Draft_Request_for_Proposal_W52P1J-16-R-0172.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W52P1J-16-R-0172

CARRIE L. HOLUB (309)782-7611

CARRIE.L.HOLUB.CIV@MAIL.MIL

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

X

518210

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: CARRIE L. HOLUB

Buyer Office Symbol/Telephone Number: CCRC-TA/(309)782-7611

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

DRAFT REQUEST FOR PROPOSAL INFORMATION______________________________________

THIS IS A DRAFT REQUEST FOR PROPOSAL (DRFP). IT DOES NOT CONSTITUTE A FINAL REQUEST FOR PROPOSAL (RFP), OR SERVE TO BIND THE UNITED

STATES GOVERNMENT (USG) IN ANY WAY. THE USG IS NOT USING THIS DOCUMENT TO NEGOTIATE OR SOLICIT OFFERS. NO OFFERS ARE REQUESTED AT THIS

TIME.

THIS DRFP DOES NOT CONSTITUTE A GUARANTEE OF A FUTURE RFP OR REQUIREMENT, APPROVAL FOR THIS ACQUISITION IS STILL IN PROCESS. IT SHOULD

NOT BE ASSUMED TAHT THE INFORMATION CONTAINED HERE-IN 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.

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. In particualar the USG is seeking industry comment and feedback to the Small Business Participation Evaluation Factor, which will be evaluated with other Best Value evaluation factors. In order for the USG to establish reasonable goal objectives in the final

RFP, potential Offerors shall provide to USG the types (ie. specific service, license, item, material) of subcontracting opportunities that could be accomplished by s Small Business within this requirement. Also provide a reasonable percentage that could be subcontracted to Small Business, SDB, WOSB, HUBZone, VOSB and SDVOSB using the total contract value as the baseline. If there are no

(or limited) subcontracting opportunities briefly address the situation that would require something be done "in-house" or why it can only be obtained from a non-small business entity.

It is the USG's intent that, to the maximum extent practicable, and if in the best interest 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. Questions shall be submitted in the format stated in Section L.2.3.

Any and all questions or comments pertaining to this DRFP shall be submitted in writing to the USG no later than 1:00PM Central Time on

16 August 2016 to:

Ms. Katherine Crompton Silvis, mailto:Katherine.e.cromptonsilvis.civ@mail.mil and

Ms. Carrie Holub, mailto:carrie.l.holub.civ@mail.mil

PLEASE NOTE: SUBJECT TO AVAILABILITY OF FUNDS: THIS SOLICITATION IS ISSUED SUBJECT TO THE AVAILABILITY OF CURRENT YEAR FUNDING

(REFERENCE FAR 52.232-18, AVAILABILITY OF FUNDS).

1. EXECUTIVE SUMMARY:

This Executive Summary is provided as a synopsis of important and relevant features of this solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

The U.S. Army Contracting Command - Rock Island hereby requests submission of proposals for the Unified Capabilities (UC) Soft Client

Subscription Services here after also referred to UC Soft Client in the solicitation and documents as one in the same requirement in support of the Product Director, Enterprise Services.

Further, the Army's objective and requirement is to provide worldwide accessible UC Soft Client Subscription Services, which will provide integrated voice, video, instant messaging/chat, presence, and screen sharing. UC Soft Client Subscription Services enables non-assured synchronous collaboration for up to 900,000 Non-classified Internet Protocol Router Network (NIPRNet) and up to 100,000 Secret

Internet Protocol Router Network (SIPRNet) Army business users worldwide on any approved desktop or mobile device.

2. CONTRACT TYPE/NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS):

This requirement will be solicited in accordance with Federal Acquisition Regulation (FAR) 6.1, Full and Open competition. The United

States Government (USG) plans to award a single contract award with Firm Fixed Price (FFP) and Fixed Unit Price (FUP) Contract Line Item

Numbers (CLINs).

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This solicitation will use NAICS code: 518210, Data Processing, Hosting and Related Services, which has a Small Business size standard of $32,500,000.00 (average of last three years of revenue).

3. METHODOLOGY FOR BEST VALUE DECISION:

The USG plans to award a single contract award to the Offeror who is determined to be the Best Value to the USG, based on the evaluation criteria outlined in this solicitation.

The USG will be utilizing a two-phased approach to determine which Offeror's proposal represents the Best Value to the USG. Those

Offerors receiving an acceptable rating in Phase One will continue to have their proposals evaluated in Phase Two. Offeror's receiving an unacceptable rating in Phase One WILL NOT have their proposals evaluated in Phase Two and will be ineligible for award.

Alternate proposals will not be accepted. Proposals shall not contain classified data. The use of hyperlinks in proposals is prohibited.

4. AWARD WITHOUT DISCUSSIONS:

The USG intends to award without discussions (See FAR 52.212-1). Therefore proposals shall contain each Offeror's best terms and conditions.

5. PERIOD OF PERFORMANCE AND OPTION PERIODS:

The Contract period of performance will consist of one (1) one-year Base Period and four (4) one-year Option Periods which consist of the following:

Base Period: Twelve (12) months from date of award

Option Period One (if exercised): Day 366 thorugh Day 730

Option Period Two (if exercised): Day 731 through Day 1095

Option Period Three (if exercised): Day 1096 through Day 1460

Option Period Four (if exercised): Day 1461 through Day 1825

6. OPTIONS:

In addition to the Option to extend period of performance as provided in item 5 above, this solicitation includes options for additional services. The options are annotated in the CLIN structure as contained in Section B and the Price Model (Attachment 0005). Applicable clauses have been included in subject solicitation.

7. NON-COMMERCIAL CLAUSES:

All non-commercial clauses and narratives are incorportated by addendum to FAR Clause 52.212-4, Contract Terms and Conditions -

Commercial Items.

8. AWARD:

At time of award the USG may incorporate any part of or all of the successful offerors proposal.

9. DIGITAL SIGNATURES:

The USG may choose to use digitial signatures generated from a Common Access Card. This has the same legal effect and binding authority as a hand signature.

10. SOURCE SELECTION:

A formal source selection process will be utilized and a Source Selection Evaluation Board (SSEB) and Source Selection Advisory Council

(SSAC) will be convened. Any award to be made will be based on the following two-phased approach:

a. Phase One Acceptable/Unacceptable. See Sections L & M for more detail.

b. Phase Two - Offerors that receive a rating of "Acceptable" in the first phase (Phase One), will be evaluated using a Best Value with tradeoff approach in the second phase (Phase Two). In accordance with Section M, Award will be made to the offeror who is determined to be best value to the USG in accordance with the criteria set forth in Section M of this solicitation. The evaluation factors include:

Technical, Past Performance, Small Business Participation and Price. Section M defines the relative order of importance assigned to the evaluation factors as: Factor 1 is significatnly more important than Factor 2 and 3, and significatnly more important than Factor 4.

Factor 2 is significantly less important than Factor 1, but slightly more important than Factor 3 and Factor 4. Factor 3 is significantly less important than Factor 1 and slightly less important than Factor 2, but slightly more important than Factor 4. When

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Factor 1, 2, and 3 are combined, they are significantly more important than Factor 4.

Offerors are cautioned that the USG reserves the right to make an award to an offeror other than the lowest priced Offeror or the highest rated proposl. In the event, if non-price factors are evaluated as comparatively equal between two or more offerors, the price factor may become the determining factor for award.

To receive consideration for award, an adjectival rating of at least Acceptable must be achieved for Volume III-Technical to include all sub-factors and Volume V-Small Business Participation. A rating of at least Satisfactory must be achieved for Volume IV-Past

Performance. An award will not be made to any offeror that has a deficiency in any factor, if discussions are not held. Award will not be made to any offeror which has an unresolved deficiency, if discussions are held.

Please see Section L and M for descriptions of these criteria. Offerors are cautioned to read Section L, Proposal Instructions, carefully to ensure that any proposal submitted includes all information required by the solicitation. Failure to provide the required supporting documentation could result in an offerors proposal being rejected.

11. ORGANIZATIONAL CONFLICTS OF INTEREST (COI):

The Service Provider employees and subcontractor or other supporting organization employees shall refrain from using Government data for any purpose other than expressly stated in the requirements of the contract. The contractor shall identify any potential or actual organizational COI per DARS Clause 52.209-9000. An "organizational COI" is a situation where becuase of other relationships or activities a person/company is unable or potentially unable to render impartial assistance or advice to the Government, or cannot objectively perform contract work or has an unfair competitive advantage.

12. GOVERNMENT REPRESENTATIVES:

This solicitation shall not be discussed with any USG employee except the Contracting Officer, Ms. Katherine Crompton Silvis, or her

Contract Specialist, Ms. Carrie Holub. Failure to adhere to this restriction could be grounds to declare an offeror ineligible for consideration of the award resulting from this competitive acquisition.

13. RECEIPT OF PROPOSAL/QUESTIONS AND ANSWERS:

a. All Industry questions and comments shall be directed, in English, in writing no later than XXXXXXXXXX Central Time on XXXXXXXXXXX to:

Ms. Katherine Crompton Silvis, mailto:Katherine.e.cromptonsilvis.civ@mailmil and

Ms. Carrie Holub, mailto:carrie.l.holub.civ@mail.mil

b. Please place the solictation number W52P1J-16-R-0172, in the subject line and use the format addressed in Section L. The USG anticipates providing responses to questions on or about XXXXXXXXXXXXX. Questions must be submitted in accordance with the instructions in Section L.

Proposals are due XXXXXXXX by 1200 (noon) Central Time to Point of Contracts listed above.

*** END OF NARRATIVE A0001 ***

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SUPPLIES OR SERVICES AND PRICES/COSTS

The offeror is not to fill out Section B of the Solicitation. As specified in Section L, the offeror shall fill out the Pricing Model

(Attachment 0005). If the offeror has questions on the Pricing Model, the offeror must submit them in writing during the period specified in Section A and in format stated in Section L.

Attachment 0005 will be used in the selection of the awardee and will be used in the source selection decision. Attachment 0005 will be incorporated into resulting award and prices are binding for entire contract.

CLINs 0001 through 0004 are solicited on a Firm-Fixed Unit Price (FFUP) basis as Software as a Service (SaaS) and will contain range pricing.

CLINs 0005 through 0008 are solicited on a Firm-Fixed Price (FFP) basis as one time Integration CLINS.

CLINS 0009 and 0010 will be Option CLINS. CLIN 0009 the USG may exercise up to three times. CLIN 0010 the Government can Option as users are brought on in CLINs 0001-0004, during any option period.

Contract Data Requirements List (CDRL) and Contractor Manpower Reporting (CMR) CLINs are not separately priced. Offerors should account for these costs when pricing all other CLINs.

The anticipated CLIN structure for the base award and all option periods is provided below:

CLIN 0001 (FFUP) Non-Secure Internet Protocol Router Network (NIPRNet) One-Time Implementation - Price Per User- Base and Option Years

One thru Four

CLIN 0002 (FFUP) NIPRNet Recurring - Price Per User - Base and Option Years One thru Four

CLIN 0003 (FFUP) Secret Internet Protocol Router Network (SIPRNET) One-Time Implementation - Price Per User - Base and Option Years One thru Four

CLIN 0004 (FFUP) SIPRNet -Price Per User-Recurring Price Base and Option Years One thru Four

CLIN 0005 (FFP) NIPRNet Outlook Client Integration Price (ONE TIME FOR ENTIRE USER BASE)

CLIN 0006 (FFP) SIPRNet Outlook Client Integration Price (ONE TIME FOR ENTIRE USER BASE)

CLIN 0007 (FFP) NIPRNET Directory Integration Price (ONE TIME FOR ENTIRE USER BASE)

CLIN 0008 (FFP) SIPRNet Directory Integration Price (ONE TIME FOR ENTIRE USER BASE)

CLIN 0009 (FFP) SIPRNet Tactical Interoperability Price Base and Option Years One thru Four Total (OPTIONAL TASK)

CLIN 0010 (FFP) PSTN Integration Price (OPTION) Base and Option Years One thru Four Total

A contract awarded under this solicitation will follow this format.

*** END OF NARRATIVE B0001 ***

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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

0001 NON-SECURE INTERNET PROTOCOL ROUTER NETWORK ___________________________________________

(NIPRNET) _________

ONE-TIME IMPLEMENTATION COST PER USER - BASE AND

OPTION YEARS ONE THROUGH FOUR

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0002 NIPRNET RECURRING PRICE, RECURRING COST PER USER ________________________________________________

BASE AND OPTIONS ONE THROUGH FOUR

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0003 SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) _________________________________________________

ONE-TIME IMPLEMENTATION COST PER USER - BASE AND

OPTIONS ONE THROUGH FOUR

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0004 SIPRNET RECURRING PRICE, COST PER USER ______________________________________

BASE AND OPTIONS ONE THROUGH FOUR

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 NIPRNET OUTLOOK CLIENT INTEGRATION PRICE ________________________________________

ONE TIME FOR ENTIRE USER BASE

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B002)

0006 SIPRNET OUTLOOK CLIENT INTEGRATION PRICE ________________________________________

ONE TIME FOR ENTIRE USER BASE

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0007 NIPRNET DIRECTORY INTEGRATION PRICE ___________________________________

ONE TIME FOR ENTIRE USER BASE

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0008 SIPRNET DIRECTORY INTEGRATION PRICE ___________________________________

ONE TIME FOR ENTIRE USER BASE

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0009 SIPRNET TACTICAL INTEROPERABILITY _________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ONE TIME FOR ENTIRE USER BASE (OPTIONED UP TO 3

TIMES)

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0010 PSTN INTEGRATION (OPTIONAL TASK) ________________________________

ONE TIME IMPLEMENTATION COST PER USER-OPTION CLIN

Please refer to Section L and Attachment 0005 price model for further information on this CLIN.

(End of narrative B001)

0011 CONTRACT DATA REQUIREMENTS LIST (CDRL) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0011 is not separately priced and is for all data deliverables required under this requirement.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2017

0012 CONTRACTOR MANPOWER REPORTING _____________________________

The Contractor shall comply with the following

Contractor Manpower Reporting requirements: The

Contractor shall report ALL contractor labor hours

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(including subcontractor labor hours) required for performance of services to support Unified

Capabilities Soft Client Subscription Service 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.

Contractors may direct questions to the help desk by clicking on the "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 narrative B001)

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

IMPORTANT: Please see Unified Capabilities Soft Client Subscription Service Statement of Objectives (SOO) which is included in Section

J, Attachment 0001. The awardee's Performance Work Statement (PWS) proposed in response to this SOO will be incorporated into the resulting contract.

*** END OF NARRATIVE C0001 ***

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

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 Unified Capabilities Soft Client Subscription Service 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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INSPECTION AND ACCEPTANCE

Inspection and Acceptance Criteria

a. Final Inspection and Acceptance of all work, performance, reports and other deliverables under the awarded contract shall be performed at the location specified and the awarded contract will designate the individual responsible for inspection and acceptance.

b. The basis for acceptance shall be in compliance with the requirements set forth in the contract; and other terms and conditions of the contract. Deliverable items rejected under the resulting contract shall be corrected in accordance with the applicable instructions in the Contract Data Requirements List (CDRL's).

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

The contract period of performance will consist of a Base Period and Four (4) Option Periods which are as follows:

Base Period: Date of Award through 365 Days

Option Period One: Day 366 through Day 730

Option Period Two: Day 731 through Day 1095

Option Period Three: Day 1096 through Day 1460

Option Period Four: Day 1461 through Day 1825

*** END OF NARRATIVE F0001 ***

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

1 52.247-34 F.O.B. DESTINATION NOV/1991

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CONTRACT ADMINISTRATION DATA

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

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).

*TBD at Contract Award

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

*TBD at Contract Award

(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 *TBD at Contract Award

Issue By DoDAAC *TBD at Contract Award

Admin DoDAAC *TBD at Contract Award

Inspect By DoDAAC *TBD at Contract Award

Ship To Code *TBD at Contract Award

Ship From Code *TBD at Contract Award

Mark For Code *TBD at Contract Award

Service Approver (DoDAAC) *TBD at Contract Award

Service Acceptor (DoDAAC) *TBD at Contract Award

Accept at Other DoDAAC *TBD at Contract Award

LPO DoDAAC *TBD at Contract Award

DCAA Auditor DoDAAC *TBD at Contract Award

Other DoDAAC(s) *TBD at Contract Award

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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.

*TBD at Contract Award

(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.

*TBD at Contract Award

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

618-5988.

(End of clause)

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SPECIAL CONTRACT REQUIREMENTS

1. ANTITERRORISM/OPERATIONS SECURITY CONTRACT REQUIREMENTS

The following shall be addressed in the Performance Work Statement (PWS):

a. Antiterrorism (AT) level 1 training (general)

b. Access and general protection policy and procedures b.1. For contractor requiring Common Access Card (CAC) b.2. For contractor not eligible for CAC, but requires access to DoD facility or installation

c. AT Awareness training for US based contractor personnel traveling overseas.

d. iWATCH training

e. Army Training Certification Tracking System (ATCTS) registration for contractor employees who require access to Government information systems

f. For contracts that require a formal OPSEC program

g. Requirement for OPSEC training

h. Information assurance/information technology training

i. Information assurance/information technology certification

j. Handling/Access to Classified Information

k. Threat Awareness Reporting Program

2. DEFINITIONS:

(a) Organizational conflict of interest is defined as:

(1) A Government solictation/contract requires a contractor to exercise judgment to assist the Government in a matter (such as in drafting specifications or assessing another contractor' proposal or performance) and the contractor or its affiliates have financial or other interests at stake in the matter, so that a reasonable person might have concern that when performing work under the contract, the contractor may be improperly influenced by its own interests rather than the best interests of the Government; or

(2) A contractor could have an unfair competitive advantage in an acquisition as a result of having performed work on a Government contract, under circumstances such as those described in paragraph (1) of this definition, which put the contractor in a position to influence the acquisition.

(b) Nonpublic information, as used in this section, means any Government or third-party information that:

(1) Is exempt from disclosure under the Freedome of Information Act

(http://www.westlaw.com/Find/Default.wl?rs=dfal.0&vr=2.0&DB=1000546&DocName=5USCAS552&FindType=L) or otherwise protected from disclosure by statute, Executive order, or regulation; or

(2) Has not been disseminated to the general public, and the Governmet has not yet determined whether the information can or will be made available to the public.

*** END OF NARRATIVE H0001 ***

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

1 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) 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.

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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

2 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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CONTRACT CLAUSES

All non-commercial clauses and narratives are incorported by addendum to FAR Clause 52.212-4, Contract Terms and Conditions - Commercial

Items.

*** END OF NARRATIVE I0001 ***

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

1 52.202-1 DEFINITIONS NOV/2013

2 52.203-3 GRATUITIES APR/1984

3 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

4 52.204-2 SECURITY REQUIREMENTS AUG/1996

5 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

6 52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE DEC/2012

7 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE JUL/2013

8 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS MAY/2015

9 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

10 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/2010

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

11 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

12 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION MAY/2011

13 52.223-10 WASTE REDUCTION PROGRAM MAY/2011

14 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

15 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

16 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

17 52.232-11 EXTRAS APR/1984

18 52.232-18 AVAILABILITY OF FUNDS APR/1984

19 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

20 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

21 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

22 52.237-3 CONTINUITY OF SERVICES JAN/1991

23 52.242-13 BANKRUPTCY JUL/1995

24 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2016

25 52.245-1 GOVERNMENT PROPERTY APR/2012

26 52.245-9 USE AND CHARGES APR/2012

27 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

28 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

29 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

30 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

31 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

32 252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES NOV/2001

33 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

34 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

35 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

36 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

37 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

38 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

39 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC NOV/2014

40 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2012

41 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- OCT/2015

SUBMISSION AFTER AWARD

42 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES FEB/2013

43 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

44 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

45 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

46 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

47 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

48 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

49 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2011

50 252.227-7020 RIGHTS IN SPECIAL WORKS JUN/1995

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

51 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

52 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA JUN/2013

53 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

54 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

55 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

56 252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS JUN/2004

57 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION JAN/2008

58 252.239-7010 CLOUD COMPUTING SERVICES AUG/2015

59 252.239-7018 SUPPLY CHAIN RISK OCT/2015

60 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

61 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

62 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

63 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

64 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY APR/2012

65 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

66 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL MAR/2015

67 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

68 252.246-7001 WARRANTY OF DATA--BASIC MAR/2014

69 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JUN/2016

EXECUTIVE ORDERS--COMMERCIAL ITEMS

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

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section

743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (NOV 2011) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to

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waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (JAN 2011) of 52.219-4.

___ (13) [Reserved]

___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

_X__ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2015) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (Oct 2001) of 52.219-9.

_X__ (iii) Alternate II (Oct 2001) of 52.219-9.

___ (iv) Alternate III (OCT 2015) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

_X__ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)(15 U.S.C. 632(a)(2)).

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec

2015) (15 U.S.C. 637(m)).

_X__ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

_X__ (26) 52.222-19, Child LaborCooperation with Authorities and Remedies (Feb 2016) (E.O. 13126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).

_X__ (29) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Oct

2015)(38 U.S.C. 4212).

_X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

_X__ (31) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Feb

2016)(38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X__ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

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___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

___ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O.

13693).

___ (38)(i) 52.223-13, Acquisition of EPEAT[supreg]-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (39)(i) 52.223-14, Acquisition of EPEAT[supreg]-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513).

___ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

___ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

___ (45) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

___ (46)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.