO at "mailto:anthony.m.patera.mil@army.mil ", with the Subject line Armed and Unarmed Private Security Contract

List [insert contractor name].

A-9. TO DECENTRALIZATION AND AUTHORIZATION TO ORDER. GPS has the flexibility to be both a centralized and a decentralized strategic sourcing vehicle. TOs may be awarded and administered by any authorized Government ordering agency (see Attachment 0004 Ordering Guide).

Agencies may also elect ACC-RI as the managing agency for its TOs.

A-10. DIGITAL SIGNATURES. The Government may choose to use Digital Signatures generated from a Common Access Card. This has the same affect and binding authority as a hand signature.

A-11. ADDITIONAL INFORMATION.

A-11.1. No costs will be paid or reimbursed in conjunction with this RFP to include any questions and comments solicited.

A-11.2. Offerors are cautioned to ensure their proposals/self-scoring submissions are fully complete, including all fill-ins and blanks in the solicitation, if necessary. If the Government is unable to validate the Offerors self-score using the provided work sample and cross-reference matrix, the Government may unilaterally downward adjust the Offerors score, potentially to zero points. The Government will only adjust the Offerors self-score downward, not upward.

A-11.3. The Government intends to continue market research over the life of the GPS program, furthermore, the Government reserves the right to award additional IDIQ contracts to qualified contractors.

A-11.4. The final RFP will prevail over any/all draft versions posted to SAM.gov.

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 GLOBAL PROTECTIVE SERVICES

0001AA GUARD - SHIFT LEADER US EXPAT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

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Firm Fixed Price

Inspection and Acceptance _________________________

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0001AB INTERNAL ROVING SECURITY GUARD - TEAM LEADER 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0001AC INTERNAL ROVING SECURITY GUARD - US EXPAT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

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0001AD INTERNAL ROVING SECURITY GUARD - OCN/LN 1 LO $ ** NSP ** _______________________________________ __________________

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Firm Fixed Price

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0001AE FIXED GUARDS - SHIFT LEADER FVEY/NATO) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0001AF FIXED GUARD - SHIFT LEADER OCN/LN 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: GROBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0001AG FIXED GUARD - US EXPAT 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0001AH FIXED/MOBILE GUARD (FVEY/NATO) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0001AJ FIXED/MOBILE GUARD OCN 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0001AK FIXED/MOBILE GUARD LN 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0001AL MOBILE GUARD - DRIVER LN 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0001AM MOBILE GUARD - MEDIC 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0002 GLOBAL PROTECTIVE SERVICES

0002AA GPS PROTECTIVE SERVICE DETAIL - SHIFT LEADER 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0002AB GPS PROTECTIVE SECURITY DETAIL - LEADER FVEY 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0002AC GPS PROTECTIVE SECURITY DETAIL - US EXPAT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0002AD PROTECTIVE SECURITY DETAIL - GUARD FVEY 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0002AE GPS PROTECTIVE SECURITY DETAIL - MEDIC 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0003 GLOBAL PROTECTIVE SERVICES

0003AA GPS SECURITY RECONNAISSANCE TEAM GUARD - TEAM _____________________________________________

LEADER US EXPA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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0003AB GPS SECURITY RECONNAISSANCE TEAM GUARD - MEDIC 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0003AC GPS SECURITY RECONNAISSANCE TEAM - US EXPAT 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0003AD GPS SECURITY RECONNAISSANCE TEAM - FVEY 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0003AE GPS SECURITY RECONNAISSANCE TEAM GUARD - DRIVER LN 1 LO $ ** NSP ** __________________________________________________ __________________

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0004 GLOBAL PROTECTIVE SERVICES

0004AA GPS GUARD SITE ASSISTANT MANAGER 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0004AB GPS GUARD SITE MANAGER 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0005 GLOBAL PROTECTIVE SERVICES

0005AA GPS INTERPRETER 1 LO $ ** NSP ** ___________________________ __________________

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INSPECTION: Destination ACCEPTANCE: Destination

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0006 GLOBAL PROTECTIVE SERVICES

0006AA GPS NON-TACTICAL VEHICLES 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0007 GLOBAL PROTECTIVE SERVICES

0007AA GPS LIGHT ARMORED VEHICLES 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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0008 GLOBAL PROTECTIVE SERVICES

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0008AA GPS MOBILIZATION - OCN 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0008AC GPS MOBILIZATION - FVEY 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0008AD GPS MOBILIZATION - US EXPAT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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0010 GLOBAL PROTECTIVE SERVICES

0010AA GPS K9 WORKING DOG - EXPLOSIVE DETECTION 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

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0010AB GPS K9 WORKING DOG - DRUG DETECTION 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: GLOBAL PROTECTIVE SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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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

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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.

