W52P1J-16-R-0194.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-16-R-0194 X

2016OCT0701:00pm

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

JOSELYN GILLESPIE

(309)782-2865

CCRC-TA

JOSELYN.T.GILLESPIE.CIV@MAIL.MIL

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X 1

X 4 X 5

X 6 X 7

X 8

X 10

X 12

X 46

X 47

X 55

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOSELYN GILLESPIE

Buyer Office Symbol/Telephone Number: CCRC-TA/(309)782-2865

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Time and Materials

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. Army Contracting Command - Rock Island (ACC-RI) has a requirement for Army Cloud Computing Enterprise Transformation (ACCENT). The

ACCENT requirements are to provide commercial cloud solutions for eligible Army enterprise applications. The Army is moving designated

Information Technology applications, systems, and associated data to the commercial cloud. ACCENT will be used to allow Army application and mission owners to obtain cloud transition support services and commercial cloud hosting services in any combination. The solicitation will result in multiple Basic Ordering Agreements (BOAs). The ACCENT BOA will be the Armys preferred source used by all

Army commands and organizations requiring commercial cloud services.

a. The BOAs will be valid for a three-year ordering period and will be reviewed for changes and on ramped annually. On ramped indicates adding additional BOA holders by evaluating the new submissions by the same process used in this solicitation.

b. The estimated cumulative contract maximum for all Task Orders for all BOAs will be $247,700,000.00.

c. The execution of a BOA does not guarantee that the Government will place future contracts or orders with the contractor. There is no guaranteed minimum for BOA holders.

2. The Government (USG) will evaluate proposals using the two step execution process outlined below.

STEP 1 BOA EXECUTION:

a. The USG will execute no-cost BOAs to offerors whose proposals in response to solicitation, W52P1J-16-R-0194, are found to meet all the criteria stated in Section M.

i. No pricing information is requested at this time. The BOA execution will not evaluate any prices. Pricing will be determined at the

Task Order level based on competition, or as otherwise identified in the Task Order Request (TOR).

ii. This solicitation includes provisions and clauses that will apply to future Task Order (TO) requirements as they are applicable. The

TOR will provide all required provisions and clauses applicable to that specific requirement. The clauses listed in the BOA are listed as potential clauses for the TO contracts. No requirements are awarded with execution of a BOA.

iii. Only ACC-RI is authorized to execute, modify, and undertake annual review of BOAs resulting from this solicitation.

iv. The TO awards will be decentralized. Only Army activities are authorized to execute orders under BOAs resulting from this solicitation.

STEP 2 TASK ORDER COMPETITIONS:

b. The cognizant contracting office will issue competitive TORs for specific ACCENT requirements.

i. The Product Lead Enterprise Computing (PL EC) Army Application Migration Business Office (AAMBO) serves as the requiring activity focal point for all ACCENT requirements. All potential ACCENT requirements shall be reviewed by the AAMBO office prior to execution under these BOAs. TOs cannot be issued under this BOA for requirements which have not been reviewed by the AAMBO.

ii. TOs will identify the specific requirements, to include the contract type and evaluation procedures. (See Section H for specific TOR details.) Holding a BOA does not mean that offerors will be eligible to propose on all requirements. See Section H "SPECIAL CONTRACT

REQUIREMENTS" under "TASK ORDER PROCEDURES" for more information.

iii. TOs will be awarded and administered by the cognizant Army Contracting Office competing the requirements.

3. The prime contractor may be a company acting as a Systems Integrator or the Cloud Service Provider (CSP), as the DoD-Provisional

Authorization (PA) holder, itself. Requirements identified within the PWS apply to all contractor teams. If the requirements are specific to the CSP that is hosting the data, it is the prime contractor's responsibility to ensure the CSP, and any of its team members, meet specific requirements.

4. Offerors are required to maintain the capabilities as proposed under the BOA. If multiple DoD-PA certifications are held under the

Offeror's BOA, the Offeror must, at a minimum, maintain the DoD-PA certification capabilityrequired under the specific Task Order in

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order to be considered for award.

