W52P1J-15-R-0096_FINAL.DRFP.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)

W52P1J-15-R-0096 X

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

STUART J. HONN

(309)782-2997

CCRC-TA

STUART.J.HONN.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: STUART J. HONN

Buyer Office Symbol/Telephone Number: CCRC-TA/(309)782-2997

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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

A-1 52.231-4510 RESERVATION FEB/2010

(ACC-RI)

In the event this contract is closed out, the GOVERNMENT RESERVES ALL ITS RIGHTS UNDER THE COST ACCOUNTING STANDARDS (CAS) PROVISIONS OF

FEDERAL LAW including CAS 412, 413, and 416. These rights include but are not limited to such procedures and activities as accountings, segment closings, and adjustments as well as any other accounting practice or remedy that benefits the Government envisioned under the

CAS provisions. Any contract language that states, suggests or means that "All Contractual Actions Have Been Completed and There are No

Outstanding Balances on This Contract" does not affect this Government reservation of all its CAS rights under Federal law.

(End of Clause)

AS7100

Draft Request for Proposal Information______________________________________

1. This is a DRAFT Request for Proposal (DRFP). It does NOT constitute a final Request for Proposal (RFP), nor serve to bind the United

States Government (USG) in any way. This DRFP does not constitute a guarantee of a future RFP or requirement. It should not be assumed that the information contained herein will be representative of the final RFP. Offerors will not be reimbursed for costs associated with reviewing and preparing comments in response to this DRFP. The USG is not using this document to negotiate or solicit offers. NO

OFFERS ARE REQUESTED OR WILL BE ACCEPTED AT THIS TIME.

2. Army Contracting Command-Rock Island (ACC-RI) is seeking industry comment and feedback on this DRFP's content prior to release of the

Final RFP. It is the USG's intent that, to the maximum extent practicable and if in the best interests of the USG, all comments received will be taken into consideration for possible incorporation into the Final RFP. It is preferred that only one set of questions be submitted by each Offeror, instead of multiple sets of questions. Feedback shall be submitted to the Government no later than 1000

Central Time, 09 June 2015.

3. The DRFP is being issued for the sole purpose of receiving questions/comments from potential offerors regarding the procurement of a full range of Information Technology (IT) enterprise service solutions, and for related incidental hardware, software, and construction, as part of an Information Technology Enterprise Solutions - 3 Services (ITES-3S) solutions. Responses are voluntary, not mandatory.

4. Any clarifications regarding this DRFP should be provided to the below individual, via electronic mail:

Mr. Stuart Honn

Contract Specialist stuart.j.honn.civ@mail.mil

5. It is noted that the comments and all questions and answers relating to this DRFP will be posted to the draft solicitation website

(FedBizOpps). Accordingly, information will NOT be treated as proprietary, unless specifically stated otherwise. Please be aware that keeping innovative ideas as proprietary may preclude them from being incorporated into the solicitation.

6. Information regarding this solicitation, including questions and answers, will be posted in FedBizOpps under solicitation W52P1J-15-R-

0096.

General Summary_______________

1. This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract utilizing fair opportunity under Federal Acquisition Regulation

(FAR) 16.505, in which task orders will be firm-fixed-price, time-and-materials, and cost-reimbursable in nature. The total amount of all orders placed against all ITES-3S contracts awarded from this contract shall not exceed $12,100,000,000 over a nine (9) year period of performance. The nine year period of performance consist of a base period of five (5) years and includes one (1) four (4)-year option. Individual task orders will be awarded in accordance with the ordering clauses set forth in the Request for Proposal (RFP).

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2. This requirement is being solicited under Full and Open competition. The Government anticipates awarding twenty-four (24) IDIQ awards, with an anticipated fourteen (14) reserved for Small Businesses. The Government reserves the right to make no, one, or multiple awards; the Government also reserves the right to make more than or less than twenty-four (24) awards.

3. The North American Industry Classification System (NAICS) code is 541519 and small business size standard for this acquisition is

$27,500,000.00.

