W56JSR-21-R-0005.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)

W56JSR-21-R-0005

X

2021AUG20

DOA7

SEE SCHEDULE

W56JSR

ACC-APG Division E (W56JSR)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

TODD C. ABBOTT

(443)861-4550

CCAP-CCE

TODD.ABBOTT@DLA.MIL

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X 1

X 3

X 21 X 22

X 24

X 26

X 46

X 47

X 58

X 64

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: TODD C. ABBOTT

Buyer Office Symbol/Telephone Number: CCAP-CCE/(443)861-4550

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1) The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) has the need to acquire services in support of the Communications

Electronics Command. The Integrated Logistics Support Center (CECOM ILSC) is requesting support services for the Horizontal Situation

Indicator (HSI) ID-2278B/A, NSN: 6605-01-316-2748 and Vertical Situation Indicator (VSI) ID-2277A/A, NSN: 6610-01-155-8315.

2) This solicitation is for a Single Award (SA), Indefinite Quantity Indefinite Delivery (IDIQ) Firm Fixed Price (FFP) contract with a five year ordering period.

3) The due date of this solicitation is 11:59pm Eastern Daylight Time (EDT) on 20 AUGUST 2021. Proposals will not be accepted beyond the due date.

4) The POCs for this action are:

Shawn Jamerson

Contracting Officer

Shawn.L.Jamerson.civ@mail.mil

Todd Abbott

Contract Specialist

Todd.C.Abbott.civ@mail.mil

5) A (10) calendar day (RFP) period will be open for question submissions from the date the RFP announcement is released. Questions and concerns should be submitted via email to Todd.C.Abbott.civ@mail.mil. Answers may be posted on SAM. Questions received after the closing date may not receive answers.

*** END OF NARRATIVE A0001 ***

2 67

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 HSI (01-316-2748) T&I YEAR 1 $ $ ____________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

0002 HSI (01-316-2748) REPAIR YEAR 1 $ $ _______________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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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

FOB POINT: Destination

0003 VSI (01-155-8315) T&I YEAR 1 $ $ ____________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

0004 VSI (01-155-8315) REPAIR YEAR 1 $ $ _______________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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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

FOB POINT: Destination

1001 HSI (01-316-2748) T&I YEAR 2 $ $ ____________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

1002 HSI (01-316-2748) REPAIR YEAR 2 $ $ _______________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

5 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

1003 VSI (01-155-8315) T&I YEAR 2 $ $ ____________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

1004 VSI (01-155-8315) REPAIR YEAR 2 $ $ _______________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

6 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

2001 HSI (01-316-2748) T&I YEAR 3 $ $ ____________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

2002 HSI (01-316-2748) REPAIR YEAR 3 $ $ _______________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

7 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

2003 VSI (01-155-8315) T&I YEAR 3 $ $ ____________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

2004 VSI (01-155-8315) REPAIR YEAR 3 $ $ _______________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

8 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

3001 HSI (01-316-2748) T&I YEAR 4 $ $ ____________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

3002 HSI (01-316-2748) REPAIR YEAR 4 $ $ _______________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

9 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

3003 VSI (01-155-8315) T&I YEAR 4 $ $ ____________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

3004 VSI (01-155-8315) REPAIR YEAR 4 $ $ _______________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

10 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

4001 HSI (01-316-2748) T&I YEAR 5 $ $ ____________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

4002 HSI (01-316-2748) REPAIR YEAR 5 $ $ _______________________________ ______________ __________________

COMMODITY NAME: HSI (01-316-2748) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

11 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

4003 VSI (01-155-8315) T&I YEAR 5 $ $ ____________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) T&I

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

4004 VSI (01-155-8315) REPAIR YEAR 5 $ $ _______________________________ ______________ __________________

COMMODITY NAME: VSI (01-155-8315) REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Services will be performed in accordance with Section

4 of the PWS.

(End of narrative B001)

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

5000 BASIC CLIN FOR ELIN ___________________

A001 FOREIGN INFLUENCE REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A001, Foreign

Influence Report, DI-MISC-80508B, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 OPERATIONS SECURITY (OPSEC) PLAN 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A002, Operations

Security (OPSEC) Plan, DI-MGMT-80934C, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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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

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 REPORT, RECORD OF MEETING/MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A003, Report, Record of Meeting/Minutes, DI-ADMN-81505, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 STATUS REPORT 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A004, Status Report, DI-MGMT-80368A, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A005, Engineering

Change Proposal (ECP), DI-SESS-80639D, shall be in

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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

accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A..

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 TEST AND INSPECTION REPORT 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A006, Test and

Inspection Report, DI-NDTI-80809B, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 GOVERNMENT FURNISHED EQUIPMENT REPAIR STATUS ____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A007, Government

Furnished Equipment Repair Status Report, DI-ILSS-

80620, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form

1423 referenced in Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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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

001 1 SEE DD FORM 1423

A008 ACCEPTANCE TEST REPORT 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A008, Acceptance Test

Report, DI-QCIC-81891, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in Section J, Exhibit

A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 QUALITY ASSURANCE PROGRAM PLAN 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A009, Quality

Assurance Program Plan, DI-QCIC-81794A, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 DMSMS MANAGEMENT PLAN 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A010, Diminishing

Manufacturing Sources and Material Shortages (DMSMS)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Management Plan, DI-MGMT-81948, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 OBSOLESCENCE ALERT NOTICE 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A011, Obsolescence

Alert Notice, DI-MGMT-81941, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 DMSMS IMPLEMENTATION PLAN 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A012, DMSMS

Implementation Plan, DI-MGMT-81949, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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REL CD QUANTITY DATE ________ ______________ __________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A013 CONTRACT GFM REQUISITION AND INVENTORY REPORT 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A013, Contract

Government Furnished Material (GFM) Requisition and

Inventory Report, DI-MGMT-82128 shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 GOVERNMENT PROPERTY INVENTORY REPORT 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A014, Government

Property Inventory Report, DI-MGMT-80441D shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 PERFORMANCE AND COST REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A015, Performance and

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Report, DI-FNCL-80912A, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 NOTICE OF REVISION (NOR) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A016, Notice of

Revision (NOR), DI-SESS-80642E, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 SPECIFICATION CHANGE NOTICE (SCN) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A017, Specification

Change Notice (SCN), DI-SESS-80643E, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in

Section J, Exhibit A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A018 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL

Contract Data Requirements List A018, Request for

Variance, DI-SESS-80640E, shall be in accordance with the requirements, quantities, and schedule set forth in the DD Form 1423 referenced in Section J, Exhibit

A.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

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

Please see Performance Work Statement (PWS)

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

F-4 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER RECEIPT OF ITEM / REPAIR PARTS

T&I N/A 30

REPAIR N/A 30 (or at a rate of 20 per month minimum per asset)

Total Turn Around Time not to exceed 90 days without approval by the COR IAW the Performance Work Statement (PWS).

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

F-5 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 (to be negotiated) 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.

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(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)

Delivery Schedule

1. For pricing purposes, the ordering years are established from the contract effective day, as follows :

Year 1 Pricing: From contract effective date- 12 months

Year 2 Pricing: 13 months- 24 months

Year 3 Pricing: 25 months- 36 months

Year 4 Pricing: 37 months- 48 months

Year 5 Pricing: 49 months- 60 months

Actual dates will be incorporated at the time of award.