BOA holder's should use the annual review of the BOA to change, update or add DoD-PA Certifications to the BOA. Should the offeror only hold one. DoD-PA certification and its validity is questioned or cancelled, the BOA holder shall immediately notify the BOA contracting officer.

5. NOTICE OF ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

It is the intent of the USG to use the services of a support contractor to assist in the administrative support and assist as a subject matter expert of the USG's evaluation of proposals submitted under this solicitation. However, the exclusive responsibility for

Execution Decision remains with the USG.

Offerors are hereby notified that NES Associates, LLC will be used as a support contractor under this solicitation. The Army contract with NES Associates, LLC prohibits the unauthorized use or disclosure of any data submitted with proposals or in any way associated with this acquisition. In accordance with FAR subpart 9.5, NES Associates, LLC is prohibited from either offering on this solicitation or participating in any resultant contract.

These individuals will be authorized access only to those portions of the proposal data and discussions that are necessary to enable them to perform their respective duties. Support contractor and subcontractor personnel performing work under this BOA may receive, have access to or participate in the review of proprietary or Execution Decision information.

These support contractors will be required to protect the Offerors' information from unauthorized use or disclosure for as long as it remains proprietary and refrain from using the information for any purpose other than that for which it was furnished. Proprietary information will be stored only on USG computers and any printed copies will remain in government possession only.

All contractor personnel included in the Execution Decision organization are required to sign a Nondisclosure, Conflicts of Interest, and Rules of Conduct Certificate, which requires the participating individuals to protect Execution Decision and proprietary information in accordance with the Procurement Integrity Act.

Offerors are hereby notified that by submitting a proposal under this solicitation, they are consenting to release of their proposals to the above support contractors for the purpose of evaluation of their proposals.

6. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation. Provisions of the solicitation and technical data shall prevail, should inconsistencies exist.

7. The closing date and time is identified on page 1 of this solicitation. Offerors interested in submitting a proposal for ACCENT must submit a proposal in response to this solicitation by the closing date and time. Offerors may submit questions up to ten (10) days prior to the closing date.

8. The only points of contact for this solicitation are:

Shelly Robacker, Procuring Contracting Officer (PCO) of the U.S. Army Contracting Command, Rock Island, email:

Mary.M.Robacker.civ@mail.mil, telephone: 309-782-5237.

Joselyn Gillespie, Contract Specialist of the U.S. Army Contracting Command, Rock Island, email: Joselyn.T.Gillespie.civ@mail.mil, telephone: 309-782-2865.

*** 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

9999 CLIN ADDED FOR ADMINISTRATIVE PURPOSES ONLY ___________________________________________

Contract Line Item Numbers (CLINs) will be determined at the Task Order level.

(End of narrative A001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Service Requirements can be found at Attachment 0001 Performance Work Statement.

*** END OF NARRATIVE C0001 ***

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 as designated in the Task Order 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

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

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR MAY/2001

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

TBD

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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SECTION F - DELIVERIES OR PERFORMANCE

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 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-4 52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT SEP/2000

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of -TBD- per calendar day of delay.

(b) If the Government terminates this contract in whole or in part under the Default -- Fixed-Price Supply and Service clause, the

Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default -- Fixed-Price Supply and Service clause in this contract.

(End of Clause)

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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).