4. Joint Ventures

A joint venture for size determination purposes is an association of persons or concerns with interests in any degree or proportion by way of contract, express or implied, consorting to engage in and carry out a single specific business venture for joint profit, for which purpose they combine their efforts, property, money, skill, or knowledge, but not on a continuing or permanent basis for conducting business generally. A joint venture is viewed as a business entity in determining power to control its management. In accordance with FAR 19.101(7)(1)(B)(2), relaxed affiliation rules apply to the ITES-3S contract. Size standards for the ITES-3S contract apply to individual concerns, not to the combined assets, of the joint venture. Therefore, small business concerns can create teams that, combined, exceed the $27,500,000.00 number for the ITES-3S NAICS as long as each individual affiliate can meet the $27,500,000.00 revenue size standard. Offerors should review the joint venture regulations at 13 CFR 121.103(h) dated February 11, 2011 before entering into and creating a JV and prior to submitting a proposal. All joint ventures (large and small) shall provide joint venture agreements with their proposal delineating how the JV is structured. Small business JVs shall show certification of each affiliate as a small business concern under the ITES-3S NAICS. The JV must be registered in the System for Award Management as its own, unique entity.

5. Ostensible Subcontracting

Careful attention must be exercised by a small business offeror with regards to ostensible subcontracting. An ostensible subcontractor which is to perform primary or vital requirements of a contract may have a controlling role such to be considered a joint venturer affiliated on the contract with the prime offeror. For example, if a small business prime subcontracts to a large business for a primary or vital portion of the requirement such that the large business may control the activities of the prime, then the large business could be considered an affiliate of the prime, disqualifying it as a small business. Pursuant the authority in FAR 19.302(b), the Contracting

Officer reserves the right to question the small business representation of a Small Business Offeror at any time after the receipt of proposals if it is determined through the evaluation process that an ostensible subcontractor has a controlling role over the prime contractor.

6. The following clauses are included in the RFP but only apply at the order level when the requirement has been set-aside for Small

Business:

52.219-6 - Notice of Total Small Business Set-Aside (Nov 2011) with Alternate I

52.219-13 - Notice of Set-Aside of Orders (Nov 2011)

52.219-14 - Limitations on Subcontracting (Nov 2011)

Note that the limitations on subcontracting clause only applies at the order level. Small businesses may compete on unrestricted task order without having to meet the requirements of the limitations on subcontracting clause.

7. The certification of Small Business Size Standard is to be submitted with Volume V - Contracts.

8. In accordance with FAR 19.502-2, all task orders valued between $3,000.00 and $150,000.00 shall be set-aside for small business contract holders.

**For all task orders over $150,000.00, the ordering contracting officers shall first send a Request for Information to each of the small business awardees to determine if there are at least two small business awardees that can perform the task order and comply with the limitations on subcontracting. Failure to respond will imply that the small business cannot comply with the limitations on subcontracting.

9. Please note that in all instances where the term "OCONUS" appears, it includes both named and remote OCONUS locations. Each task order will have country specific information/requirements that contractor(s) will need to adhere to.

10. The Government does not intend to hold discussions regarding this solicitation. However, the Government reserves the right to hold discussions, if it is in the Government's best interest.

11. The guaranteed minimum on this contract is Not to Exceed (NTE) $5,000.00 for each contractor and only applies to the base period.

The guaranteed minimum will be satisfied by the contractor for developing an company specific ordering guide and website which shall be provided to the Government for review; provide labor categories and pricing to PD CHESS for inclusion in the PD CHESS IT e-mart; provide

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sample copies of required reports to PD CHESS for review and approval; and provide a complete list of the awarded companies Program

Management team, to include names, positions, phone numbers, and email address in accordance with paragraph 1.6.14 of the Performance

Work Statement. All required updates (yearly) shall be furnished at no additional cost to the Government.

A firm-fixed-price task order for the guaranteed minimum will be issued along with the award of the IDIQ contract. The offeror's proposed firm-fixed-price for the items listed in the preceding paragraph shall be entered in the "Amount" column under CLIN 0001. The offeror's proposed price for the items will not be part of the evaluation.

12. Offerors small business participation objectives (goals) will be incorporated into the resultant award.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 GUARANTEED MINIMUM $ __________________ __________________

SERVICE REQUESTED: ITES-3S

CLIN CONTRACT TYPE:

Firm Fixed Price

Guaranteed Minimum for ITES-3S. Not to Exceed

$5,000.00.

(End of narrative B001)

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.237-4511 CONTRACTOR MANPOWER REPORTING MAY/2013

(ACC-RI)

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the -1- via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on "Department of the Army CMRA" or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs

October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk by clicking on Send an email which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Components CMR website".

