W519TC25R0001.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-25-R-0001

X

2024NOV27

2025JAN0703:00pm

DOA6

2024NOV27 SEE SCHEDULE

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

OLIVIA K. CARROLL

(309)782-0000

CCRI-VOB

OLIVIA.K.CARROLL2.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: OLIVIA K. CARROLL

Buyer Office Symbol/Telephone Number: CCRI-VOB/(309)782-0000

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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 this solicitation, the provisions of this solicitation govern.

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

Supply Point (ASP) and Theater Storage Area (TSA) located at Camp Arifjan, Kuwait. ASP/TSA 3.0 will provide Class V munitions supply support for all ammunition stocks accounted for by 1st Theater Sustainment Command (1TSC) to U.S. Military/Government components, Department of Defense (DoD) agencies and as required, coalition forces in the Central Command (CENTCOM) Area of Responsibility (AOR).

Services shall be performed in accordance with (IAW) the Performance Work Statement (PWS) provided in Section J (Attachment 0001) of this RFP.

A-2. CONTRACT TYPE. The Government intends to award a single, Cost-Plus-Fixed-Fee (CPFF) contract.

A-3. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE. The NAICS code associated with this RFP is 561210, Facility Support

Services.

A-4. PERIOD OF PERFORMANCE. The Period of Performance (PoP) will consist of a 90-day Phase-in/Mobilization period, one base year, plus four one-year evaluated option periods. The PoP will also include an evaluated Federal Acquisition Regulation (FAR) 52.217-8, Option to

Extend Services for up to six months. Below is a listing of the PoP:

Phase-in/Mobilization: 90-days

Base Period: 12-months

Option Period 1: 12-months

Option Period 2: 12-months

Option Period 3: 12-months

Option Period 4: 12-months

FAR 52.217-8: 6-months

A-4.1. The Contractor shall be fully transitioned and operational 90 days after contract award.

A-5. PRE-DEPLOYMENT REQUIREMENTS. The Contractor shall ensure all pre-deployment requirements are met prior to deploying personnel to

Kuwait IAW Defense Federal Acquisition Regulation Supplement (DFARS) 252.225-7995 (Deviation 2015-O0009), Contractor Personnel

Performing in the U.S. CENTCOM AOR, and the PWS.

A-6. COMPLIANCE WITH LAWS. The Contractor shall comply with all host nation (Kuwaiti) laws, including labor laws, rules, and regulations, as well as all U.S. laws and regulations, whichever are more restrictive.

A-6.1. Trafficking in Persons (TIP). Contractor employees and subcontractor employees performing under this contract shall comply with all DoD TIPs policies. Contractor employees are subject to the prescriptions and remedies at FAR Clause 52.222-50, Combating Trafficking in Persons, and the terms and conditions stated herein.

A-7. SUBJECT TO AVAILABILITY OF FUNDS. This solicitation is issued Subject to the Availability of Funds IAW FAR 52.232-18. This solicitation is not currently funded. The U.S. Government reserves the right to not fund all Contract Line Item Numbers (CLINs). The basic contract and the contract option years will be subject to the availability of funds at the time of award. In addition, incremental funding is projected for this procurement.

A-8. SOLICITATION INFORMATION. (Reference Sections L & M). All Offerors are reminded to pay specific attention to Attachment 0002

Section L, Instructions, Conditions, and Notices to Offerors and Attachment 0003 Section M, Evaluation Factors for Award. For instance, details about a Site Visit can be found in Section L.2. Details about questions can be found in Section L.2.

A-9. SPECIAL PROVISIONS.

A-9.1. SPONSORSHIP. The Contractor shall obtain local sponsorship as required for all personnel for the purpose of providing in country legal representation, work visas and resolution of other personal business or domestics matters, in compliance with host nation labor laws.

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A-9.2. CURRENCY. Payments made against this contract will be paid in U.S. currency (dollars).

A-9.3. FORCE PROTECTION. While performing duties IAW the terms and conditions of the contract, the Service Theater Commander will provide force protection to contractor employees commensurate with that given to Service/Agency (e.g., Army, Navy, Air Force, Marine, DLA, DCMA, etc.) civilians in the operations area.