(a) "2-in-1" (For service CLINS only)

(b) Cost Voucher (For use with Cost Reimbursement contracts or Labor Hour contracts containing FAR clauses 52.216-7, "Allowabe Cost and Payment" or 52.232-7, "Payments under Time and Materials and Labor-Hour Contracts")

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

TBD

(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

Issue By DoDAAC TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code N/A for services

Ship From Code N/A for services

Mark For Code N/A for services

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

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DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(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

(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

(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

1. TASK ORDER COMPETITIONS:__________________________

As requirements for cloud hosting services arise, a Task Order request (TOR) will be competed among the qualified BOA holders in accordance with the procedures listed here and in the TOR. Each BOA will designate the conditions under which they are eligible to propose based upon the DoD-PA certificates held for each BOA holder and the impact level approved for each certificate holder. Any changes or additional DoD-PA certification acquired must be submitted to the BOA Contracting Officer for approval. Each TOR will define the specific services to be acquired and any other requirements for the services being procured.

a. The cognizant Ordering Contracting Officer (OCO)will issue a TOR to the BOA holders upon identification of the need for an order.

The USG's TOR does NOT constitute an authorization to start work nor serve as a basis for any future claims against the USG.

i. Task Orders (TOs) may utilize the following contract types: Fixed Price (FP), Firm Fixed Price (FFP), labor-hour, or Time and

Material.

ii. TOs may be evaluated utilizing the following procedures: Best Value Tradeoff, Low Price Technically Acceptable (LPTA), or Price only. Evaluation criteria that may be used at the TO level are: Technical, Management, Organizational Capability, Past Performance, Small Business Participation, Price and any subfactors under each of the factors as determined by the TOR Contracting Officer.

iii. TOs shall contain a Small Business Participation evaluation factor for all contractors holding a BOA (with the ability to propose for the stated requirements); Small Business Subcontracting plan is required by other than small business concerns only (Separate documents). Small Business set-asides must comply with the Limitation on Subcontracting clause.

iv. The TOR OCO reserves the right to apply the "rule of 2" for one or more task order requirements to limit to Small Businesses (SB), when/if the TOR OCO determines two or more responsible SB BOA Holders are capable of executing the requirements of the TOs. In this case, the TOs will be competed to SB BOA holders only.

v. It is the USG's intent to issue TORs that reflect a Performance-Based contracting approach IAW FAR Part 2.101.

vi. Deliverables may be defined and required at the TO level. When deliverables are required, the TO will include a Contract Data

Requirements List which will identify the format and delivery schedules for any required deliverables.

vii. Government Furnished Property, Equipment, and/or Materials will be specified at the TO level.

viii. All USG owned data delivered as part of the capability migration will remain USG owned throughout the performance of the TO. The data developed as a result of operating or maintaining the application over the TO Period of Performance(POP) shall be considered USG owned data. All USG owned data shall transition to the USG specified destination upon request by the USG.

ix. TOs may be issued for a maximum period of performance (POP) of five years, to include all options. TORs will include 52.217-5

Evaluation of Options if options are considered. Orders become binding upon acceptance of the order.

x. TOs may utilize commercial contracting procedures. The TOR OCO should consider the following commercial clauses for inclusion if the requirements are determined commercial:

FAR 52.212-1 Instruction to Offerors -- Commercial Items

FAR 52.212-2 Evaluation -- Commercial Items

FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items

FAR 52.212-4 Contract Terms and Conditions -- Commercial Items

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items

DFARS 212.301(f) list commercial DFARS clauses

2. Travel:__________

Offeror travel required for performance of TOs awarded under the BOA shall be performed in compliance with DoD Joint Travel Regulations

(JTR). The USG will approve all Contactor travel prior to trip initiation. No local travel will be authorized as part of this BOA or

TOs awarded under this BOA.

3. Postaward Conferences:_________________________

a. The contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with FAR Subpart 42.5, "Post award Orientation."

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b. An annual meeting with all BOA holders may be necessary to review BOA terms and conditions, discuss potential upcoming requirements, any potential changes to the BOAs, and any other issues deemed pertinent. In addition to annual review requirements, there may be event-driven circumstances requiring BOA or Service Level Agreements (SLA), that are defined at the TO, for review. An example of an event-driven review would include newly published overarching Cloud Guidance/Policy which may impact the Army cloud requirements.

c. The Contracting Officer, COR, OCO, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings, the Contracting Officer will apprise the contractor of how the USG views the contractor's performance, and the contractor will apprise the USG of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. To reduce cost, post award conferences may be held electronically via webinars or teleconference with briefing materials provided electronically prior to the meeting. These meetings shall be at no additional cost to the USG.