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause

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

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

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

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

Reports.

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

Receiving Reports.

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

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

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

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

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

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

Protocol.

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

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

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

(ii) For fixed price line items

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 in 1 Invoice

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

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Pay Official DoDAAC TBD

Issue By DoDAAC W519TC

Admin DoDAAC** W519TC

Inspect By DoDAAC W519TC

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or

Not applicable.)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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 activitys WAWF point of contact.

Eric M. Jackson

GPS Contract Specialist eric.m.jackson56.civ@army.mil

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

(End of clause)

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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 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-11 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-12 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-13 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEC/2023

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(DEC 2023)

I-14 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-15 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-16 52.210-1 MARKET RESEARCH NOV/2021

I-17 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-18 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-19 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (FEB 2024) FEB/2024

I-21 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-22 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-23 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020

I-24 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-25 52.222-41 SERVICE CONTRACT LABOR STANDARDS AUG/2018

I-26 52.222-50 COMBATING TRAFFICKING IN PERSONS NOV/2021

I-27 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY/2022

I-28 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021

I-29 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING MAY/2024

(MAY 2024)

I-30 52.227-1 AUTHORIZATION AND CONSENT JUN/2020

I-31 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020

I-32 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-33 52.232-1 PAYMENTS APR/1984

I-34 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-35 52.232-11 EXTRAS APR/1984

I-36 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-37 52.232-25 PROMPT PAYMENT JAN/2017

I-38 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-39 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR MAR/2023

2023)

I-40 52.233-1 DISPUTES MAY/2014

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

I-41 52.233-3 PROTEST AFTER AWARD AUG/1996

I-42 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-43 52.242-13 BANKRUPTCY JUL/1995

I-44 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-45 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB FEB/2024

2024)

I-46 52.245-1 GOVERNMENT PROPERTY SEP/2021

I-47 52.245-1 GOVERNMENT PROPERTY (SEP 2021) -- ALTERNATE I (APR 2012) APR/2012

I-48 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-49 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-50 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-51 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-52 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- JAN/2023

RELATED FELONIES (JAN 2023)

I-53 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022

I-54 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-55 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-56 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING MAY/2024

(MAY 2024) (DEVIATION 2024-O0013, REVISION 1)

I-57 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT JAN/2023

(JAN 2023)

I-58 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023

EQUIPMENT OR SERVICES (JAN 2023)

I-59 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) NOV/2023

I-60 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (JUN 2023) JUN/2023

I-61 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY E MAY/2019

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY

2019)

I-62 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN JAN/2023

2023)

I-63 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-64 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN JAN/2023

2023)

I-65 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC JAN/2023

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (JAN 2023)

I-66 252.227-7013 RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND MAR/2023

COMMERCIAL SERVICES (MAR 2023

I-67 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER MAR/2023

SOFTWARE DOCUMENTATION(MAR 2023)

I-68 252.227-7015 TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR MAR/2023

2023)

I-69 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023) JAN/2023

I-70 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS?COMPUTER SOFTWARE (JAN 2023) JAN/2023

I-71 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED JAN/2023

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JAN 2023)

I-72 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-73 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-74 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA(JAN 2023) JAN/2023

I-75 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-76 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-77 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-78 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JAN/2023

(JAN 2023)

I-79 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-80 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022) DEC/2022

I-81 252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (NOV NOV/2023

2023)

I-82 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (JAN 2023) JAN/2023

I-83 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

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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 at any point prior to the begining of said option period.

(End of Clause)

I-84 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

I-85 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO NOV/2021

SURVEILLANCE SERVICES OR EQUIPMENT

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

"Backhaul" means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network

(e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

"Covered foreign country" means The Peoples Republic of China.

"Covered telecommunications equipment or services" means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

"Critical technology" means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms

Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part

73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C.

4817).

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"Interconnection arrangements" means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

"Reasonable inquiry" means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

"Roaming" means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

"Substantial or essential component" means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-

232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement. (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the

Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil . For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the

Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil .

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description;

and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available…