(End of Statement of Work)

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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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

E-2 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-3 52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR MAY/2001

E-4 52.246-15 CERTIFICATE OF CONFORMANCE 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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

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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 MAY/2013

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

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

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

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

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

-1-

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

-2-

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

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

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

-16-

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

-17-

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

618-5988.

(End of clause)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

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

H-1 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

H-2 52.245-4506 GOVERNMENT FURNISHED PROPERTY OCT/1994

(ACC-RI)

Schedule of Government Furnished Property

(a) Pursuant to the Government Property clause in Section I of this contract, the Government shall furnish F.O.B.

contractor's place of performance, the Government-owned property listed in attachment number -1- of this document for use in the performance of this contract.

(b) The property shall be delivered in accordance with the schedule set forth in attachment number -1- of this document.

(c) If the property is not received in accordance with the schedule set forth in attachment number -1- of this document, the Contractor shall immediately notify the Contracting Officer in writing.

(d) The quantity of Government Furnished Material (GFM) which is offered herein is contingent upon award of the total quantity solicited herein. Should the actual quantity awarded be less than the total quantity solicited, the Government retains the right to unilaterally reduce the quantity of GFM which will be provided under any resultant contract. Any said reduction shall be on a pro-rata basis.

(End of clause)

(HS6075)

H-3 52.246-4557 MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORM 250) JAN/1995

(ACC-RI)

Material Inspection and Receiving Report (DD Form 250), required to be prepared and furnished to the Government under the clause of this contract entitled 'Material Inspection and Receiving Report', will be distributed by the Contractor in accordance with DOD FAR Supplement Appendix F, Part 4.

Send copies to:

1. Purchasing Office

-1-

2. Production Management

-2-

3. Send additional copies to -3- in accordance with Table 1 and Table 2.

(End of clause)

(HS6025)

H-4 52.203-4501 OPERATIONS SECURITY (OPSEC) REQUIREMENTS JAN/2011

(ACC-RI)

1. As defined in Army Regulation (AR) 530-1, Operations Security (OPSEC), sensitive information is information requiring special protection from disclosure that could cause compromise or threat to our national security, an Army organization, activity, family member, DA civilian or DoD contractor. Critical Information is defined as information important to the successful achievement of U.S.

objectives and missions, or which may be of use to an adversary of the United States. It consists of specific facts about friendly capabilities, activities, limitations (includes vulnerabilities), and intentions needed by adversaries for them to plan and act effectively so as to degrade friendly mission accomplishment. All critical information is sensitive, but not all sensitive information is critical.

2. The Contractor shall not release sensitive information to the general public without prior written approval from the Contracting

Officer. All contractor requests to release sensitive information shall be in writing and clearly explain the necessity for release of the information and consequences if approval is not granted. Contractor employees who are U.S. citizens shall be provided access to sensitive information on a "need to know" basis required to fulfill the terms and conditions of the contract. Foreign National (FN)

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employees access to information will be limited to non-sensitive information. FN access to sensitive information will be approved in writing by the Contracting Officer on a case-by-case basis, and will be strictly limited to the information that the employee must know in order to fulfill the terms and conditions of the contract.

3. The Contracting Officer will provide the Contractor with a list of known Critical Information (CI) pertinent to contract requirements and threat information pertinent to contract location as soon as possible after contract award. Critical Information and threat information shall be used by the Contractors appointed OPSEC Manager to prepare an OPSEC Plan.

4. The Contractor shall be responsible for establishing and maintaining an OPSEC program to adequately manage, protect and control sensitive information that has been provided or generated under the contract. The Contractor shall prepare and submit a written OPSEC

Plan to the Contracting Officer for approval IAW DD 1423/DI-MGMT-80934C within 30 calendar days after receipt of the CI/threat information addressed in Paragraph 3 above. The Contracting Officer will coordinate with the Government OPSEC Officer and advise the

Contractor in writing of the approval, conditional approval or disapproval of the plan within 10 days of receipt.

5. The Contractor shall conduct annual self-assessments of their OPSEC program and submit annual written assessments to the Contracting

Officer in the anniversary month of contract award. OPSEC Assessment checklists and sample assessment responses will be provided in advance by the Government as tools to aid the Contractor in assessing their OPSEC program.