*** END OF NARRATIVE H0001 ***

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

H-1 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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SECTION I - CONTRACT CLAUSES

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 OCT/2015

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

I-15 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

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 NOV/2015

I-19 52.210-1 MARKET RESEARCH APR/2011

I-20 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS (OCT 2010) -- ALTERNATE III (JUN JUN/1999

1999)

I-21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

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

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

I-24 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA-- AUG/2011

MODIFICATIONS

I-25 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA OCT/2010

I-26 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009) -- ALTERNATE I (OCT OCT/2009

2009)

I-27 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-28 52.216-4 ECONOMIC PRICE ADJUSTMENT--LABOR AND MATERIAL JAN/1997

I-29 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2014

I-30 52.219-13 NOTICE OF SET-ASIDE OF ORDERS NOV/2011

I-31 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-32 52.222-3 CONVICT LABOR JUN/2003

I-33 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-34 52.222-26 EQUAL OPPORTUNITY APR/2015

I-35 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

I-36 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-37 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-38 52.222-41 SERVICE CONTRACT LABOR STANDARDS MAY/2014

I-39 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE MAY/2014

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

I-40 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE MAY/2014

ADJUSTMENT

I-41 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-42 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-43 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 DEC/2015

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

I-47 52.223-16 ACQUISITION OF EPEAT[supreg]-REGISTERED PERSONAL COMPUTER PRODUCTS OCT/2015

I-48 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-49 52.224-1 PRIVACY ACT NOTIFICATION APR/1984

I-50 52.224-2 PRIVACY ACT APR/1984

I-51 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-52 52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION JAN/1997

I-53 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

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

I-54 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-55 52.232-1 PAYMENTS APR/1984

I-56 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-57 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS APR/1984

I-58 52.232-11 EXTRAS APR/1984

I-59 52.232-17 INTEREST MAY/2014

I-60 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-61 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-62 52.232-25 PROMPT PAYMENT JUL/2013

I-63 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-64 52.232-37 MULTIPLE PAYMENT ARRANGEMENTS MAY/1999

I-65 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-66 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-67 52.233-1 DISPUTES MAY/2014

I-68 52.233-3 PROTEST AFTER AWARD AUG/1996

I-69 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-70 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION APR/1984

I-71 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-72 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

I-73 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-74 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

I-75 52.242-13 BANKRUPTCY JUL/1995

I-76 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-77 52.243-3 CHANGES--TIME-AND-MATERIALS OR LABOR-HOURS SEP/2000

I-78 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-79 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2016

I-80 52.245-1 GOVERNMENT PROPERTY APR/2012

I-81 52.245-9 USE AND CHARGES APR/2012

I-82 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT APR/1984

FORM)

I-83 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-84 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) APR/1984

I-85 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-86 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-87 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-88 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-89 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-90 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-91 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

I-92 252.204-7000 DISCLOSURE OF INFORMATION AUG/2013

I-93 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-94 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-95 252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES NOV/2001

I-96 252.204-7006 BILLING INSTRUCTIONS OCT/2005

I-97 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR DEC/2015

REPORTED CYBER INCIDENT INFORMATION

I-98 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2015

I-99 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-100 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-101 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-102 252.215-7000 PRICING ADJUSTMENTS DEC/2012

I-103 252.222-7006 RESTRICTIONS ON THE USE OF MANDTORY ARBITRATION AGREEMENTS DEC/2010

I-104 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-105 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-106 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- OCT/2015

SUBMISSION AFTER AWARD

I-107 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES AUG/2016

I-108 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-109 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

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

I-110 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-111 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

I-112 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-113 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

I-114 252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS JUN/2004

I-115 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION JAN/2008

I-116 252.239-7010 CLOUD COMPUTING SERVICES AUG/2015

I-117 252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM MAY/2011

I-118 252.242-7005 CONTRACTOR BUSINESS SYSTEMS FEB/2012

I-119 252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION FEB/2012

I-120 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-121 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-122 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

I-123 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

I-124 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY APR/2012

I-125 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

I-126 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL MAR/2015

I-127 52.216-5 PRICE REDETERMINATION--PROSPECTIVE OCT/1997

(a) General. The unit prices and the total price stated in this contract shall be periodically redetermined in accordance with this clause, except that --

(1) The prices for supplies delivered and services performed before the first effective date of price redetermination (see paragraph

(c) of this clause) shall remain fixed; and

(2) In no event shall the total amount paid under this contract exceed any ceiling price included in the contract.

(b) Definition. Costs, as used in this clause, means allowable costs in accordance with Part 31 of the Federal Acquisition Regulation

(FAR) in effect on the date of this contract.

(c) Price redetermination periods. For the purpose of price redetermination, performance of this contract is divided into successive periods. The first period shall extend from the date of the contract to -TBD-, and the second and each succeeding period shall extend for -TBD- months from the end of the last preceding period, except that the parties may agree to vary the length of the final period.

The first day of the second and each succeeding period shall be the effective date of price redetermination for that period.

(d) Data submission.

(1) Not more than -TBD- nor less than -TBD- days before the end of each redetermination period, except the last, the Contractor shall submit --

(i) Proposed prices for supplies that may be delivered or services that may be performed in the next succeeding period, and --

(A) An estimate and breakdown of the costs of these supplies or services in the format of Table 15-2, FAR 15.408, or in any other form on which the parties may agree;

(B) Sufficient data to support the accuracy and reliability of this estimate; and

(C) An explanation of the differences between this estimate and the original (or last preceding) estimate for the same supplies or services; and

(ii) A statement of all costs incurred in performing this contract through the end of the -TBD- before the submission of proposed prices in the format of Table 15-2, FAR 15.408 (or in any other form on which the parties may agree), with sufficient supporting data to disclose unit costs and cost trends for --

(A) Supplies delivered and services performed; and

(B) Inventories of work in process and undelivered contract supplies on hand (estimated to the extent necessary).

(2) The Contractor shall also submit, to the extent that it becomes available before negotiations on redetermined prices are concluded --

(i) Supplemental statements of costs incurred after the date stated in subdivision (d)(1)(ii) of this section for --

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(A) Supplies delivered and services performed; and

(B) Inventories of work in process and undelivered contract supplies on hand (estimated to the extent necessary); and

(ii) Any other relevant data that the Contracting Officer may reasonably require.

(3) If the Contractor fails to submit the data required by subparagraphs (d)(1) and (2) of this section, within the time specified, the Contracting Officer may suspend payments under this contract until the data are furnished. If it is later determined that the

Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately. Unless repaid within 30 days after the end of the data submittal period, the amount of the excess shall bear interest, computed from the date the data were due to the date of repayment, at the rate established in accordance with the Interest clause.

(e) Price redetermination. Upon the Contracting Officers receipt of the data required by paragraph (d) of this section, the Contracting

Officer and the Contractor shall promptly negotiate to redetermine fair and reasonable prices for supplies that may be delivered or services that may be performed in the period following the effective date of price redetermination.

(f) Contract modifications. Each negotiated redetermination of prices shall be evidenced by a modification to this contract, signed by the Contractor and the Contracting Officer, stating the redetermined prices that apply during the redetermination period.

(g) Adjusting billing prices. Pending execution of the contract modification (see paragraph (f) of this section), the Contractor shall submit invoices or vouchers in accordance with the billing prices stated in this contract. If at any time it appears that the then-current billing prices will be substantially greater than the estimated final prices, or if the Contractor submits data showing that the redetermined price will be substantially greater than the current billing prices, the parties shall negotiate an appropriate decrease or increase in billing prices. Any billing price adjustment shall be reflected in a contract modification and shall not affect the redetermination of prices under this clause. After the contract modification for price redetermination is executed, the total amount paid or to be paid on all invoices or vouchers shall be adjusted to reflect the agreed-upon prices, and any requested additional payments, refunds, or credits shall be made promptly.

(h) Quarterly limitation on payments statement. This paragraph (h) applies only during periods for which firm prices have not been established.

(1) Within 45 days after the end of the quarter of the Contractors fiscal year in which a delivery is first made (or services are first performed) and accepted by the Government under this contract, and for each quarter thereafter, the Contractor shall submit to the contract administration office (with a copy to the contracting office and the cognizant contract auditor) a statement, cumulative from the beginning of the contract, showing --

(i) The total contract price of all supplies delivered (or services performed) and accepted by the Government and for which final prices have been established;

(ii) The total costs (estimated to the extent necessary) reasonably incurred for, and properly allocable solely to, the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established;

(iii) The portion of the total interim profit (used in establishing the initial contract price or agreed to for the purpose of this paragraph (h)) that is in direct proportion to the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established; and

(iv) The total amount of all invoices or vouchers for supplies delivered (or services performed) and accepted by the Government

(including amounts applied or to be applied to liquidate progress payments).

(2) The statement required by subparagraph (h)(1) of this section need not be submitted for any quarter for which either no costs are to be reported under subdivision (h)(1)(ii) of this section, or revised billing prices have been established in accordance with paragraph (g) of this section, and do not exceed the existing contract price, the Contractors price-redetermination proposal, or a price based on the most recent quarterly statement, whichever is least.

(3) Notwithstanding any provision of this contract authorizing greater payments, if on any quarterly statement the amount under subdivision (h)(1)(iv) of this section exceeds the sum due the Contractor, as computed in accordance with subdivisions (h)(1)(i), (ii), and (iii) of this section, the Contractor shall immediately refund or credit to the Government the amount of this excess. The

Contractor may, when appropriate, reduce this refund or credit by the amount of any applicable tax credits due the Contractor under 26

U.S.C.1481 and by the amount of previous refunds or credits affected under this clause. If any portion of the excess has been applied to the liquidation of progress payments, then that portion may, instead of being refunded, be added to the unliquidated progress payment account, consistent with the Progress Payments clause. The Contractor shall provide complete details to support any claimed reductions in refunds.

(4) If the Contractor fails to submit the quarterly statement within 45 days after the end of each quarter and it is later determined

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that the Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately. Unless repaid within 30 days after the end of the statement submittal period, the amount of the excess shall bear interest, computed from the date the quarterly statement was due to the date of repayment, at the rate established in accordance with the Interest clause.

(i) Subcontracts. No subcontract placed under this contract may provide for payment on a cost-plus-a-percentage-of-cost basis.

(j) Disagreements. If the Contractor and the Contracting Officer fail to agree upon redetermined prices for any price redetermination period within 60 days (or within such other period as the parties agree) after the date on which the data required by paragraph (d) of this section are to be submitted, the Contracting Officer shall promptly issue a decision in accordance with the Disputes clause. For the purpose of paragraphs (f), (g), and (h) of this section, and pending final settlement of the disagreement on appeal, by failure to appeal, or by agreement, this decision shall be treated as an executed contract modification. Pending final settlement, price redetermination for subsequent periods, if any, shall continue to be negotiated as provided in this clause.

(k) Termination. If this contract is terminated, prices shall continue to be established in accordance with this clause for

(1) completed supplies and services accepted by the Government and

(2) those supplies and services not terminated under a partial termination. All other elements of the termination shall be resolved in accordance with other applicable clauses of this contract.

I-128 52.216-7 ALLOWABLE COST AND PAYMENT JUN/2013

(a) Invoicing.

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

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

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

Alternate I to the clause at 52.232-25.

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

(b) Reimbursing costs.

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

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

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

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided…