W52PJ-22-R-0049.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-22-R-0049 X

DOA6

SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

BRIAN N. JACKSON

(309)782-5435

CCRI-TE

BRIAN.N.JACKSON14.CIV@ARMY.MIL

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X 1

X 5

X 7 X 8

X 9

X 33

X 34

X 47

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: BRIAN N. JACKSON

Buyer Office Symbol/Telephone Number: CCRI-TE/(309)782-5435

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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 United States Army Contracting Command - Rock Island (ACC-RI) hereby requests proposals for a Castle Keep Implementation and

Sustainment requirement in support of Program Executive Office Enterprise Information Systems (PEO EIS) Product Manager (PdM) Defensive

Cyber Operations (DCO).

The Army's requirement is to provide information technology support for the DCO information system for the Special Security Office

(SOO), Headquarters, Department of the Army G-2 (HQDA G-2). Castle Keep will be the customer-facing portal to provide automated workflow services and Sensitive Compartmented Information (SCI) program reporting, metrics, analysis, and information sharing within the Army SCI community. Castle Keep will be "cloud compliant" utilizing the Intelligence Community Information Technology Enterprise (IC ITE).

Further details are described in the Performance Work Statement (PWS) incorporated into this solicitation as Attachment 0001.

All documents must be handled in accordance with (IAW) the marking and restrictions contained in each document. If an Offeror does not receive an award from this solicitation, the Offeror agrees to immediately eliminate all documents associated with this solicitation. In addition, the Offeror must notify any and all subcontractors/affiliates who were provided this information for purpose of proposal development and/or submission to do the same.

All Offerors must provide a Non-Disclosure Agreement (NDA) for any party who will review the information associated with this program and solicitation documents. The Government will provide a NDA template to the Offeror as Attachment 0006 of this solicitation.

2. NORTH AMERICAN INDUSTRY CLASSFICATION SYSTEM (NAICS):________________________________________________________

The solicitation will use NAICS code: 541512 - Computer Systems Design Services.

3. ACQUISITION STRATEGY / CONTRACT TYPE:________________________________________

This requirement is a Small Business Set-Aside reserved only for small business concerns.

The United States Government (USG) intends to award a single Firm-Fixed-Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Cost Reimbursable CLINs to one (1) Offeror whose proposal represents the best value to the USG in accordance with (IAW) the criteria set forth in this solicitation. A Task Order (TO) with a Period of Performance (PoP) of six (6) months will be awarded simultaneously with the base IDIQ contract as the minimum order guaranteed by the USG.

4. GO/NO GO CRITERIA:_____________________

The technical evaluation will be conducted in two (2) phases. Phase 1 will be a Go/No Go evaluation which will consist of the Government validating that the Offeror has the required certifications and facility clearance for this requirement. Any Offeror that cannot provide the certifications and facility clearance will be rendered technically unacceptable and no further evaluation for the Offeror's proposal will be conducted. The Offeror will not proceed to Phase 2 of the evaluation. Proposals that pass Phase 1 will proceed to Phase 2 of the evaluation and will be evaluated IAW the evaluation criteria specified in Attachment 0004:

(1) The Offeror shall have been certified as a Capability Maturity Model Integration (CMMI) Level 3 provider or higher in any one of the CMMI domains (e.g. DEV, Services, Acquisition).

(2) The Offeror shall have a current Top Secret/Sensitive Compartmented Information (TS/SCI) facility clearance with Secret safeguarding capability with a minimum of two (2) cubic feet.

5. CERTIFICATION AND REPRESENTATIONS:_____________________________________

All Offerors are required to completely fill in Section K - Representations, Certifications, and Other Statements of Offerors. Failure to provide the required Section K - Representations, Certifications, and Other Statements of Offerors documentation will result in an

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Offeror's proposal being rejected.

