SF_33_Solictation_No._W81XWH19R0011.pdf

CODE

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PAGE(S)

until local time

X

A X B X C X D

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G F 86 - 105

106 - 119 H 120 - 125 julia.l.burns3.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 125

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W81XWH 8. ADDRESS OFFER TO

See Item 7

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

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

CALL:

A. NAME (NO COLLECT CALLS)

JULIE L. BURNS

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 17

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

18 - 19

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

22 - 23

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 24 - 29 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

30 - 84

PART II - CONTRACT CLAUSES

USA MED RESEARCH ACQ ACTIVITY

820 CHANDLER ST

FORT DETRICK MD 21702-5014

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

0011195799

5. DATE ISSUED

23 Apr 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W81XWH19R0011

Section A - Solicitation/Contract Form

NOTICE TO OFFERORS

This is a non-commercial solicitation for the Walter Reed Army Institute of Research (WRAIR), located in Silver Spring, MD, for Scientific, Technical, Administrative, and Logistical Clinical Trial support services. Offerors must follow the instructions in Section L of this solicitation/Standard Form (SF) 33 in order to be considered for award.

Any amendments to this solicitation will be posted to http://www.fbo.gov under the corresponding solicitation number W81XWH19R0011.

This acquisition is a total small business set-aside in accordance with FAR Part 19 - Small Business Programs. The NAICS code is 541715 – Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) with a small business size standard of 1,000 employees. The Product Service Code (PSC) is AN11.

Point of Contact: Julie L. Burns at julia.l.burns3.civ@mail.mil

Section B - Supplies or Services and Prices

CONTRACT STRUCTURE

The contract shall be a non-commercial Single Award Indefinite-Delivery Indefinite-Quantity (SA IDIQ) contract.

Task orders for services will be Firm Fixed Price (FFP) or Cost-Plus-Fixed-Fee (CPFF). Task orders may have cost reimbursement Contract Line Item Numbers (CLINs) for Other Direct Costs (ODCs).

MINIMUM GUARANTEE AND MAXIMUM CEILING

The minimum guarantee is $150,000.00 over the life of the contract. The anticipated maximum ceiling amount for the entire ordering period is $77,000,000.00. The Government is not obligated to issue task orders up to the maximum amount of the award under this contract.

MINIMUM AND MAXIMUM TASK ORDER AWARD

The minimum task order award value is $150,000.00.

The maximum task order award value is $77,000,000.00.

ISSUANCE OF TASK ORDERS

The base contract is not funded. All services to be performed under this contract shall be set forth in individual task orders. It is anticipated that each clinical trial will be issued as a single task order. However, the first task order to be issued, after award, is anticipated to be for Administrative/Business Infrastructure support services. Individual task orders issued for clinical trial support services will follow thereafter. All task orders will be issued in accordance with (IAW) the provisions of Section C, Section H, and all clauses listed in Section I. Clauses DFARS 252.216-7006 Ordering, FAR 52.216-19 Order Limitation, FAR 52.216-22 Indefinite Quantity, and FAR 52.219-14 Limitations on Subcontracting shall be applicable to each task order.

Task Order performance may occur in places other than the National Capital Area. It is anticipated that wage determinations shall be added as needed at the base award level.

The unit of issue for each FFP CLIN issued on each task order under this contract shall be “Job.” Multiple payments are authorized against each “Job” unit of issue. “Job” is equal to twelve (12) monthly invoices/payments.

Each invoice/payment, however, shall not exceed the maximum amount as stated in each CLIN description of the task order issued under this contract.

TASK ORDERS PROPOSAL REQUESTS (TOPRs) Task Order Proposal Requests (TOPR) will be used by the Government to request formal task order proposals from the Contractor. Task order proposals shall be submitted in two (2) parts: Part 1 – a non‐ price/cost proposal and Part 2 ‐ a price/cost proposal. Both parts shall be submitted electronically in MS Office format via e‐mail to the Contract Specialist assigned to the requirement as identified in the TOPR issued for the individual task order.

