W56KGY-23-R-0001 Draft RFP Release 051223.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)

W56KGY-23-R-0001

X

DOA7

SEE SCHEDULE

W56KGY

ACC-APG Division C (W56KGY)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

ERIC J. ROBERTS

(443)861-5371

CCAP-CCC

ERIC.J.ROBERTS48.CIV@ARMY.MIL

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X 5

X 21 X 22

X 23

X 25

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Draf t

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: ERIC J. ROBERTS

Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-5371

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Fixed Price Level of Effort

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Notice Regarding This Draft RFP:________________________________

1. To Gain Access to the CUI attachments, please see the compliance instructions detailed below or on SAM.Gov.

2. All Questions, Comments or Recommendations for this Draft RFP are due no later than 1:00 PM EST on May 26th, 2023. Do not include your company name in your questions as the Q&A may be publicly released on Sam.Gov.

3. This Draft RFP has been issued for informational purposes and to promote exchanges of information with industry. The purpose of this draft RFP is to aid the Government in developing viable RFP requirements that will best communicate the Governments requirements to industry through this exchange of information. Responses to this request are voluntary and will not affect any ability to submit a proposal if, or when, an RFP is released. No proposal is required to be submitted and no work is to be performed in conjunction with this draft RFP. The Government will not pay for any information and/or materials received as a response to this draft RFP.

4. A template for submitting Questions, Comments or Recommendations for this draft RFP is provided on Sam.GOV

5. If you have any questions or concerns which require immediate attention, please contact the PCO.

CUI Attachment Compliance_________________________

All referenced documents for this solicitation are available on the Sam.gov website apart from those attachments which are Controlled

Unclassified Information (CUI) or Export Controlled. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the Sam.gov website for this solicitation.

In order to be eligible to receive the CUI and/or Export controlled Attachments, interested Offerors must supply:

1) proof of International Traffic In Arms Regulation (ITAR) compliance by submitting a copy of their Department of State, Defense Trade

Controls Compliance (DTCC) registration statement with valid date (vendor may redact vendor registrant code),

2) sign/return a Non-Disclosure Agreement (NDA),

3) sign/return a Compliance Certification, and

4) identify the Point of Contact (POC) that requested access via Sam.gov for taking receipt of the CUI/Export Controlled Attachments

(Name, NIPR Email, and Phone required).

All interested parties that would like access to CUI or Export Controlled information shall contact: DIABLO_CUICompliance@army.mil for access to the NDA and Certification of Compliance.

Parties that followed the above steps and gained access under the DIABLO Sources Sought Notice and/or Special Notice do not need to resubmit if all data remains valid and current. Email the above address recertifying documents are still valid along with providing the

POC that requested access via Sam.gov.

Once ITAR registration proof, signed NDA, signed Compliance Certification, and POC have been received/cleared, cleared POC will be granted access to CUI/Export Controlled Attachments via Sam.gov.

Notice Regarding Section L&M:_____________________________

Refer to Section J, Attachment 0009 for Instructions, Conditions and Notices to Offerors or Respondents.

Refer to Section J, Attachment 0010 for Evaluation Factors for Award

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W56KGY-23-R-0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Solicitation W56KGY-23-R-0001:

A.1. Description of Requirement

The United States Army Contracting Command, Aberdeen Proving Ground (ACC-APG), on behalf of Project Director Sensors-Aerial Intelligence

(PD SAI) intends to award a contract for Development, Integration, Acquisition, Bridging to Logistics & Operations (DIABLO). PD SAI has a requirement to develop, acquire, field and provide life-cycle support to tactically relevant Aerial Intelligence, Surveillance, and

Reconnaissance (AISR) sensors and integrated systems across a broad spectrum of Multiple Intelligence (MULTI-INT) capabilities, including but not limited to: Electro-Optical/Infra-Red (EO/IR), Synthetic Aperture Radar/Ground Moving Target Indicators (SAR/GMTI), Signals Intelligence (SIGINT), Geospatial Intelligence (GEOINT), Measurement and Signature Intelligence (MASINT) and Air Launched

Effects (ALE) Electronic Warfare and Cyber Effects. In addition, this contract will address operations, sustainment and depot repair.

The proposed acquisition will allow PD SAI portfolio to maintain agility and adaptability in addressing Army modernization goals.

A.2. Contract

This solicitation is for a Indefinite Delivery Indefinite Quantity (IDIQ) contract. Specific requirements will be stated in subsequent

Task Orders (TOs) / Delivery Orders (Dos) under this IDIQ.

The Government intends to award a single award, ten (10) year IDIQ contract with orders issued on a Cost-Plus-Fixed-Fee (CPFF), Cost No

Fee, Cost-Plus-Incentive-Fee (CPIF), Firm-Fixed-Price (FFP) and Firm-Fixed-Incentive-Firm (FPIF) basis. The ordering period is comprised of an initial five (5) year ordering period with an option to extend for an additional five (5) years. Delivery and performance period requirements will be defined in each Task Order or Delivery Order issued under the proposed contract based on identified program needs and may contain options.

A.3. Minimum Guarantee

In accordance with FAR 16.504, the minimum quantity of supplies or services for this contract is $6,000,000.00

A.4. Ordering Period

The Ordering Period for this IDIQ is as follows:

Base Ordering Period: 60 Months

Optional Ordering Period: 60 Months

Total Ordering Period Base + Optional: 120 Months

The Optional Ordering Period shall be exercised in accordance with 52.217-9 in this basic contract.

A.5. DD Form 254 (DD254)

DD254 and/or additional security requirements shall be defined in each individual order placed under this IDIQ as applicable.

A.6. Profit/Fee

Maximum Fee and Profit rates are established in Contract Line Item Numbers (CLINs) in this IDIQ. These maximum rates shall apply for any

Task or Delivery Order placed under this IDIQ and also applies for any performance that may extend beyond the base or optional ordering period. Contractors shall not propose profit or fee that exceed the maximum rates established. Maximum fee or profit rates are established before any applicable incentives.

A.7. Contracting Point of Contacts (POCs)

The POCs for this IDIQ Award are:

Contracting Officer: Eric Roberts - Eric.J.Roberts48.civ@army.mil

Contract Specialist: Shanna Dellinger - Shanna.Dellinger.civ@army.mil

A.8. Contracting Officer Representative (COR)

The Contracting Officer Representative for this action is:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

XX TBD XX

Contracting Officer Representatives will be appointed for Task/Delivery Orders issued under this IDIQ as required.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 QUICK REACTION CAPABILITIES $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: QRC

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task

Order.Funding Types (OMA, PROC, RDT&E and Working

Capital) will be separately identifiable at the

Task/Delivery Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0002 NEGOTIATED LABOR - COMPLETION $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: LABOR - COMPLETION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

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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

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0003 NEGOTIATED LABOR - TERM $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: LABOR - TERM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0004 NEGOTIATED LABOR $ ** NSP ** ________________ __________________

SERVICE REQUESTED: NEGOTIATED LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

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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

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0005 NEGOTIATED LABOR $ ** NSP ** ________________ __________________

SERVICE REQUESTED: NEGOTIATED LABOR

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0006 PRE-PRICED HARDWARE $ ** NSP ** $ ** NSP ** ___________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: PRE-PRICED HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Delivery or Performance will be specified under each

Delivery/Task Order.

Pre-Priced Hardware Lists will be established as an

Attachment in Section J in the resultant award.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W907LH) PR W6DP PEO IEW&S ABERDEEN

PM SAI SENSORS AERIAL INTELLIGENCE

6580 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND,MD,21005-50

0007 PRE-PRICED HARDWARE $ ** NSP ** $ ** NSP ** ___________________ ______________ __________________

COMMODITY NAME: PRE-PRICED HARDWARE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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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

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Delivery or Performance will be specified under each

Delivery/Task Order.

Pre-Priced Hardware Lists will be established as an

Attachment in Section J in the resultant award.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W907LH) PR W6DP PEO IEW&S ABERDEEN

PM SAI SENSORS AERIAL INTELLIGENCE

6580 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND,MD,21005-50

0008 MATERIALS / PROVISIONAL ITEM ORDERING $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: MATERIALS / PIO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

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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

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0009 MATERIALS / PROVISIONAL ITEM ORDERING $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: MATERIALS / PIO

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0010 TRAVEL/ODCS $ ** NSP ** ___________ __________________

SERVICE REQUESTED: TRAVEL/ODCS

CLIN CONTRACT TYPE:

Cost No Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

The base ordering period for this contract is five

(5) years from the date of award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0011 Basic CLIN for ELIN ___________________

Technical data deliverables will be specified in individual orders issued under the contract, either as CDRLs or as specified in the PWS. Data items ordered under individual orders shall be prepared using standardized Data Item Descriptions (DIDs) listed in the DOD Acquisition Management System and

Data Requirements Control List (AMSDL) current at the time of Task Order / Delivery Order issuance.

Deliverables may be required to be delivered as either hardcopy or electronic media or both as specified in the individual task order. Examples of

CDRLs that may be used to support individual task orders include, but are not limited to, the following:Contract Status Report (DI-MGMT-81991 NOT

1)

Meeting Agenda (DI-ADMN-81249C)

Briefing Material (DI-MGMT-81605)

Meeting Minutes (DI-ADMN-81250C)

Performance and Cost Report (DI-FNCL-80912A/T)

Tier 2/3 Vendor Management and Metric Tracking (PWS/T

Property Management Plan (FAR 45.201(c)(4)/T)

Government Property Inventory Report (DI-MGMT-80441D)

Configuration Management Plan (DI-SESS-81875 NOT 1)

Engineering Change Proposal (DI-SESS-80639E)

Request for Variance (DI-SESS-80640E)

Integrated Digital Environment Deliverable (PWS

Tailored)

Open Systems Management Plan (DI-MGMT-82099A)

Operations Security Plan (DI-MGMT-80934C NOT 2)

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Reference No. of Document Being Continued

MOD/AMD

Safety Assessment Report (DI-SAFT-80102C)

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report (DI-MGMT-81804A

NOT 1/T)

Software/Firmware Change Request (DI-MISC-81807 NOT

1)

Software Version Description (DI-IPSC-81442A NOT 2)

Software Test Plan (DI-IPSC-81438A NOT 2)

Software Test Report (DI-IPSC-81440A NOT 2)

DoD Risk Management Framework (RMF) Package

Deliverables (DI-MGMT-82001A)

Software Product Package (DI-IPSC-82090C)

Calibration Report (DI-MISC-80508B)

Reliability and Maintainability Predictions Report

(DI-SESS-81497B)

Diminishing Manufacturing Sources and Material

Shortages (DMSMS) Management Plan (DI-MGMT-81948 NOT

1)

DMSMS Health Assessment Report (DI-MGMT-82273)

Theater Personnel Report (PWS Tailored)

Failure Analysis and Corrective Action Report (DI-

SESS-81927 NOT 1)

Maintenance Service Report (DI-MGMT-80995A)

Contract Field Service Report (DI-MGMT-81238 NOT 2)

Daily/Monthly System/Subsystem Status Report (PWS

Tailored)

Training Materials (DI-ILSS-80872 NOT 2)

Integrated Program Management Data and Analysis

Report (DI-MGMT-81861C)

Contract Funds Status Report (DI-MGMT-81468A)

Cost Data Summary Report (DD Form 1921) (DI-FNCL-

81565C)

Interface Control Document (DI-SESS-81248B)

System/Subsystem Specification (SSS) (DI-IPSC-81431A

NOT 2)

Requirements Traceability Verification Matrix (RTVM)

Software Requirements Specification (DI-IPSC-81433A

NOT 1)

Software User Manual (DI-IPSC-81443A NOT 1

Test/Inspection Report (DI-NDTI-80809B NOT 2)

This CLIN applies during the base period and the option ordering period, if exercised.

(End of narrative A001)

0012 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor Manpower Reporting shall be submitted in accordance with PWS Paragraph 10.0.

This CLIN applies during the base period and the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

option ordering period, if exercised.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

1001 QUICK REACTION CAPABILITIES - OPTION $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: QRC - OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1002 NEGOTIATED LABOR - COMPLETION - OPTION $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: LABOR - COMPLETION - OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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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

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1003 NEGOTIATED LABOR - TERM - OPTION $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: LABOR - TERM - OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1004 NEGOTIATED LABOR - OPTION $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: NEGOTIATED LABOR - OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1005 NEGOTIATED LABOR - OPTION $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: NEGOTIATED LABOR - OPTION

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

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Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1006 PRE-PRICED HARDWARE - OPTION $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: PRE-PRICED HARDWARE - OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.Delivery or Performance will be specified under each Delivery/Task Order.

Pre-Priced Hardware Lists will be established as an

Attachment in Section J in the resultant award.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Packaging and Marking _____________________

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W907LH) PR W6DP PEO IEW&S ABERDEEN

PM SAI SENSORS AERIAL INTELLIGENCE

6580 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND,MD,21005-50

1007 PRE-PRICED HARDWARE - OPTION $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: PRE-PRICED HARDWARE - OPTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.Delivery or Performance will be specified under each Delivery/Task Order.

Pre-Priced Hardware Lists will be established as an

Attachment in Section J in the resultant award.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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FOB POINT:

SHIP TO:

(W907LH) PR W6DP PEO IEW&S ABERDEEN

PM SAI SENSORS AERIAL INTELLIGENCE

6580 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND,MD,21005-50

1008 MATERIALS / PROVISIONAL ITEM ORDERING - OPTION $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: MATERIALS / PIO - OPTION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1009 MATERIALS / PROVISIONAL ITEM ORDERING - OPTION $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: MATERIALS / PIO - OPTION

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

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This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1010 TRAVEL/ODCS - OPTION $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: TRAVEL/ODCS - OPTION

CLIN CONTRACT TYPE:

Cost No Fee

This contract is an indefinite-delivery indefinite-quantity type contract in accordance with FAR 16.504

This Contractor shall perform in accordance with the

Performance Work Statement in Section J.

Inspection and Acceptance will be directed under each

Delivery/Task Order.

Specific performance requirements and cost/pricing will be established in each Delivery/Task Order.

Funding Types (OMA, PROC, RDT&E and Working Capital) will be separately identifiable at the Task/Delivery

Order level.

This optional ordering period for this contract is five (5) years from the effective date of the option exercise. The Contracting Officer may exercise this option in accordance with 52.217-9 of the basic contract.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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SECTION E - INSPECTION AND ACCEPTANCE

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

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

1985)

E-3 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

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

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

E-6 52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED PRICE AUG/1996

E-7 52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT--COST REIMBURSEMENT MAY/2001

E-8 52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) APR/1984

E-9 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-10 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

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

As required by Task Order / Delivery Order requirements

(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

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 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

F-4 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-5 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY MAR/2022

F-6 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-7 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

Insert "Applicable at TO/DO Level" in the blanks in paragraph (c)(1)(i); insert "Applicable at TO/DO Level" in the blanks in paragraph

(c)(1)(ii); insert "To be defined in TO/DO" in the blank in paragraph (c)(1)(iii); insert "To be defined in TO/DO" in the blank in paragraph (c)(1)(iv); insert "See TO/DO" in the blank in paragraph (f)(2)(iii) within the above referenced clause.

F-8 52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT SEP/2000

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

QASP.

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

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

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

(End of Clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(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.

As specified in individual Task/Delivery Orders

(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.

Invoice 2in1, or as specified in individual Task/Delivery Orders

(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 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 TBD

Issue By DoDAAC W56KGY

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(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.

TBD

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

(End of clause)

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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 52.203-16 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 52.204-2 SECURITY REQUIREMENTS MAR/2021

I-12 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-13 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-14 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUN/2020

I-15 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-16 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

I-17 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES NOV/2021

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-18 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH NOV/2021

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-19 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-20 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-21 52.210-1 MARKET RESEARCH NOV/2021

I-22 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-23 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-24 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS JUN/2020

I-25 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-26 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-27 52.215-14 INTEGRITY OF UNIT PRICES NOV/2021

I-28 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-29 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-30 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES JUN/2020

I-31 52.216-8 FIXED FEE JUN/2011

I-32 52.216-11 COST CONTRACT--NO FEE APR/1984

I-33 52.216-26 PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION DEC/2002

I-34 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2022

I-35 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021) -- ALTERNATE II (APR APR/2018

2018)

I-36 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN SEP/2021

I-37 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-38 52.222-3 CONVICT LABOR JUN/2003

I-39 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2018

I-40 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT JUN/2020

I-41 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-42 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-43 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

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