6. DATA RIGHTS/INTELLECTUAL PROPERTY:_____________________________________

The computer software and/or related technical data that will be provided under this effort was developed under an Army contract by a contractor using exclusively USG funds, and pursuant to Defense Federal Acquisition Regulation Supplement (DFARS) clauses 252.227-7014 and 252.227-7013, the USG requires unlimited rights in any modifications to the computer software and/or related technical data. The USG has unlimited rights to all documents/material produced under this contract, to include but not limited to, contractor developed processes, documentation, data, software, and deliverables developed under this effort. The USG will have the ability to use, modify, reproduce, perform, display, release, or disclose the data in any manner, and for any purpose whatsoever, and/or to authorize others to do so, absent any seperate security classification or export control restrictions. All documents and materials, to include the source codes of any software, produced under this contract shall be Government owned and are the property of the USG with all right and privileges of ownership/copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the Contracting Officer. All materials supplied by the USG shall be the sole property of the

USG and may not be used for any other purpose.

7. AWARD WITHOUT EXCHANGES/DISCUSSIONS:_______________________________________

The USG intends to award without conducting discussions. Offerors are encouraged to present their best and final proposal in their initial proposal submission. However, IAW Federal Acquisition Regulation (FAR) Part 15.306, if the Government determines it is necessary to conduct discussions the USG reserves the right to do so. The competitive range may be limited for purposes of efficiency IAW FAR

15.306(c)(2).

8. EXCEPTION OF TERMS OF THE SOLICITATION:__________________________________________

Offeror's taking exception to a term of the solicitation, or making incorrect assumptions, risk the Offeror's proposal being rejected and not being considered for award. The USG is under no obligation to accept assumptions or exceptions in an Offeror's proposal. If an

Offeror does take exception to the terms and makes an assumption, it is the Offeror's responsibility to still address how it will meet the requirements. No exceptions will be allowed.

9. PERIOD OF PERFORMANCE (PoP):_______________________________

The base IDIQ contract will have a PoP of five (5) years consisting of five (5) 1-year Ordering Periods. The PoP for each Ordering

Period will be determined at contract award.

10. SUBJECT TO AVAILBILITY OF FUNDS:____________________________________

The solicitation is issued subject to the availability of current fiscal year funding, reference FAR 52.232-18 - Availability of Funds.

11. SOURCE SELECTION:_____________________

The selection of a source for award purposes will be conducted utilizing negotiated source selection procedures as delineated in FAR

Part 15.3. If the Offeror passes the Go/No Go criteria stated within, the Offeror will continue to Phase Two (2) of the evaluation process. The Offeror will be evaluated IAW the evaluation criteria and whether or not the Offeror complied with the instructions in

Section L & M. The evaluation factors are as follows: Technical Volume - Base IDIQ & TO #1, Past Performance, and Price.

12. GOVERNMENT REPRESENTATIVES:_______________________________

This solicitation shall not be discussed with any USG employee except for the Contracting Officer, Ms. Serina Allingham, and the

Contract Specialist, Mr. Brian Jackson. Failure to adhere to this restriction could be grounds to declare an Offeror ineligible for consideration of the award.

13. NON-GOVERNMENT ADVISORS:____________________________

Offerors are advised that employees of the firms identified below may serve as non-government advisors in the source selection process.

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. Such firms are expressly prohibited from competing on the subject acquisition.

OCTO Consulting

(571) 423-0200

10780 Parkridge Blvd, 4th Floor

Reston, VA 20191

VM3 Corporation

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In accomplishing their duties related to the source selection process, the aforementioned firms may require access to proprietary information contained in the Offeror's proposals. Therefore, pursuant to FAR 9.505-4, these firms must execute an agreement with each

Offeror that states that they will (1) protect the Offerors' information from unauthorized use or disclosure for as long as it remains proprietary and (2) refrain from using the information for any purpose other than tht for which is was furnished. To expedite the evaluation process, each Offeror must contact the above companies to effect execution of such an agreement prior to the submission of proposals. Each offeror shall submit copies of the agreement with their proposal.

Note: This requirement shall flow down to all Subcontractors.

14. ORGANIZATIONAL CONFLICTS OF INTEREST (OCI):_______________________________________________

The awardee and any subcontractor or other supporting organization's employees shall refrain from using USG data for any purposes other than expressly stated in the requirements of the contract. The Offeror shall identify any potential or actual OCIs. An "OCI" is a situation where because of other relationships and activities a person/company is unable to potentially unable to render impartial assistance or advice to the USG, or cannot objectively perform contract work, or has access to information giving in an unfair competitive advantage. All potential awardees and their employees involved on the contract will be required to submit a signed OCI letter confirming that no OCI, in any fashion, exists on this contract. If a OCI is identified, the company must provide an OCI mitigation plan that adequately addresses the OCI issues that have been identified. The OCI mitigation plan must be submitted to the USG for approval.

15. CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS):_______________________________________________________________

The USG will utilize CPARS, the Government-wide evaluation reporting tool, for Past Performance evaluations and a performance rating will be prepared at least annually at the time the work under a contract is completed. As specified at FAR 42.1501, past performance evaluations and the completion of CPARS are required for contracts and orders that exceed the simplified acquisition threshold. The

Offeror will be given evaluation ratings IAW FAR 42.1503 for specific elements regarding contract performance.

16. AWARD:__________

At time of award, the USG may incorporate any part or all of the successful Offeror's proposal into the contract.

17. DIGITIAL SIGNATURES:________________________

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

18. RECEIPT OF PROPOSAL/QUESTIONS AND ANSWERS:______________________________________________

All industry questions shall be directed, in writing via email, no later than 1:00 P.M. Central Standard Time (CST) on 15 June 2022 to the Contracting Officer, Ms. Serina Allingham, serina.a.allingham.civ@army.mil and Contract Specialist, Mr. Brian Jackson, brian.n.jackson14.civ@army.mil. Offerors shall follow the format provided in Attachment 0003 - Instructions, Conditions, and Notices to

Offerors (Section L).

Proposals are DUE by 29 June 2022 at 1:00 P.M. CST.

*** END OF NARRATIVE A0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 LABOR - OPERATIONS & MAINTENANCE ________________________________

CLIN CONTRACT TYPE: Firm-Fixed-Price

(End of narrative A001)

0002 LABOR - RESEARCH & DEVELOPMENT ______________________________

CLIN CONTRACT TYPE: Firm-Fixed-Price

CLIN 0002 is a research CLIN and will be used to fund tasks supporting minor and major system enhancements and external system integration as stated in PWS 1.8.

(End of narrative A001)

0003 TRAVEL ______

CLIN CONTRACT TYPE: Cost Reimbursable No Fee

This is an Other Direct Cost (ODC) CLIN.

(End of narrative A001)

0004 MATERIALS _________

CLIN CONTRACT TYPE: Cost Reimbursable No Fee

This is an Other Direct Cost (ODC) CLIN.

(End of narrative A001)

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 SOFTWARE TRANSITION PLAN ________________________

CLIN CONTRACT TYPE: Cost Reimbursable No Fee

Determined at Task Order level.

(End of narrative A001)

0006 CONTRACTOR MANPOWER REPORTING _____________________________

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

E-1 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

E-2 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) -- ALTERNATE I (JUL JUL/1985

1985)

E-3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-5 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

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

F-2 52.247-34 F.O.B. DESTINATION NOV/1991

F-3 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-4 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

I-1 52.202-1 DEFINITIONS JUN/2020

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT JUN/2020

I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

I-9 52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND JUN/2010

REINVESTMENT ACT OF 2009

I-10 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN/2020

I-11 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-12 52.204-2 SECURITY REQUIREMENTS MAR/2021

I-13 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-14 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-15 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-16 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-17 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-18 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-19 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-20 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-21 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-22 52.210-1 MARKET RESEARCH NOV/2021

I-23 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS JUN/2020

I-24 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-25 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-26 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-27 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-28 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN NOV/2021

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

I-29 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020

I-30 52.216-11 COST CONTRACT--NO FEE APR/1984

I-31 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-32 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-33 52.222-3 CONVICT LABOR JUN/2003

I-34 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-35 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-36 52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN/2020

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 AUG/2018

I-39 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE AUG/2018

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

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

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

ADJUSTMENT

I-41 52.222-50 COMBATING TRAFFICKING IN PERSONS NOV/2021

I-42 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION MAY/2022

I-43 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN/2022

I-44 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-45 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING JUN/2020

I-46 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FEB/2021

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

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

I-49 52.227-13 PATENT RIGHTS--OWNERSHIP BY THE GOVERNMENT DEC/2007

I-50 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

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

I-52 52.232-1 PAYMENTS APR/1984

I-53 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-54 52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS APR/1984