Part 1 ‐ Non‐Price/Cost Proposal. Specific requirements for submission of non‐cost/price proposals will be described in the TOPR issued for the individual task order.

Part 2 ‐ Price Proposal. For FFP task orders, the Contractor shall propose fully burden rates no higher than those in the base contract for the labor categories required by the TOPR. The Contractor shall not propose a labor rate or labor category not included in the base contract.

Part 2 - Cost Proposal. When submitting an offer in response to a cost-type TOPR under this contract, the Contractor shall submit a cost proposal that reflects an in-depth, detailed presentation of each cost element proposed. The specific rate details of the fully burdened labor rate and other direct costs shall be disclosed with sufficient detail to review each item of the rate separately. For example, indirect rates shall include all the necessary supporting data including, details of the rate, budgets, actuals, rate calculations, etc. This data shall be disclosed at a sufficient level for proposal evaluation purposes. CPFF indirect rates will not be allowed to be discounted at the task order level.

TASK ORDER TYPES

The Contracting Officer will specify the order type (i.e. FFP or CPFF) based upon whether the conditions of FAR 16.301‐2, Cost Reimbursement Contracts are present and FAR 16.306(b) Cost Plus Fixed Fee or non‐severable Research and Development services under FAR Part 35. If these conditions are determined NOT to exist, FFP pricing will be requested from the Contractor, reference FAR 16.2 Fixed Priced Contracts. Task orders issued under this contract may be:

Firm‐Fixed‐Price (FFP) – Non‐Commercial Cost‐Plus‐Fixed‐Fee (CPFF) – Non‐Commercial

INDIRECT RATES FOR CPFF LABOR CATEGORIES

The costs of CPFF task orders include indirect rates that were submitted with the Contractor’s final cost/price proposal on XXXXX 2019. The parties agree that these are capped rates for fringe benefits, labor overhead, G&A, and overhead that shall not be exceeded. The final rates for these cost categories will be determined by Defense Contract Audit Agency (DCAA). If actual rates are lower than those set forth in the Contractor’s proposal, the Contractor shall bill, and the Government will reimburse at the lower, actual rates.

NOTE: For the term of this contract, indirect rates shall have ceilings established. The indirect ceiling rates for option year one (1) and two (2) may be re-negotiated prior to exercising option year one, if the Contractor and Government concur that such a redetermination is necessary and in the best interest of both parties.

FFP & COST PLUS FIXED FEE TASK ORDER LABOR RATES

No task order shall be awarded with rates higher than those approved under the base contract. Rates approved in the base contract and option year(s) are the maximum rates the Government will allow on task orders.

NOTE: All FFP labor rates submitted with the Contractor’s final cost/price proposal on XXXXX 2019 are considered maximum ceiling rates for each labor category. These maximum ceiling rates are not renegotiable unless there is a price adjustment in accordance with FAR 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) or another reason to renegotiate these rates is mutually agreed upon by the Contractor and the Government.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 500 Job Base Period - Clinical Trial Support Ser

FFP

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011195799

PSC CD: AN11

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 500 Job Base Period - Clinical Trial Support Ser

CPFF

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

FOB: Destination

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0003 500 Job Base Period - ODCs (O&M funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Operational & Management (O&M) Government dollars. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

0004 500 Job Base Period - ODCs (RDT&E funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Research, Development, Test & Evaluation (RDT&E) Government dollars. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

0005 100 Job OPTION Base Period - Surge

CPFF

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

0006 100 Job OPTION Base Period - Surge

FFP

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

0007 100 Job Base Period - CMR

FFP

** NOT SEPERATELY PRICED **

The Contract shall complete a manpower report via Contractor Manpower Reporting website. See Section 7 of the PWS.