A-9.4. LIFE SUPPORT. Contractors are responsible for providing all aspects of Life Support for Contractor employees including, but not limited to, housing and transportation within Kuwait and transportation to and from Kuwait, medical or dental care (if provided for under employee benefits). Contractors are not allowed residence on any military installation within Kuwait. Contractor primary healthcare is not authorized in military treatment facilities in Kuwait. The Government will provide only resuscitative/emergency medical care to contractor employees. (Reference DODI 3020.41, Operational Contract Support (OCS), December 2011).

A-9.5. BILLETING. As a general rule, billeting is not available to Contractors in Kuwait. On an exception basis, Contractors may be permitted to use Government Billeting if a critical need by the Government exists and approval is granted by the Base Commander as recommended by the Base Mayor's Cell.

A-9.6. GOVERNMENT PROVIDED MEALS. Dining facilities (DFACs) are available and authorized for contractor use. Contractor employees choosing to consume their meals at the DFACs shall be required to pay the established meal rates for all meals consumed. All Contractors must utilize the Eagle Cash System to pay for their meals in Kuwait.

A-9.7. TRASH REMOVAL. The Contractor shall obey all Kuwait and U.S. laws regarding secondary containment, environmental training, and proper disposal of HAZMAT, debris, or refuse from the installation. The Contractor shall dump waste in Kuwait Government approved sites and comply with Kuwait environmental laws.

A-9.8. GOVERNMENT FURNISHED CONTRACTOR SUPPORT.

The following is a summary of the type of support the Government will provide the contractor, on an as-available basis. In the event of any discrepancy between this summary and the description of services in the Performance Work Statement, this clause will take precedence.

U.S. Citizens Accompanying the Force

X APO/FPO/MPO/Postal Services X DFACs(Access only Contractors Must pay for meals)

_ Authorized Weapon X MILAIR

X MWR _ Transportation

_Primary Care X Mil Issue equip

X Controlled Access Card (CAC)/ID Card X Military Banking (Finance/Eagle Cash)

X Commissary _ Military Clothing

_ Dependents Authorized X Military Exchange

_ Telephone Services

_ Utilities _ Technical Training

X CAAF*

*CAAF means contractor personnel, including all tiers of subcontractor personnel, who are authorized to accompany U.S. Armed Forces in applicable operations and generally includes all U.S. Citizen and Third-Country national employees not normally residing within the operational area.

1)Keys to GFE

2)This contractor employee will be emergency essential while covered by this letter of authorization in the SWA Theater.

3)Common Access Card (CAC), Geneva Convention Card (DD Form 489, if required), and ration card.

4)Army and Air Force Exchange Service Facilities (Military Exchange) if applicable: includes rationed items. (See AR 60-20)

5)Military Banking Facilities and Finance Accounting Office (FAO).

6)Commissary (includes rationed items)

7)Morale and Welfare Recreational Facilities

8)Medical/Dental: Emergency medical and dental services that would be available to Government civilians and military personnel.

9)Dependent accompaniment: N/A

10)DFACs- For meals in Kuwait, Government Furnished Meals are not provided. This Contractor is required to pay the Standard Meal Rate to be provided meals at the Dining Facility in Kuwait. All Contractors must utilize the Eagle Cash System to pay for their meals in Kuwait.

11)Legal Service Facilities and Legal assistance

12)Authorized to operate POV 24/7 for official use on and off base while covered

Third-Country Nationals (TCN) Employees

_ APO/FPO/MPO/Postal Services X DFACs (Access only Contractors must pay for meals)

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_ Authorized Weapon _ MILAIR

X MWR _ Transportation

_ Primary Care _ Mil Issue equip

X Controlled Access Card (CAC )/ID Card _ Military Banking(Finance/Eagle

Cash)

X Commissary _ Military Clothing

_ Telephone Services

_ Utilities

X CAAF*

*CAAF means contractor personnel, including all tiers of subcontractor personnel, who are authorized to accompany U.S. Armed Forces in applicable operations and generally includes all U.S. Citizen and Third-Country national employees not normally residing within the operational area.

Local National (LN) Employees

_ APO/FPO/MPO/Postal Services _ DFACs(Access only Contractors Must pay f or meals)

_ Authorized Weapon _ MILAIR

X MWR _ Transportation

_ Primary Care _ Mil Issue equip

_ Controlled Access Card (CAC)/ID Card _ Military Banking (Finance/Eagle Cash)

_ Commissary _ Military Clothing

_ Dependents Authorized X Military Exchange

_ Telephone Services

_ Utilities

_ CAAF*

*CAAF means contractor personnel, including all tiers of subcontractor personnel, who are authorized to accompany U.S. Armed Forces in applicable operations and generally includes all U.S. Citizen and Third-Country national employees not normally residing within the operational area.

-Smart Card or ID Only

A-9.9. CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. Contractor shall comply with the requirement in DoDI 1100.22 relating to the performance of Continuation of Essential DoD Contractor Services During Crisis, including but not limited to providing a plan identifying how the Contractor will ensure the continuation of Mission Essential Services and identifying those personnel performing such services.

A-9.10. MARKING OF PROPRIETARY INFORMATION. The Contractor shall NOT mark any data provided to the U.S. Government under this contract as proprietary; this includes records, files, memoranda, reports, listings, SOPs, plans, programs, studies, tests, property listings, etc., or any other data acquired or produced by the Contractor in support of this contract. Further, IAW DFARS 252.227-7013, the

Government shall have unlimited rights to all technical data produced or obtained by the Contractor under the terms of this contract. As such, the Contractor shall not place proprietary markings on any documents to which the Government has unlimited rights.

A-9.11. NON-PERSONAL SERVICES. It is expressly agreed and understood that this is a non-personal services contract, as defined in FAR

37.101, under which the services rendered by the Contractor are provided in its capacity as an independent Contractor.

A-9.12. ORGANIZATIONAL CONFLICT OF INTEREST (OCI). It is not anticipated that the services provided under this solicitation offer the potential for OCIs. Although no instances of actual or potential OCI have been identified at this time, Contractors shall closely monitor potential OCI issues, such as subcontracts to subsidiaries, and shall report all instances of actual or potential OCIs to the

Contracting Officer. Other examples of OCI include, but are not limited to, impaired objectivity, proprietary information obtained from a Government official without proper authorization, and use of biased ground rules relative to subcontracting. If the Contracting

Officer determines that an actual or OCI exists, the Contractor will be required to take the actions necessary to mitigate or eliminate the conflict.

A-9.13. TRAFFIC VIOLATIONS. In accordance with a bilateral agreement between the U.S. and the State of Kuwait, the U.S. Government will not pay traffic fines or other legal fees, criminal in nature; as this is a form of punishment under Host Nation Law. If violations of

Host Nation Law occur, written notices, legal documentation, tickets, etc. will be used by the U.S. Military as evidence against the personnel involved. The U.S. Government will not reimburse the Contractor for any traffic fines, to include parking tickets.

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A-9.14. COMPLIANCE WITH CONTRACT REQUIREMENTS.

(a) The Contractor shall establish and maintain an adequate accounting system for determining costs applicable to this contractor for the duration of contract performance. (b) The Contractor shall ensure compliance with all contract requirements. An election to perform by subcontract (at any tier) or otherwise does not relieve the prime Contractor of its responsibilities to ensure compliance with the contractual requirements. (c) The Government shall also have the right to use any and all data delivered to further the efficient prosecution of the contingency within the protections afforded under the Trade Secrets Act (18 USC 1905).

A-9.15. COMPENSATION COSTS. In the event the Contractor must pay additional compensation above that established by the Department of

State standards for DOD civilians to retain or obtain personnel to perform in theater of operations during a declared contingency, the

Contractor must obtain prior approval from the PCO before incurring any additional compensation costs. The Contractor shall furnish a proper business case analysis to the PCO to substantiate any adjustment to the contract. Any such increases shall not be subject to fee.

A-9.16. ON-CALL DUTY OR EXTENDED HOURS.

(a) The Contractor shall be available to work extended hours to perform mission essential tasks, as directed by the Contracting Officer.

(b) The Contractor shall be available to work on-call to perform mission essential tasks, as directed by the Contracting Officer.

(c) The Contracting Officer, or his/her designated representative, will identify the parameters of on-call duty, as necessary.

A-10. ADDITIONAL INFORMATION. No costs will be paid or reimbursed in conjunction with this RFP to include any questions and comments solicited.

A-11. The U.S. Government anticipates price competition; therefore, certified cost or pricing data is not required to be submitted with the Offerors proposal. However, the U.S. Government reserves the right to request cost data if necessary for a fair and reasonable price determination. Price volumes shall be prepared in accordance with the instructions at FAR 15-2.

A-12. Offerors are cautioned to ensure their proposals are fully complete, including all fill-ins and blanks in the solicitation.

A-13. GOVERNMENT REPRESENTATIVES. This RFP should not be discussed with any individual representing the U.S. Government, in any capacity, except the Contracting Officer, David S. Fields, or his representatives, Olivia Carroll (Contract Specialist) and Brent Depauw

(Branch Chief). 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-14. All questions and comments shall be directed, in English, to the PCO and Contract Specialist thru email. Please place the RFP number W519TC-25-R-0001, in the subject line. The Contracting Office requests initial questions to be submitted no later than 6

December 2024 and all final questions no later than 17 December 2024. Responses received after the established deadline may not be considered.

*** END OF NARRATIVE A0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ASP/TSA 3.0 ARIFJAN LABOR _________________________

ASP/TSA 3.0 Arifjan Labor IAW PWS for Base Period of

Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

0002 ASP/TSA 3.0 FIXED FEE _____________________

ASP/TSA 3.0 Arifjan Labor - Fixed

Fee for Base Year, Period of Performance is 12-months.

This is a Fixed Fee CLIN at ________% of fee-bearing costs.

(End of narrative B001)

0003 ASP/TSA 3.0 ODCS ________________

ASP/TSA 3.0 ODCs IAW Section L.9.3.12. of RFP and 8.0 of PWS for the Base Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

0004 CONTRACTOR MANPOWER REPORTING _____________________________

CMR IAW Section 5.3 of PWS for the Base Period of

Performance of 12-months.

*NSP*

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

0005 ASP/TSA 3.0 CDRLS _________________

ASP/TSA 3.0 CDRLs IAW PWS & CDRL Matrix for the Base

Period of Performance of 12-months.

**NSP**

(End of narrative B001)

0006 ASP/TSA 3.0 MOBILIZATION (90 DAYS) __________________________________

ASP/TSA 3.0 90 day mobilization (Phase-In) IAW

Sections 3.16 and 3.18 of the PWS.

This is a cost-reimbursable CLIN.

(End of narrative B001)

1001 OY1 ASP/TSA 3.0 ARIFJAN LABOR _____________________________

ASP/TSA 3.0 Arifjan Labor IAW PWS for the Option Year

One Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

1002 OY1 ASP/TSA 3.0 FIXED FEE _________________________

ASP/TSA 3.0 Fixed Fee for the Option Year

One Period of Performance of 12-months.

This is a Fixed Fee CLIN at ________% of fee-bearing costs.

(End of narrative B001)

1003 OY1 ASP/TSA 3.0 ODCS ____________________

ASP/TSA 3.0 ODCs IAW Section L.9.3.12. of RFP and 8.0

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MOD/AMD

of PWS for the

Option Year One Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

1004 OY1 CONTRACTOR MANPOWER REPORTING _________________________________

CMR IAW Section 5.3 of PWS for Option Year One Period of Performance of 12-months.

**NSP**

(End of narrative B001)

1005 OY1 ASP/TSA 3.0 CDRLS _____________________

ASP/TSA 3.0 CDRLS IAW PWS & CDRL Matrix for the

Option Year One Period of Performance of 12-months.

**NSP**

(End of narrative B001)

2001 OY2 ASP/TSA 3.0 ARIFJAN LABOR _____________________________

ASP/TSA 3.0 Arifjan labor IAW PWS for the Option Year

Two

Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

2002 OY2 ASP/TSA 3.0 FIXED FEE _________________________

ASP/TSA 3.0 Arifjan Labor Fixed

Fee for the Option Year Two Period of Performance of

12-months.

This is a Fixed Fee CLIN at _______% of fee-bearing costs.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

2003 OY2 ASP/TSA 3.0 ODCS ____________________

ASP/TSA 3.0 ODCs IAW Section L.9.3.12. of RFP and 8.0 of PWS for Option

Year Two Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

2004 OY2 CONTRACTOR MANPOWER REPORTING _________________________________

CMR IAW Section 5.3 of PWS for Option Year Two Period of Performance of 12-months.

**NSP**

(End of narrative B001)

2005 OY2 ASP/TSA 3.0 CDRLS _____________________

ASP/TSA 3.0 CDRLs IAW PWS & CDRL Matrix for the

Option

Year Two Period of Performance of 12-months.

**NSP**

(End of narrative B001)

3001 OY3 ASP/TSA 3.0 ARIFJAN LABOR _____________________________

ASP/TSA 3.0 Arifjan Labor IAW PWS for the Option Year

Three Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

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MOD/AMD

3002 OY3 ASP/TSA 3.0 FIXED FEE _________________________

ASP/TSA 3.0 Services Arifjan Labor Fixed

Fee for the Option Year Three Period of Performance of 12-months.

This is a Fixed Fee CLIN at ______% of fee-bearing costs.

(End of narrative B001)

3003 OY3 ASP/TSA 3.0 ODCS ____________________

ASP/TSA 3.0 ODCS IAW Section L.9.3.12. of RFP and 8.0 of PWS for the Option Year Three Period of

Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

3004 OY3 CONTRACTOR MANPOWER REPORTING _________________________________

CMR IAW Section 5.3 of PWS for Option Year Three

Period of Performance of 12-months.

**NSP**

(End of narrative B001)

3005 OY3 ASP/TSA 3.0 CDRLS _____________________

ASP/TSA 3.0 CDRLs IAW PWS & CDRL Matrix for Option

Year Three Performance Period of 12-months.

**NSP**

(End of narrative B001)

4001 OY4 ASP/TSA 3.0 ARIFJAN LABOR _____________________________

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Reference No. of Document Being Continued

MOD/AMD

ASP/TSA 3.0 Arifjan Labor IAW PWS for the Option Year

Four Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

4002 OY4 ASP/TSA 3.0 FIXED FEE _________________________

ASP/TSA 3.0 Arifjan Labor Fixed

Fee for the Option Year Four Period of Performance of

12-months.

This is a Fixed Fee CLIN at ______% of fee-bearing costs.

(End of narrative B001)

4003 OY4 ASP/TSA 3.0 ODCS ____________________

ASP/TSA 3.0 ODCs IAW Section L.9.3.12. of RFP and 8.0 of PWS for Option

Year Four Period of Performance of 12-months.

This is a cost-reimbursable CLIN.

(End of narrative B001)

4004 OY4 CONTRACTOR MANPOWER REPORTING _________________________________

CMR IAW Section 5.3 of PWS for Option Year Four

Period of Performance of 12-months.

**NSP**

(End of narrative B001)

4005 OY4 ASP/TSA 3.0 CDRLS _____________________

ASP/TSA 3.0 CDRLs IAW PWS & CDRL Matrix for Option

Year Four Period of Performance of 12-months.

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MOD/AMD

**NSP**

(End of narrative B001)

5001 6-MONTH EXT - ASP/TSA 3.0 ARIFJAN LABOR _______________________________________

ASP/TSA 3.0 Arifjan Labor IAW PWS for the FAR 52.217-six-month extension.

This is a cost-reimbursable CLIN.

(End of narrative B001)

5002 6-MONTH EXT - ASP/TSA 3.0 FIXED FEE ___________________________________

ASP/TSA 3.0 Arifjan Labor Fixed

Fee for the FAR 52.217-8 six-month extension.

This is a Fixed Fee CLIN at ______% of fee-bearing costs.

(End of narrative B001)

5003 6-MONTH EXT - ASP/TSA 3.0 ODCS ______________________________

ASP/TSA 3.0 ODCs IAW Section L.9.3.12. of RFP and 8.0 of PWS for the FAR

52.217-8 six-month extension.

This is a cost-reimbursable CLIN.

(End of narrative B001)

5004 6-MONTH EXT - CONTRACTOR MANPOWER REPORTING ___________________________________________

CMR IAW Section 5.3 of PWS for the FAR 52.217-8 six-month extension.

**NSP**

(End of narrative B001)

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MOD/AMD

5005 6-MONTH EXT - ASP/TSA 3.0 CDRLS _______________________________

ASP/TSA 3.0 CDRLs IAW PWS & CDRL Matrix for the FAR

52.217-8 six-month extension.

**NSP**

(End of narrative B001)

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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 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

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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.

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

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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

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

N/A

(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.

(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*

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Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0338

Issue By DoDAAC W519TC

Admin DoDAAC** S1002A

Inspect By DoDAAC W519TC & COR

Ship To Code Not required for svc

Ship From Code Not required for svc

Mark For Code Not required for svc

Service Approver (DoDAAC) W51CFQ

Service Acceptor (DoDAAC)

Accept at Other DoDAAC N/A

LPO DoDAAC

DCAA Auditor DoDAAC HAA207

Other DoDAAC(s)

(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.

Contract Specialist: Olivia Carroll, olivia.k.carroll2.civ@army.mil

Contracting Officer: David Fields, david.s.fields16.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 52.204-2 SECURITY REQUIREMENTS MAR/2021

I-11 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-12 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

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

I-14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEC/2023

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(DEC 2023)

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-19 52.210-1 MARKET RESEARCH NOV/2021

I-20 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS JUN/2020

I-22 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-23 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-24 52.215-14 INTEGRITY OF UNIT PRICES NOV/2021

I-25 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-26 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-27 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN NOV/2021

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

I-28 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020

I-29 52.216-8 FIXED FEE JUN/2011

I-30 52.216-26 PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION DEC/2002

I-31 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (FEB 2024) FEB/2024

I-32 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-33 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-34 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-35 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020

I-36 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-37 52.222-50 COMBATING TRAFFICKING IN PERSONS NOV/2021

I-38 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY/2022

I-39 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2024) MAY/2024

I-40 52.223-10 WASTE REDUCTION PROGRAM (MAY 2024) MAY/2024

I-41 52.224-1 PRIVACY ACT NOTIFICATION APR/1984

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

I-42 52.224-2 PRIVACY ACT APR/1984

I-43 52.224-3 PRIVACY TRAINING JAN/2017

I-44 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021

I-45 52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT FEB/2000

I-46 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING MAY/2024

(MAY 2024)

I-47 52.227-1 AUTHORIZATION AND CONSENT JUN/2020

I-48 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020

I-49 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) JUL/2014

I-50 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-51 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-52 52.232-17 INTEREST MAY/2014

I-53 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-54 52.232-20 LIMITATION OF COST APR/1984

I-55 52.232-22 LIMITATION OF FUNDS APR/1984

I-56 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-57 52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002) FEB/2002

I-58 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-59 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-60 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR MAR/2023

2023)

I-61 52.233-1 DISPUTES MAY/2014

I-62 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985

I-63 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-64 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

I-65 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-66 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

I-67 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-68 52.242-3 PENALTIES FOR UNALLOWABLE COSTS DEC/2022

I-69 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997

I-70 52.242-13 BANKRUPTCY JUL/1995

I-71 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-72 52.244-5 COMPETITION IN SUBCONTRACTING (AUG 2024) AUG/2024

I-73 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB FEB/2024

2024)

I-74 52.245-1 GOVERNMENT PROPERTY SEP/2021

I-75 52.245-9 USE AND CHARGES APR/2012

I-76 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS FEB/1997

I-77 52.246-25 LIMITATION OF LIABILITY--SERVICES FEB/1997

I-78 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-79 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

I-80 52.248-1 VALUE ENGINEERING JUN/2020

I-81 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-82 52.249-14 EXCUSABLE DELAYS APR/1984

I-83 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012

I-84 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-85 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-86 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-87 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- JAN/2023

RELATED FELONIES (JAN 2023)

I-88 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022

I-89 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019

I-90 252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023) JAN/2023

I-91 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-92 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-93 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS JAN/2023

I-94 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR JAN/2023

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

I-95 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING MAY/2024

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

I-96 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT JAN/2023

(JAN 2023)

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

I-97 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023

EQUIPMENT OR SERVICES (JAN 2023)

I-98 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) NOV/2023

I-99 252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION REQUIREMENTS (JAN 2023) JAN/2023

I-100 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (OCT 2024) OCT/2024

I-101 252.209-7004 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-102 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

I-103 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR JUN/2018

FOREIGN MILITARY SALES INDIRECT OFFSETS

I-104 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

I-105 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN JAN/2023

2023)

I-106 252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES (NOV 2023) NOV/2023

I-107 252.223-7003 CHANGE IN PLACE OF PERFORMANCE--AMMUNITION AND EXPLOSIVES DEC/1991

I-108 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-109 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023) JAN/2023

I-110 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- JUL/2024

SUBMISSION AFTER AWARD (JUL 2024)

I-111 252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES JUN/2005

I-112 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE DEC/2018

MILITARY COMPANIES

I-113 252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY JAN/2023

METALS (JAN 2023)

I-114 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES APR/2022

I-115 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

I-116 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-117 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN JAN/2023

2023)

I-118 252.225-7057 Preaward Disclosure of Employment of Individuals Who Work in the AUG/2022

People's Republic of China

I-119 252.225-7058 POSTAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO WORK IN THE JAN/2023

PEOPLE?S REPUBLIC OF CHINA (JAN 2023)

I-120 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC JAN/2023

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

I-121 252.227-7013 RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND MAR/2023

COMMERCIAL SERVICES (MAR 2023

I-122 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER MAR/2023

SOFTWARE DOCUMENTATION(MAR 2023)

I-123 252.227-7015 TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR MAR/2023

2023)

I-124 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023) JAN/2023

I-125 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS?COMPUTER SOFTWARE (JAN 2023) JAN/2023

I-126 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED JAN/2023

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JAN 2023)

I-127 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-128 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-129 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA(JAN 2023) JAN/2023

I-130 252.228-7003 CAPTURE AND DETENTION DEC/1991

I-131 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-132 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-133 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) JUN/1997

I-134 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-135 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997

I-136 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JAN/2023

(JAN 2023)

I-137 252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS OCT/2019

I-138 252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM MAY/2011

I-139 252.242-7005 CONTRACTOR BUSINESS SYSTEMS FEB/2012

I-140 252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION FEB/2012

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

I-141 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022) DEC/2022

I-142 252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (NOV NOV/2023

2023)

I-143 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

I-144 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

I-145 252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN 2023) JAN/2023

I-146 252.246-7004 SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY OCT/2010

OPERATIONS

I-147 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (JAN 2023) JAN/2023

I-148 252.249-7002 NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION DEC/2022

I-149 252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES AUG/2012

I-150 52.216-7 ALLOWABLE COST AND PAYMENT AUG/2018

(a) Invoicing.

(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal

Acquisition Regulation (FAR) Subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains

Alternate I to the clause at 52.232-25.

(3) The designated payment office will make interim payments for contract financing on the 30th day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

(b) Reimbursing costs.

(1) For the purpose of reimbursing allowable costs (except as provided in subparagraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term costs includes only --

(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for --

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made

(1) In accordance with the terms and conditions of a subcontract or invoice; and

(2) Ordinarily within 30 days of the submission of the Contractors payment request to the Government;

(B) Materials issued from the Contractors inventory and placed in the production process for use on the contract;

(C) Direct labor;

(D) Direct travel;

(E) Other direct in-house costs; and

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and

(iii) The amount of financing payments that have been paid by cash, check or other form of payment to subcontractors.

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(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless--

(i) The Contractors practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractors indirect costs for payment purposes).

(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this…