2. Early Delivery: Early delivery is authorized in accordance with Task Order instructions.

*** END OF NARRATIVE F0001 ***

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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 DEC/2018

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

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

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

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

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

Commercial Invoice and Reparable Receiving Report

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

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

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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 To Be Completed After Award

Issue By DoDAAC W56JSR

Admin DoDAAC W56JSR

Inspect By DoDAAC To Be Completed After Award

Ship To Code To Be Completed After Award

Ship From Code To Be Completed After Award

Mark For Code To Be Completed After Award

Service Approver (DoDAAC) To Be Completed After Award

Service Acceptor (DoDAAC) To Be Completed After Award

Accept at Other DoDAAC To Be Completed After Award

LPO DoDAAC To Be Completed After Award

DCAA Auditor DoDAAC To Be Completed After Award

Other DoDAAC(s) To Be Completed After Award

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SECTION I - CONTRACT CLAUSES

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 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN/2020

I-10 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

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

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

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

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

I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH JUN/2020

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

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

MATTERS

I-18 52.210-1 MARKET RESEARCH JUN/2020

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

I-20 52.215-2 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020) -- ALTERNATE I (MAR 2009) MAR/2009

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

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

I-23 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA-- JUN/2020

MODIFICATIONS

I-24 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA JUN/2020

I-25 52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS JUN/2020

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

I-27 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

I-28 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN JUN/2020

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

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

I-30 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-31 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN JUN/2020

I-32 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-33 52.222-3 CONVICT LABOR JUN/2003

I-34 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2018

I-35 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-36 52.222-26 EQUAL OPPORTUNITY SEP/2016

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

I-38 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

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 52.222-50 COMBATING TRAFFICKING IN PERSONS OCT/2020

I-41 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-42 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 NOV/2020

I-43 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN/2017

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

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

I-48 52.227-1 AUTHORIZATION AND CONSENT (JUN 2020) -- ALTERNATE I (APR 1984) APR/1984

I-49 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020

I-50 52.227-3 PATENT INDEMNITY APR/1984

I-51 52.229-1 STATE AND LOCAL TAXES APR/1984

I-52 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-53 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) FEB/2013

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

I-54 52.232-1 PAYMENTS APR/1984

I-55 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-56 52.232-11 EXTRAS APR/1984

I-57 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-58 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-59 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-60 52.233-1 DISPUTES MAY/2014

I-61 52.233-3 PROTEST AFTER AWARD AUG/1996

I-62 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-63 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS JAN/2017

I-64 52.242-13 BANKRUPTCY JUL/1995

I-65 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE I (APR 1984) APR/1984

I-66 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JUL/2021

I-67 52.245-1 GOVERNMENT PROPERTY JAN/2017

I-68 52.245-9 USE AND CHARGES APR/2012

I-69 52.246-25 LIMITATION OF LIABILITY--SERVICES FEB/1997

I-70 52.246-26 REPORTING NONCONFORMING ITEMS JUN/2020

I-71 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-72 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-73 52.249-14 EXCUSABLE DELAYS APR/1984

I-74 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-75 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-76 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-77 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-78 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-79 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019

I-80 252.203-7004 DISPLAY OF HOTLINE POSTERS AUG/2019

I-81 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-82 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED APR/2020

I-83 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-84 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019

I-85 252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR OCT/2016

REPORTED CYBER INCIDENT INFORMATION

I-86 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

I-87 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-88 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021

EQUIPMENT OR SERVICES

I-89 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-90 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

I-91 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

I-92 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)--BASIC DEC/2019

I-93 252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) MAY/2019

I-94 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

I-95 252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES MAY/1994

I-96 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-97 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-98 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA-- OCT/2020

SUBMISSION AFTER AWARD

I-99 252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE DEC/2018

MILITARY COMPANIES

I-100 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017

I-101 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-102 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-103 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-104 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-105 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

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

I-107 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

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

I-108 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-109 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-110 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-111 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-112 252.227-7038 PATENT RIGHTS -- OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS) JUN/2012

I-113 252.228-7001 GROUND AND FLIGHT RISK JUN/2010

I-114 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-115 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-116 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS--PROHIBITION APR/2020

ON FEES AND CONSIDERATION

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-121 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

I-122 252.245-7001 TAGGING, LABELING,…