UNIT UNIT PRICE MAX AMOUNT

1001 50 Job OPTION Op Yr 1 - Clinical Trial Support Serv

FFP

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

1002 50 Job OPTION Op Yr 1 - Clinical Trial Support Serv

CPFF

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

1003 50 Job OPTION Op Yr 1 - ODCs (O&M funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Operational & Management (O&M)

UNIT UNIT PRICE MAX AMOUNT

1004 50 Job OPTION Op Yr 1 - ODCs (RDT&E funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Research, Development, Test & Evaluation (RDT&E) Government dollars. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

1005 50 Job OPTION Op Yr 1 - Surge

CPFF

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

1006 50 Job OPTION Op Yr 1 - Surge

FFP

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

1007 50 Job OPTION Op Yr 1 - CMR

FFP

** NOT SEPERATELY PRICED **

The Contract shall complete a manpower report via Contractor Manpower Reporting website. See Section 7 of the PWS.

UNIT UNIT PRICE MAX AMOUNT

2001 50 Job OPTION Op Yr 2 - Clinical Trial Support Serv

FFP

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

2002 50 Job OPTION Op Yr 2 - Clinical Trial Support Serv

CPFF

The ceiling amount for Clinical Trial Support Service task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

2003 50 Job OPTION Op Yr 2 - ODCs (O&M funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Operational & Management (O&M)

UNIT UNIT PRICE MAX AMOUNT

2004 50 Job OPTION Op Yr 2 - ODCs (RDT&E funds)

COST

The Government estimate for ODCs (which includes G&A) is reflected on this CLIN. This ODC CLIN is a systematic placeholder that will be used to issue the task orders, which are funded with Research, Development, Test & Evaluation (RDT&E) Government dollars. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

2005 50 Job OPTION Op Yr 2 - Surge

CPFF

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

2006 50 Job OPTION Op Yr 2 - Surge

FFP

The ceiling amount for Surge task orders (less other direct costs) will be reflected on this CLIN. This CLIN is a systematic placeholder used to issue the task orders, less ODCs. However, actual funding will only be obligated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

2007 50 Job OPTION Op Yr 2 - CMR

FFP

** NOT SEPERATELY PRICED **

The Contract shall complete a manpower report via Contractor Manpower Reporting website. See Section 7 of the PWS.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$150,000.00 $77,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$150,000.00 $77,000,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 500.00 0002 500.00 0003 500.00 0004 500.00 0005 100.00 0006 100.00 0007 100.00 1001 50.00 1002 50.00 1003 50.00 1004 50.00 1005 50.00 1006 50.00 1007 50.00 2001 50.00 2002 50.00 2003 50.00 2004 50.00 2005 50.00 2006 50.00 2007 50.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

500.00

100.00

50.00

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

See Attachment 1 ‐ Performance Work Statement

ACCOUNTING SYSTEM

The prime Contractor’s accounting system shall be adequate for determining costs applicable to the contract. An “acceptable accounting system” is defined at DFARS 252.242‐7006.

If necessary, the Contracting Officer may request support from the Defense Contract Audit Agency (DCAA) in accordance with FAR 16.3, FAR 31, and DFARS 252.242‐7006.

PURCHASING SYSTEM

The prime Contractor’s purchasing system shall be adequate for determining efficiency and effectiveness with which the contractor spends Government funds and complies with Government policy when subcontracting. Pursuant to FAR 44.3 and DFARS 244.3, Contractor’s Purchasing System Review, the Government will conduct a Purchasing System Review after award to determine that the contractor’s purchasing policies and practices are efficient and provide adequate protection of the Government’s interests. Reference FAR 44.303, Extent of Review and FAR 44.304, Surveillance.

ESTIMATING SYSTEM

The prime Contractor’s estimating system shall be adequate for proposal preparation applicable to the contract. An acceptable estimating system is defined at DFARS 252.215‐ 7002. Reference FAR 15.407‐5 and DFARS 215.407‐5, Estimating System.

FINAL INDIRECT COST RATE

Pursuant to FAR 42.705‐1, Contracting Officer Determination Procedures and FAR 52.216‐7, Allowable Cost and Payment, the Contractor shall to submit an adequate final indirect cost rate proposal to the KO (or cognizant Federal agency official) and to the cognizant auditor.

SUBCONTRACTS

The prime Contractor shall manage subcontract arrangements to ensure the subcontractor employees are fully qualified in accordance with the Performance Work Statement (PWS), labor categories and descriptions. The prime Contractor shall provide back‐up information to show adequate competition and price analysis if requested by the Government. Composite direct labor charges from two or more Contractors to form a single burdened or loaded labor rate are not allowable.

Additional Subcontractors AFTER award Prime Contractors shall obtain Contracting Officer approval of any new subcontractors proposed under this contract after the base contract award. The prime Contractor must ensure the Contracting Officer is provided the necessary documentation to justify the inclusion of a newly proposed subcontractor on an individual order. This justification documentation, as delineated below, shall be provided to the Contracting Officer within a reasonable amount of time prior to task order award in order for the Government to conduct proper due diligence. The Government may require a minimum of thirty (30) days, or more, to conduct any needed cost or technical analysis.

The prime Contractor must submit justification for proposing new subcontractors. The following documentation shall be included with this justification:

a. Technical Justification – The prime Contractor must explain what value will be added by the newly proposed subcontractor either for a specific individual task order or the base award contract for future task orders.

b. Organizational Conflicts of Interest (OCI) Certification – The prime Contractor must verify the proposed subcontractor does not perform other work that may create an OCI situation. The prime Contractor must inform the Contracting Officer whether or not there are any potential OCI issues with the proposed subcontractor and, if there are OCI issues, how the OCI issues will be mitigated.

c. Prices/Rates Analysis – The prime Contractor must conduct a thorough review of the subcontractor’s proposed prices and rates and determine whether those prices/rates are fair and reasonable for this contract or for the specific individual task order. The prime Contractor must provide documentation of the price analysis that discusses the steps taken during the analysis to conclude the prices/rates are fair and reasonable.

All newly proposed subcontracting/teaming arrangements must also include signed subcontracting agreement(s). It is acceptable to provide a draft copy of subcontract agreements with the request to add a new subcontractor and a copy of the signed subcontract agreements after Contracting Officer approval of the new subcontractor. The new subcontractor shall not perform under this contract until the Contracting Officer has explicitly approved the inclusion of that new subcontractor.

Section D - Packaging and Marking

DELIVERABLES

See Attachment 1 – Section 8.0 Deliverables of Performance Work Statement

NOTE: All deliverables required under this contract shall be packaged, marked, and shipped in accordance with Government specifications. At a minimum, all deliverables shall be marked with the contract number and Contractor name. The Contractor shall guarantee that all required materials shall be delivered in immediate usable and acceptable condition.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

52.246-8 Alt I Inspection Of Research And Development-Cost Reimbursement (May 2001) - Alternate I

APR 1984

52.246-9 Inspection Of Research And Development (Short Form) APR 1984 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

PERFORMANCE OF PERFORMANCE

The estimated ordering period is: 22 Jul 2019 – 21 Jul 2024 Option Year One (1): 22 Jul 2024 – 21 Jul 2025 Option Year Two (2): 22 Jul 2025 – 21 Jul 2026

NOTE: The ordering period will be included at time of award.

Task Order to be issued will have a separate period of performance within the ordering period.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 22-JUL-2019 TO

21-JUL-2024

N/A WRAIR

WRAIR

503 ROBERT GRANT AVE., BLDG. 503,

RM 1W30

SILVER SPRING, MD DC 20910

W74MYF

0002 POP 22-JUL-2019 TO

21-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 22-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 22-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 22-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 22-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 22-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 22-JUL-2024 TO

21-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 22-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 22-JUL-2025 TO

21-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 22-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

OVERTIME

It is expected that the contractor shall manage its work schedule within the forty-hour work week. Overtime, should it be required, must be pre-approved by the Contracting Officer. The contractor shall provide all documents to support the need for overtime in a specific situation, first to the COR, and then to the Contracting Officer.

PAYMENT

Payment procedures will be indicated on each task order.

VARYING LABOR CATEGORIES

Direct labor billed on individual task orders may vary from the quantity of hours proposed, provided that the base contract ceiling cost/price is not exceeded and the Government’s Contracting Officer (KO) approves and Contracting Officer's Representative (COR) concurs. Labor categories may not vary from those specified in the base contract unless authorized in writing by the KO.

CONTRACTING OFFICER’S REPRESENTATIVE (COR)

The COR for this contract shall be assigned via a separate appointment letter by the KO at the base IDIQ and will be applicable to each task order.

CONTRACT MANAGEMENT

It is the Contractor’s responsibility to contact the KO immediately if there is even the appearance of any technical direction that is or may be outside the scope of the contract. The Government will not reimburse the Contractor for work the KO did not authorize and/or for work outside the scope of the contract.

INTERPRETATION OR MODIFICATION

No verbal statement by any person, and no written statement by anyone other than the KO, shall be interpreted as modifying or otherwise affecting the terms of this contract. All requests for interpretation or modification shall be made in writing to the KO and/or Contract Specialist.

TRAVEL

The cost of arranging, and all arrangements for travel, transportation, meals, lodging, and incidentals are the Contractor’s responsibility. Cost estimates for these expenses will be reviewed and certified by the COR. Travel costs incurred during the performance of work on task orders issued under this contract shall be incurred and billed in accordance with the cost principles and procedures described in FAR Part 31 and shall be comparable with the DoD Joint Travel Regulations.

FOREIGN TRAVEL

The cost of arranging, and all arrangements for foreign travel, transportation, meals, lodging, and incidentals are the Contractor’s responsibility. Cost estimates for these expenses shall be reviewed by the COR. The Contracting Officer must pre‐approve all foreign travel requests. Travel costs incurred during the performance of work on task orders issued under this contract shall be incurred and billed in accordance with the cost principles and procedures described in FAR Part 31 and shall be comparable with the DoD Joint Travel Regulations.

TASK, COST & PERFORMANCE SUMMARY REVIEWS

The Contractor shall meet with the COR to conduct a task performance review, discuss associated costs incurred for the current billing period and provide a copy of the Task Order Monthly Report (Deliverable 9). If any costs are questioned, the COR and the Contractor will alert the Contracting Officer immediately to attempt to resolve the issue. If the questioned cost cannot be expeditiously resolved, the Contracting Officer will provide guidance to the Contractor regarding submission of the current Public Voucher or invoice. Pending receipt of this guidance, the Contractor may only submit a Public Voucher for those costs incurred that are not being questioned. If necessary, the Contracting Officer will make a determination of allowability and allocability of the cost. The Contracting Officer will notify the Contractor of his/her determination with copies sent to the COR.

PERFORMANCE EVALUATION PROCESS

The Government will review monthly performance and progress reports as well as attend regular task performance review meetings with the Contractor to survey quality of products and services according to the Quality Assurance Surveillance Plan (QASP) (Attachment 2) and the QASP of each task order issued under this contract. The COR will complete and upload a monthly surveillance report and the Contractor’s Monthly Report (Deliverable 9) into the Contracting Officer’s Representative Tracking (CORT) tool each month.

USAMRAA will use the Contractor Performance Assessment Reporting System (CPARS) to electronically capture assessment data and manage the performance evaluation process. CPARS is used to assesses a Contractor’s performance and provide a record, both positive and negative, on a given CONTRACT during a specific period of time. CPARS will be completed annually at the Base Contract level only.

ACCOUNTING AND APPROPRIATION DATA

The accounting and appropriation data for this contract will be set forth at task order award and in any subsequent task order modification(s).

GOVERNMENT POINTS OF CONTACT

The following are Government Points of Contact for this contract. Different points of contact may be established at the task order level:

Contract Specialist (Administrator/Contract Manager) Julie L. Burns julia.l.burns3.civ@mail.mil

Contracting Officer (KO) (Signatory Official)

Information to be provided at award

Contracting Officer Representative/COR (Technical) Information to be provided at award

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

As prescribed in 232.7004(a), use the following clause:

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

AND RECEIVING REPORTS (DEVIATION 2016-AOOOl) (NOV 2015)

(a) Definitions. As used in this clause-

(1) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(2) "Invoice payment" has the meaning given in section 32.001 of the Federal Acquisition Regulation.

(3) "Payment request" means any request for invoice payment submitted by the Contractor under this contract.

(4) "Receiving report" means the data required by the clause at 252.246- 7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input.

Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when-

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE

Encounter Data System (TEDS) as the electronic format;

(4) The Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required; or

(5) Submitting payment requests and receiving reports to the Supplier Self Services (SUS) system accessible via the Wide Area WorkFlow (WAWF) website as an authorized participant in the vendor portal invoicing pilot program.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the. requirements of the appropriate payment clauses in this contract when submitting payment requests.

(End of clause)

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.

Determinated at the task order level

(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.

Determinated at the task order level

(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.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC This information will be included at the T.O. level

Issue By DoDAAC This information will be included at the T.O. level

Admin DoDAAC** This information will be included at the T.O. level

Inspect By DoDAAC This information will be included at the T.O. level

Ship To Code This information will be included at the T.O. level

Ship From Code This information will be included at the T.O. level

Mark For Code This information will be included at the T.O. level

Service Approver (DoDAAC) This information will be included at the T.O. level

Service Acceptor (DoDAAC) This information will be included at the T.O. level

Accept at Other DoDAAC This information will be included at the T.O. level

LPO DoDAAC This information will be included at the T.O. level

DCAA Auditor DoDAAC This information will be included at the T.O. level

Other DoDAAC(s) This information will be included at the T.O. level

(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.

This information will be included at the T.O. level

(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.

This information will be included at the T.O. level

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

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-

Delivery Contracts

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.207-3 Right of First Refusal of Employment MAY 2006 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-8 Fixed Fee JUN 2011

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003).

DEC 2018

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-13 Notice of Set-Aside of Orders NOV 2011 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2019-O0003). DEC 2018 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons JAN 2019 52.222-50 Alt I Combating Trafficking in Persons (JAN 2019) Alternate I MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-13 Acquisition of EPEAT - Registered Imaging Equipment (Jun

2014)

JUN 2014

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-1 Buy American--Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-1 Alt I Authorization And Consent (Dec 2007) - Alternate I APR 1984 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.230-2 (Dev) Cost Accounting Standards (DEVIATION 2018-O0015) JUL 2018 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-17 Interest MAY 2014 52.232-20 Limitation Of Cost APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.233-1 Disputes MAY 2014 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.239-1 Privacy or Security Safeguards AUG 1996 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-2 Production Progress Reports APR 1991 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt III Changes--Fixed Price (Aug 1987) - Alternate III APR 1984 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JAN 2019 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-17 Charges APR 1984 52.247-27 Contract Not Affected by Oral Agreement APR 1984 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.249-4 Termination For Convenience Of The Government (Services)

(Short Form)

APR 1984

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Hotline Posters OCT 2016 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.223-7004 Drug Free Work Force SEP 1988 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2015

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7041 Correspondence in English JUN 1997 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7020 Rights In Special Works JUN 1995 252.227-7021 Rights In Data--Existing Works MAR 1979 252.227-7025 Limitations on the Use or Disclosure of…