I-55 52.232-11 EXTRAS APR/1984

I-56 52.232-17 INTEREST MAY/2014

I-57 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-58 52.232-20 LIMITATION OF COST APR/1984

I-59 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-60 52.232-25 PROMPT PAYMENT JAN/2017

I-61 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-62 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-63 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS NOV/2021

I-64 52.233-1 DISPUTES MAY/2014

I-65 52.233-3 PROTEST AFTER AWARD AUG/1996

I-66 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-67 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-68 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

I-69 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-70 52.242-3 PENALTIES FOR UNALLOWABLE COSTS SEP/2021

I-71 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997

I-72 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS JAN/2017

I-73 52.242-13 BANKRUPTCY JUL/1995

I-74 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-75 52.243-2 CHANGES--COST REIMBURSEMENT AUG/1987

I-76 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-77 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES JAN/2022

I-78 52.245-1 GOVERNMENT PROPERTY SEP/2021

I-79 52.245-9 USE AND CHARGES APR/2012

I-80 52.246-25 LIMITATION OF LIABILITY--SERVICES FEB/1997

I-81 52.248-1 VALUE ENGINEERING JUN/2020

I-82 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-83 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-84 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-85 52.253-1 COMPUTER GENERATED FORMS JAN/1991

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

I-87 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-88 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-89 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-90 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-91 252.204-7006 BILLING INSTRUCTIONS OCT/2005

I-92 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

I-93 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-94 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021

EQUIPMENT OR SERVICES

I-95 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS MAR/2022

I-96 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-97 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

I-98 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

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

I-99 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-100 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC MAR/2022

I-101 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES APR/2022

I-102 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-103 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-104 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-105 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-106 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-107 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-108 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-109 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA APR/2022

I-110 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-111 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-112 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS--PROHIBITION APR/2020

ON FEES AND CONSIDERATION

I-113 252.235-7000 INDEMNIFICATION UNDER 10 U.S.C. 2354--FIXED PRICE DEC/1991

I-114 252.235-7001 INDEMNIFICATION UNDER 10 U.S.C. 2354--COST REIMBURSEMENT DEC/1991

I-115 252.235-7003 FREQUENCY AUTHORIZATION--BASIC MAR/2014

I-116 252.235-7011 FINAL SCIENTIFIC OR TECHNICAL REPORT DEC/2019

I-117 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

I-118 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-119 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-120 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2021

I-121 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019

I-122 52.216-18 ORDERING AUG/2020

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from <To Be Determined upon contract award> through <To

Be Determined upon contract award>.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when--

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor;

or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

I-123 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the amount negiotated for Task Order #1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

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(1) Any order for a single item in excess of <To Be Determined upon contract award>;

(2) Any order for a combination of items in excess of <To Be Determined upon contract award>; or

(3) A series of orders from the same ordering office within <To Be Determined upon contract award> days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within -5- days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

I-124 52.216-22 INDEFINITE QUANTITY OCT/1995

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the

Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the

Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contracts effective period; provided, that the

Contractor shall not be required to make any deliveries under this contract after <To Be Determined upon contract award>

(End of Clause)

I-125 52.216-24 LIMITATION OF GOVERNMENT LIABILITY APR/1984

(a) In performing this contract, the Contractor is not authorized to make expenditures or incur obligations exceeding <To Be Determined upon contract award> dollars.

(b) The maximum amount for which the Government shall be liable if this contract is terminated is <To Be Determined upon contract award> dollars.

(End of Clause)

I-126 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 120 days.

(End of Clause)

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I-127 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the

Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not <To Be Determined upon contract award>

(End of Clause)

I-128 52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2021-O0008) SEP/2021

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that--

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to--

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in

19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are--

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are--

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and

16.505(b)(2)(i)(F); or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for--

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractors 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. The following services may be excluded from the 50 percent limitation:

(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not

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provide the service. Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.

(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities.

Any work that a similarly situated entity further subcontracts will count towards the prime contractors 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractors 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractors 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause--

[_X_] By the end of the base term of the contract and then by the end of each subsequent option period; or _

[_X_] By the end of the performance period for each order issued under the contract. _

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(End of clause)

I-129 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES MAY/2014

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage -- Fringe Benefits

None at this time

(End of Clause)

I-130 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD JUL/2013

MANAGEMENT

(a) Method of payment.

(1) All payments by the Government under this contract shall be made by electronic funds transfer (EFT), except as provided in paragraph (a)(2) of this clause. As used in this clause, the term EFT refers to the funds transfer and may also include the payment information transfer.

(2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either--

(i) Accept payment by check or some other mutually agreeable method of payment; or

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(ii) Request the Government to extend payment due dates until such time as the Government makes payment by EFT (but see paragraph

(d) of this clause).

(b) Mandatory submission of Contractor's EFT information.

(1) The Contractor is required to provide the Government with the information required to make payment by EFT (see paragraph (j) of this clause). The Contractor shall provide this information directly to the office designated in this contract to receive that information (hereafter: ``designated office''). If not otherwise specified in this contract, the payment office is the designated office for receipt of the Contractor's EFT information. If more than one designated office is named for the contract, the Contractor shall provide a separate notice to each office. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the designated office(s).

(2) If the Contractor provides EFT information applicable to multiple contracts, the Contractor shall specifically state the applicability of this EFT information in terms acceptable to the designated office. However, EFT information supplied to a designated office shall be applicable only to contracts that identify that designated office as the office to receive EFT information for that contract.

(c) Mechanisms for EFT payment. The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part 210.

(d) Suspension of payment. (1) The Government is not required to make any payment under this contract until after receipt, by the designated office, of the correct EFT payment information from the Contractor. Until receipt of the correct EFT information, any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply.

(2) If the EFT information changes after submission of correct EFT information, the Government shall begin using the changed EFT information no later than 30 days after its receipt by the designated office to the extent payment is made by EFT. However, the

Contractor may request that no further payments be made until the updated EFT information is implemented by the payment office. If such suspension would result in a late payment under the prompt payment terms of this contract, the Contractor's request for suspension shall extend the due date for payment by the number of days of the suspension.

(e) Liability for uncompleted or erroneous transfers.

(1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the

Government remains responsible for--

(i) Making a correct payment;

(ii) Paying any prompt payment penalty due; and

(iii) Recovering any erroneously directed funds.

(2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and--

(i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the

Contractor is responsible for recovery of any erroneously directed funds; or

(ii) If the funds remain under the control of the payment office, the Government shall not make payment and the provisions of paragraph (d) shall apply.

(f) EFT and prompt payment. A payment shall be deemed to have been made in a timely manner in accordance with the prompt payment terms of this contract if, in the EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System.

(g) EFT and assignment of claims. If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor shall require as a condition of any such assignment, that the assignee shall provide the EFT information required by paragraph (j) of this clause to the designated office, and shall be paid by EFT in accordance with the terms of this clause. In all respects, the requirements of this clause shall apply to the assignee as if it were the Contractor. EFT information that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of claims acceptable to the Government, is incorrect EFT information within the meaning of paragraph (d) of this clause.

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(h) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting from changes to EFT information provided by the Contractor's financial agent.

(i) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the

Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the

Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address in the contract.

(j) EFT information. The Contractor shall provide the following information to the designated office. The Contractor may supply this data for this or multiple contracts (see paragraph (b) of this clause). The Contractor shall designate a single financial agent per contract capable of receiving and processing the EFT information using the EFT methods described in paragraph (c) of this clause.

(1) The contract number (or other procurement identification number).

(2) The Contractor's name and remittance address, as stated in the contract(s).

(3) The signature (manual or electronic, as appropriate), title, and telephone number of the Contractor official authorized to provide this information.

(4) The name, address, and 9-digit Routing Transit Number of the Contractor's financial agent.

(5) The Contractor's account number and the type of account (checking, saving, or lockbox).

(6) If applicable, the Fedwire Transfer System telegraphic abbreviation of the Contractor's financial agent.

(7) If applicable, the Contractor shall also provide the name, address, telegraphic abbreviation, and 9-digit Routing Transit Number of the correspondent financial institution receiving the wire transfer payment if the Contractor's financial agent is not directly on-line to the Fedwire Transfer System; and, therefore, not the receiver of the wire transfer payment.

(End of clause)

I-131 52.243-7 NOTIFICATION OF CHANGES…