6. The Contractor shall provide OPSEC training to all employees regarding the safeguarding of sensitive information prior to employees being allowed access to such information, and annually thereafter.

7. The Contractor shall destroy all sensitive program material at the completion of the contract so as to ensure the information cannot be accessed or utilized for any purpose and notify the Contracting Officer in writing of its destruction.

8. These same requirements will flow down to all subcontractors working on or provided any sensitive information related to the contract.

(End of Clause)

HS7001

H-5 52.242-4591 CONTRACTOR PERFORMANCE INFORMATION DEC/2005

(ACC-RI)

The successful offeror/bidder under this solicitation is advised that after contract award its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense

(DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

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

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

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

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

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

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

AFARS 5142.1503-90.

(End of clause)

(HS7015)

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H-6 52.247-4545 PLACE OF CONTRACT SHIPPING POINT, RAIL INFORMATION MAY/1993

(ACC-RI)

The bidder/offeror is to fill in the Shipped From address, if different from Place of Performance indicated elsewhere in this section.

Shipped From:

For contracts involving F.O.B. Origin shipments furnish the following rail information:

Does Shipping Point have a private railroad siding? YES NO _____ _____

If YES, give name of rail carrier serving it: ____________________

If NO, give name and address of nearest rail freight station and carrier serving it:

Rail Freight Station Name and Address: ____________________

Serving Carrier: _________________________

(End of clause)

(HS7600)

H-7 SMALL BUSINESS UNDER ITES-3S

It is the policy of the United States Government that Small Business concerns, Veteran-Owned Small Business concerns, Service-Disabled

Veteran-Owned Small Business concerns, HUBZone Small Business concerns, Small Disadvantaged Business concerns, and Women-Owned Small

Business concerns will have the maximum practicable opportunity to participate in contract performance consistent with its efficient performance. For this procurement, the Government has established the following objectives (based on total contract value

$12,100,000,000.00):

Total Small Business Participation: TBD%

(Includes Prime and Subcontract dollars)

Small Business as Prime: TBD%

Small Disadvantaged Business (SDB): TBD%

HUBZone: TBD%

Women-Owned Small Business (WOSB): TBD%

Veteran-Owned Small Business (VOSB): TBD%

Service Disabled Veteran-Owned Small Business (SDVOSB): TBD%

The Government is committed to meeting these Small Business objectives through multiple mechanisms throughout this contract:

-The evaluation of Small Business Participation (SBP) for the award of the IDIQ contract; and

-The evaluation of Large Business primes success towards meeting or exceeding their SBP goals within their subcontracting plan.

It is the intent of the Government to compete Task Orders under this contract in accordance with the Fair Opportunity provisions set forth in FAR 16.505(b)(1). However, the Government reserves the right to reserve or set-aside future task orders to Small Business primes. All applicable set-aside rules will apply in these instances. For example, the clause FAR 52.219-14 Limitations on

Subcontracting shall be invoked. In addition, depending on the value of a specific order set-aside, Relaxed Affiliation rules may

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revert to General Affiliation rules. This may affect the ability of Small Business primes who are organized as a Small Business joint venture under Relaxed Affiliation rules to compete for set-aside task orders. Use of this reservation would, in part, be dependent on whether small business goals are being achieved under the ITES-3S IDIQ contract.

In accordance with FAR 19.502-2, all task orders valued between $3,000.00 and $150,000.00 shall be set-aside for small business contract holders.

For all task orders over $150,000.00, the ordering contracting officers shall first send a Request for Information to each of the small business awardees to determine if there at least two small business awardees that can perform the task order and comply with the limitations on subcontracting. Failure to respond will imply that the small business cannot comply with the limitations on subcontracting.

It is the Government's expectation that:

All prime contractors shall make a good faith effort to meet their proposed SBP percentages. The prime contractor's efforts towards, and results in, achieving their Small Business subcontracting requirement and SBP percentages will be considered by the Contracting

Officer in his/her evaluation of the prime contractor's past performance on future task order awards.

The prime contractor is cautioned that failure to make a good faith effort to meet the overall Small Business subcontracting requirement for this contract and/or its proposed SBP percentages as set forth in its Subcontracting Plan and Small Business Participation Proposal

(SBPP), or to provide detailed supporting documentation and/or rationale when it falls short of meeting this contracts Small Business subcontracting requirement or its proposed SBP percentages may prevent the contractor from receiving future task orders. Small Business prime contractor dollars will count towards its SBP percentages in the applicable categories for their dollars in performance as a prime contractor.

The contractor's proposed SBP percentages as set forth in their SBPP will be incorporated into, and become, a requirement of this contract. The Government shall monitor the contractor's performance against the Governments overall Small Business subcontracting requirement and its SBP percentages to ensure compliance. Failure of the contractor to demonstrate good faith to achieve its SBPP percentages may be a material breach of contract.

(End of Clause)

H-8 ON-RAMP PROCEDURES UNDER ITES-3S

The Government reserves the right to reopen competition in either competition pool (Unrestricted or Small Business) at any time during the term of the contract. The Contracting Officer may conduct market research to assess additional technologies and capabilities available in the open market. The Contracting Officer may also assess the amount of competition available. The Government will review the need for additional ITES-3S Contractors to keep the eligible pool(s) viable/competitive, and/or to ensure that the agency maintains access to the latest technological solutions in contracts for IT services.

The Government may evaluate the benefit of conducting an on-ramp on the multiple award IDIQ vehicle on an annual basis. The Government will strongly consider an on-ramp in year four (4) of the base ordering period, prior to exercising the four (4) year option, with a strong focus on the number of Small Businesses that are likely to graduate from the Small Business Reserve (i.e. to refresh the pool).

However, the Government may conduct an on-ramp in any year of the ordering period in order to maintain adequate competition or to obtain access to additional technologies and capabilities.

When an on-ramp is used, the Government will advertise the reopening of the competition on FedBizOpps, and awardees shall meet the criteria established in the initial ITES-3S solicitation. The evaluation and selection of awardees for any on-ramp will be exactly the same as the evaluation and award criteria used for the ITES-3S initial basic contract awards. The anticipated number of awards for the small business reserve and/or unrestricted pools of competition will be announced in the reopening announcement posting on FedBizOpps.

Any new awardees will compete with any existing or remaining Contractors for all task orders in the appropriate competition pool. Any additions due to on-ramps will not impact the $12,100,000,000.00 ceiling and the ordering period for new awardees will not exceed the overall maximum term of the original ID/IQ contract. Any additions due to on-ramps will also be subject to the same terms and conditions of the original contract. The Government will not consider unsolicited requests for addition to either or both of the competition pools.

(End of Clause)

H-9 OFF-RAMP PROCEDURES UNDER ITES-3S

The Government reserves the right to review all contracts under the ITES-3S multiple award IDIQ vehicle to determine if it is appropriate to remove existing contracts.

The Government may evaluate the benefit of conducting an off-ramp on the multiple award IDIQ vehicle on an annual basis. The Government will strongly consider an off-ramp in year four (4) of the base ordering period. However, the Government may conduct an off-ramp in any year of the base or option ordering periods in order to reduce administrative burden and costs for the Government and contractors and to maintain streamlined and efficient processes on the contract.

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Any contractor that has not met the minimum bid requirements per the PWS, has any Unsatisfactory performance ratings in CPARS for the

ITES-3S contract or task orders under the contract, or has not met small business participation commitments on task orders within 5% of the overall goals for the task order may be off-ramped.

The Government may off-ramp a contractor using one of the the following procedures:

a. The Contracting Officer will negotiate a mutual no-cost settlement with the contractor;

b. The Contracting Officer will implement a termination for convenience in accordance with FAR clause 52.249-2, 52.249-4, 52.249-6, or

52.249-8 as applicable;

c. The Contracting Officer will elect to not exercise a contractor's option ordering period.

Any contractor that is off-ramped shall not receive any further task order awards under this contract. However, any contractor that is off-ramped shall be responsible to continue performance on existing task orders in accordance with the terms and conditions of those task orders, including task order option periods, if exercised.

(End of Clause)

*** END OF NARRATIVE H0001 ***

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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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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 NOV/2013

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 SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

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 OCT/2010

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST DEC/2011

I-10 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUL/2013

I-14 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

I-15 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE NOV/2014

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH AUG/2013

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-18 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS DEC/2014

I-19 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-20 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-21 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-22 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-23 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA OCT/2010

I-24 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-25 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-26 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/2010

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

I-27 52.216-8 FIXED FEE JUN/2011

I-28 52.216-11 COST CONTRACT--NO FEE APR/1984

I-29 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

I-30 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-31 52.219-13 NOTICE OF SET-ASIDE OF ORDERS NOV/2011

I-32 52.219-14 LIMITATIONS ON SUBCONTRACTING NOV/2011

I-33 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-34 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-35 52.222-3 CONVICT LABOR JUN/2003

I-36 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2014

I-37 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-38 52.222-26 EQUAL OPPORTUNITY APR/2015

I-39 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-40 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUL/2014

I-41 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-42 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-43 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION AUG/2013

I-44 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

I-45 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-46 52.223-10 WASTE REDUCTION PROGRAM MAY/2011

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

I-47 52.223-13 ACQUISITION OF EPEAT[SUPREG]-REGISTERED IMAGING EQUIPMENT JUN/2014

I-48 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS DEC/2007

I-49 52.223-16 ACQUISITION OF EPEAT[supreg]-REGISTERED PERSONAL COMPUTER PRODUCTS JUN/2014

I-50 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND MAY/2008

CONSTRUCTION CONTRACTS

I-51 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-52 52.224-1 PRIVACY ACT NOTIFICATION APR/1984

I-53 52.224-2 PRIVACY ACT APR/1984

I-54 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-55 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-56 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-57 52.228-3 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) JUL/2014

I-58 52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION JAN/1997

I-59 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-60 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-61 52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS FEB/2013

I-62 52.229-10 STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX APR/2003

I-63 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-64 52.232-1 PAYMENTS APR/1984

I-65 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-66 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS APR/1984

I-67 52.232-11 EXTRAS APR/1984

I-68 52.232-17 INTEREST MAY/2014

I-69 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-70 52.232-20 LIMITATION OF COST APR/1984

I-71 52.232-22 LIMITATION OF FUNDS APR/1984

I-72 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-73 52.232-25 PROMPT PAYMENT JUL/2013

I-74 52.232-25 PROMPT PAYMENT (JUL 2013) - ALTERNATE I (FEB 2002) FEB/2002

I-75 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-76 52.232-36 PAYMENT BY THIRD PARTY MAY/2014

I-77 52.232-37 MULTIPLE PAYMENT ARRANGEMENTS MAY/1999

I-78 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-79 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-80 52.233-1 DISPUTES MAY/2014

I-81 52.233-3 PROTEST AFTER AWARD AUG/1996

I-82 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985

I-83 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-84 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

I-85 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-86 52.237-11 ACCEPTING AND DISPENSING OF $1 COIN SEP/2008

I-87 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

I-88 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-89 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

I-90 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997

I-91 52.242-13 BANKRUPTCY JUL/1995

I-92 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-93 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE II (APR 1984) APR/1984

I-94 52.243-2 CHANGES - COST REIMBURSEMENT (AUG 1987) -- ALTERNATE II (APR 1984) APR/1984

I-95 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-96 52.243-3 CHANGES--TIME-AND-MATERIALS OR LABOR-HOURS SEP/2000

I-97 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-98 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS APR/2015

I-99 52.245-1 GOVERNMENT PROPERTY APR/2012

I-100 52.245-9 USE AND CHARGES APR/2012

I-101 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-102 52.248-1 VALUE ENGINEERING OCT/2010

I-103 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-104 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) APR/1984

I-105 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-106 52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004) -- ALTERNATE IV (SEP SEP/1996

1996)

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

I-107 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-108 52.249-14 EXCUSABLE DELAYS APR/1984

I-109 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012

I-110 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-111 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-112 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-113 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-114 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-115 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

I-116 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

I-117 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED DEC/1991

I-118 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-119 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-120 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION NOV/2013

I-121 252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS FEB/2014

I-122 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-123 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE DEC/2014

GOVERNMENT OF A TERRORIST COUNTRY

I-124 252.215-7000 PRICING ADJUSTMENTS DEC/2012

I-125 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

I-126 252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) OCT/2014

I-127 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

I-128 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-129 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-130 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES FEB/2013

I-131 252.225-7040 CONTRACTOR PERSONNEL SUPPORTING U.S. ARMED FORCES DEPLOYED OUTSIDE JAN/2015

THE UNITED STATES

I-132 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

I-133 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-134 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-135 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-136 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-137 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

I-138 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-139 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2011

I-140 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-141 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-142 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-143 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL…