W900KK-23-R-0037 DRAFT RFP 09.28.23.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

1 105

2. CONTRACT NO. 3. SOLICITATION NO.

W900KK23R0037

4. TYPE OF SOLICITATION

[ ] SEALED BID (IFB)

[ X ] NEGOTIATED (RFP)

5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

7. ISSUED BY CODE W900KK 8. ADDRESS OFFER TO (If other than Item7) CODE

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: CHARLIE DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224 TEL:

FAX:

See Item 7

TEL:

FAX:

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 local time (Hour) (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

CALL:

A. NAME B. TELEPHONE (Include area code) (NO COLLECT CALLS) C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/ CONTRACT FORM 1 - 3 X I CONTRACT CLAUSES 53 - 90

X B SUPPLIES OR SERVICES AND PRICES/ COSTS 4 - 34 PART III - LISTOF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

X C DESCRIPTION/ SPECS./ WORK STATEMENT 35 - 38 X J LIST OF ATTACHMENTS 91

X D PACKAGING AND MARKING 39 PARTIV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 40 - 42

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

92 - 103 X F DELIVERIES OR PERFORMANCE 43 - 48

X G CONTRACT ADMINISTRATION DATA 49 - 51 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 104

X H SPECIAL CONTRACT REQUIREMENTS 52 X M EVALUATION FACTORS FOR AWARD 105

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

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME

AND

ADDRESS

OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO

SIGN OFFER (Type or print)

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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)( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (If other than Item7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print)

TEL: EMAIL:

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD 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)

W900KK23R0037

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY FOR ONESAF

A. EXECUTIVE SUMMARY

A.1. This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of this solicitation in any way. Any inconsistencies between the Executive

Summary and other provisions of the solicitation shall be resolved in favor of the solicitation.

A.1.1. This solicitation will result in 6 year Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with

Cost + Fixed Fee (CPFF) , Firm Fixed Price (FFP), and Cost Reimbursable (CR) Contract Line Item

Numbers (CLINs). A total of seven Task Orders are planned to be awarded under this IDIQ.

A.1.2. The OneSAF ID/IQ contract minimum guarantee is TBD, this value will be accomplished through the award of Task Order 0001. Additional requirements may be issued at the discretion of the

Government. Additional Task Orders may be issued at the discretion of the Government. Travel and

Other Direct Costs (ODCs) are cost reimbursable, with no fee. Offeror SHALL propose in accordance with the CLIN structure.

A.1.3. The Government contacts for this solicitation are Annette Watson-Johnson, Contract Specialist, annetttewatson-johnson.civ@army.mil AND Mark A. Muñiz Contracting Officer, mark.a.muniz6.civ@army.mil. Your comments and questions should be directed to these individuals by email messages ONLY. Please reference the solicitation number on the email for all correspondence pertaining to this solicitation.

END OF NARRATIVE

A.2. SOLICITATION CLOSING AND DELIVERY INSTRUCTIONS

A.2.1. This is a Draft RFP. PROPOSALS ARE NOT BEING REQUESTED. QUESTIONS AND COMMENTS

ARE BEING ACCEPTED via email message to Annette Watson-Johnson, Contract Specialist, annettte.watson-johnson.civ@army.mil and Mark A. Muñiz Contracting Officer, mark.a.muniz6.civ@army.mil. The final RFP is anticipate to be posted in 1st quarter FY 2024.

The final RFP W900KK-23-R-0037 Proposals must be in electronic format, paper proposals will not be accepted.

CD-ROMs or DVDs may be hand delivered or sent by standard mail delivery through the United States Postal

Services (USPS) or by a certified express vendor (i.e., - FedEx) and shall be received by no later than 1:00 pm

Eastern Standard Time (local time) on TBD. When using the USPS as the mail delivery options, the Offeror shall use the “Tracking” option for the proposal package(s). The Offeror shall provide a copy of the receipt for USPS and

FedEx delivery options via email message to Annette Watson-Johnson, Contract Specialist, annettte.watson-johnson.civ@army.mil and Mark A. Muñiz Contracting Officer, mark.a.muniz6.civ@army.mil. within 24 hours of mailing electronic proposals. Proposals sent via email can be sent to the requirements identified in Section L of the

FIANL RFP. All proposals shall indicate the following mailing address: Army Contracting Command-Orlando

Attention: Annette Watson-Johnson /Ruth E Torres; 12211 Science Drive Orlando, FL 32826-3266. The solicitation number shall be clearly visible on each package.

A.2.2. For a hand-carried proposal, the Offeror shall complete Section L, Attachment TBD - Proposal

Receipt Form (Company name, Date Delivered, Company Representative’s Name, Company

Representative’s Title and Number of CD/DVD Packages Received). The Contracting Officer/Specialist will annotate the date and time of proposal receipt. The Offeror’s Representative will confirm the data and sign the Proposal Receipt. The Contracting Officer/Specialist will provide a copy of the Proposal

Receipt Form to the Offeror. The Contracting Officer/Specialist’s signature only denotes the receipt of the proposal package. The Government is not responsible for the proposal delivery content or condition upon delivery.

mailto:annetttewatson-johnson.civ@army.mil mailto:mark.a.muniz6.civ@army.mil mailto:annettte.watson-johnson.civ@army.mil mailto:annettte.watson-johnson.civ@army.mil mailto:mark.a.muniz6.civ@army.mil mailto:annettte.watson-johnson.civ@army.mil mailto:annettte.watson-johnson.civ@army.mil

A.2.3. OFFERORS ARE HEREBY ON NOTICE THAT FAILURE TO SUBMIT ALL THE

REQUIRED PROPOSAL INFORMATION IN EXACTLY THE MANNER (TIMELINESS AND

FORMAT) AS SPECIFIED IN THE SOLICITATION MAY CONSTITUTE A BASIS FOR THE

GOVERNMENT TO REJECT A PROPOSAL AS NON-COMPLIANT AND THEREFORE

INELIGIBLE TO BE CONSIDERED FOR AWARD, AT THE SOLE DISCRETION OF THE

PCO.

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require CertainJAN 2017

Internal Confidentiality Agreements or Statements-- Representation

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

Section B - Supplies or Services and Prices

SERVICES COST/PRICE

B.1. SERVICES AND COST/PRICE

B.1.1. The Government solicits an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract in accordance with

(IAW) FAR Clause 52.216-22, "Indefinite Quantity". The Government is obligated to order only the stated minimum quantity; however, the Government reserves the right to order up to the total maximum quantity. The

Government's minimum quantity to be awarded simultaneously with the award of this contract is TBD; the Ceiling value of this contract is estimated to be an estimated $127M. However, this does not preclude the Government from exercising its rights under FAR 252.216-7006, "Ordering". The ordering period of the ID/IQ is 72 months from the date of contract award. The period of performance for each Task Order will be determined at the Task

Order level. Available funds will be obligated upon the issuance of each Task Order.

B.1.2. Travel & ODC is cost reimbursable, with no fee available. Offeror SHALL propose in accordance with the

CLIN structure.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0101 Lot

Software Product Baseline Mgmt & Support

CPFF

PWS-2023

FOB: Destination

PSC CD: DA01

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

AMOUNT

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0102 12 Months Program Management

FFP

PWS-2023

0103 Lot

Development & Customer Support

CPFF

PWS-2023

0104 3 Each

1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

PWS-2023

PoP TBD

0105 2 Each

2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

0106 Lot Travel & ODC

COST

PWS-2023

Manpower Reporting

FFP

PWS-2023

(This CLIN may be proposed as Not Separately Priced)

Contractor Manpower Reporting Application (CMRA) - The contractor shall input information IAW Performance Work Statement (PWS) PWS-2023

Technical Data & Information

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and individual task orders. CDRLs will be provided as necessary, as Exhibits, individual delivery/task orders issued.

0107 1 Each

0108 1 Each

0202 Lot

Tailored Product Baseline Release

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0109 1 Each Transition In

FFP

PWS-2023

0201 Lot v12.0 - Capability P3I

CPFF

PWS-2023

0204 Lot

Integration, Test and Release

CPFF

PWS-2023

1101 Lot OPTION Software Product Baseline Mgmt & Support

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0203 Lot Capability Concurrency

CPFF

PWS-2023

1102 12 Months OPTION Program Management

FFP

PWS-2023

1103 Lot

OPTION Development & Customer Support

CPFF

1104 3 Each

OPTION 1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

1105 2 Each OPTION 2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

1106 Lot OPTION Travel & ODC

COST

PWS-2023

OPTION Manpower Reporting

(This CLIN may be proposed as Not Separately Priced)

Contractor Manpower Reporting Application (CMRA) - The contractor shall input information IAW Performance Work Statement (PWS) PWS-2023

OPTION Technical Data & Information

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and individual task orders. CDRLs will be provided as necessary, as Exhibits, individual delivery/task orders issued.

1107 1 Each

1108 1 Each

1302 Lot OPTION Tailored Product Baseline Release

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

1301 Lot OPTION Capability P3I

CPFF

PWS-2023

1303 Lot

OPTION Capability Concurrency

CPFF

PWS-2023

1304 Lot OPTION Integration, Test and Release

CPFF

PWS-2023

2101 Lot OPTION Software Product Baseline Mgmt & Support

CPFF

PWS-2023

2102 12 Months OPTION Program Management

FFP

PWS-2023

2103 Lot OPTION Development & Customer Support

2104 3 Each OPTION 1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

2105 2 Each OPTION 2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

2106 Lot

OPTION Travel & ODC

COST

PWS-2023

2107 1 Each

OPTION Manpower Reporting

FFP

(This CLIN may be proposed as Not Separately Priced)

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and

TOTAL EST COST + FEE

2108 1 Each

2401 Lot OPTION Capability P3I

CPFF

PWS-2023

2402 Lot OPTION Tailored Product Baseline Release

CPFF

PWS-2023

2404 Lot OPTION Integration, Test and Release

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

2403 Lot OPTION Capability Concurrency

CPFF

PWS-2023

3101 Lot OPTION Software Product Baseline Mgmt & Support

CPFF

PWS-2023

3103 Lot OPTION Development & Customer Support

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

3102 12 Months OPTION Program Management

FFP

PWS-2023

3104 3 Each OPTION 1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

3105 2 Each OPTION 2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

(This CLIN may be proposed as Not Separately Priced)

3106 Lot OPTION Travel & ODC

COST

PWS-2023

3107 1 Each

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and

3502 Lot OPTION Tailored Product Baseline Release

CPFF

PWS-2023

TOTAL EST COST + FEE

3108 1 Each

3501 Lot OPTION Capability P3I

CPFF

PWS-2023

3504 Lot OPTION Integration, Test and Release

CPFF

PWS-2023

4101 Lot OPTION Software Product Baseline Mgmt & Support

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

3503 Lot OPTION Capability Concurrency

CPFF

PWS-2023

4103 Lot OPTION Development & Customer Support

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

4102 12 Months OPTION Program Management

FFP

PWS-2023

4104 3 Each OPTION 1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

4105 2 Each OPTION 2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

(This CLIN may be proposed as Not Separately Priced)

4106 Lot OPTION Travel & ODC

COST

PWS-2023

4107 1 Each

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and

4602 Lot OPTION Tailored Product Baseline Release

CPFF

PWS-2023

TOTAL EST COST + FEE

4108 1 Each

4601 Lot OPTION Capability P3I

CPFF

PWS-2023

4604 Lot OPTION Integration, Test and Release

CPFF

PWS-2023

5101 Lot OPTION Software Product Baseline Mgmt & Support

CPFF

PWS-2023

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

4603 Lot OPTION Capability Concurrency

CPFF

PWS-2023

5103 Lot OPTION Development & Customer Support

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

5102 12 Months OPTION Program Management

FFP

PWS-2023

5104 3 Each OPTION 1 Week Training Sessions

FFP

Cost for One Session, Possible 3 classes to be provided.

5105 2 Each OPTION 2 Week Training Sessions

FFP

Cost for 1 Session, Possible 2 classes to be provided.

(This CLIN may be proposed as Not Separately Priced)

5106 Lot OPTION Travel & ODC

COST

PWS-2023

5107 1 Each

(This CLIN may be proposed as Not Separately Priced)

The contractor shall furnish the necessary data, as identified, in Section J and

5702 Lot OPTION Tailored Product Baseline Release

CPFF

PWS-2023

TOTAL EST COST + FEE

5108 1 Each

5701 Lot OPTION Capability P3I

CPFF

PWS-2023

5704 Lot OPTION Integration, Test and Release

CPFF

PWS-2023

5703 Lot OPTION Capability Concurrency

CPFF

PWS-2023

5705 1 Each Transation Out

FFP

PWS-2023

Contractor Acquired Property

Contractor Acquired Property

5706 1 Lot

Section C - Descriptions and Specifications

DESCRIPTIONS & SPECIFICATIONS

C.1 PERFORMANCE WORK STATEMENT FOR ONESAF PRODUCTION AND SUPPORT

C.1.1 Performance Work Statement for OneSAF Production and Support ID/IQ (Section J, Attachment 1)

C.2 TECHNICAL DATA AND INFORMATION

Technical Data and Information shall be delivered in accordance with the requirements of the Contract

Data Requirements List, DD Form 1423, Exhibit A CDRLs Section J, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks

12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423

(distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Code CCOR-CDD-C

(2) ACO, Code (To be Determined at time of Award)

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: 12211 Science Drive, Orlando FL 32826

C.3 DOCUMENT SUMMARY LIST (SECTION J, EXHIBIT B)

C.4 TASK ORDERS PROCEDURES

(a) The Procuring Contracting Officer (PCO) is: Mark A. Muñiz.

Mr. Muñiz is responsible for issuing and administering any orders placed hereunder. Any deviation from the terms of the basic contract must be submitted to the PCO for contractual action.

(b) Task orders. All orders issued hereunder are subject to the terms and conditions of this contract. The contract shall control in the event of conflict with any order.

(c) A task order shall be issued for each order. In addition to any other data that may be called for in the contract, the following information shall be specified in each order, as applicable:

(1) Date of order.

(2) Contract and task order number.

(3) Applicable contract line item number (CLIN).

(4) Description of the task to be performed.

(5) Description of the end item or service.

(6) DD Form 254 (Contract Security Classification Specification).

(7) DD Form 1423 (Contract Data Requirements List).

(8) Exact place of performance.

(9) The inspecting and accepting codes.

(10) Estimated cost and fee and level of effort by labor category (and billing rate if known).

(11) List of Government furnished property and the estimated value of the property.

(12) Invoice and payment provisions to the extent not covered by the contract.

(13) Accounting and appropriation data.

(14) Period of performance.

(15) Organizational Conflict of Interest provisions.

(16) Type of order (e.g., completion, term, FFP)

(d) Negotiated Agreement. The information contained in each task order with respect to labor categories, man-hours and delivery date shall be the result of a negotiated agreement reached by the parties in advance of issuance of the order.

(1) The PCO shall furnish the contractor with a written preliminary task order and request for proposal. The request shall include:

(i) A description of the specified work required,

(ii) The desired delivery schedule,

(iii) The place and manner of inspection and acceptance, and

(2) The contractor shall, within the time specified by the preliminary task order, provide the PCO with a proposal to perform, which shall include:

(i) The required number of labor hours by labor classification and scheduled billing rates, for each end product or task,

(ii) Overtime hours by labor category,

(iii) Proposed completion or delivery dates,

(iv) Other direct costs (i.e., direct material, travel subsistence, and similar costs)

(v) Dollar amount and type of any proposed subcontracts, and

(vi) Total estimated cost/price.

The cost factors utilized in determining the estimated cost/price under any order shall be the rates applicable at time the order is issued.

(3) Upon receipt of the proposal, the PCO shall review the estimates therein to ensure acceptability to the

Government, enter into such discussions with the contractor as may be necessary to correct and revise any discrepancies in the proposal, and effect whatever internal review procedures are required. Should the PCO and contractor be unable to reach agreement as to the terms of the order prior to its issuance, the conflict shall be referred to one level above the Contracting Officer.

(e) Total Estimated Dollar Amount. The total estimated dollar amount of each order constitutes a ceiling price for that order. The requirements for notification set forth in Federal Acquisition Regulation (c) of FAR Clause 52.232-

22, “Limitation of Funds” are applicable to individual task orders. The ceiling amount for each order may not be exceeded unless authorized by a modification to the order. All revisions providing additional funds to a task order will include fee in the same manner as established in the basic task order.

(f) Modifications. Modifications to orders shall be issued using a Standard Form 30 and shall include the information set forth in paragraph (c) above, as applicable.

C.5 CLIN LEVEL DESCRIPTION

C.5 CLIN LEVEL DESCRIPTION AND SPECIFICATIONS FOR ONESAF PRODUCTION AND

SUPPORT TASK ORDERS

C.5.1 Task Order 0001– Software Product Baseline Management and Support (CLINs 0101, 1101, 2101, 3101, 4101, 5101)

The contractor shall provide the supplies/services in accordance with Performance Work Statement (PWS) PWS-

2023 and the Contract Data Requirement’s List (CDRLs). The contractor shall provide for services described in sections of the PWS.

C.5.2 Task Order 0001– Program Management (CLINs 0102, 1102, 2102, 3102, 4102, 5102)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide for services described in sections of the PWS. The Contractor shall provide the overall management and administrative effort necessary to ensure that the requirements in this PWS are accomplished. The program management associated with this effort shall include technical and administrative planning, organization, coordination, resource allocation, development environment management/maintenance, and risk management.

C.5.3 Task Order 0001– Development and Customer Support (CLINs 0103, 1103, 2103, 3103, 4103, 5103)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The contractor shall provide for services described in, but not limited to, section of the PWS. The Government will provide a not-to-exceed (NTE) ceiling and shall not be priced separately. Throughout the course of the Task Order execution, as requirements are identified, the Government will request a proposal to support each requirement from the Contractor and the contract will be modified and funded as necessary to support the execution of the requirements.

The Contractor should expect to develop, enhance, integrate and test OneSAF Product Line Architecture

Components as defined in the OneSAF Product Line Architectural Specification (PLAS). A typical requirement may include, but is not limited to:

- Execution of the full software life cycle for Behavioral, Physical, Entity, Unit and Munition Model development.

- Execution of the full software life cycle for environment, service, infrastructure and interoperability component enhancements.

- Execution of the full life cycle for Mission Command Adapter interfaces and mappers.

- Provide customer support to include, problem analysis, technical support, on-site support, scenario development, set-up, test/integration, and document findings/results.

- Provide labor necessary to deliver a maintenance release/patch to support specific exercises and/or user events.

- Provide labor necessary to deliver a tailored version of the software product in accordance to section of the PWS.

- Provide technical expertise, engineering design, capability production, integration and test, on-site support, training and fielding in support of Foreign Military Sales (FMS) customer requirements.

Travel, per diem, and other direct costs resulting from these requirements will be processed separately on a Cost

Reimbursable CLIN.

C.5.4 Task Order 0001– Training (1-week) (CLINs 0104, 1104, 2104, 3104, 4104, 5104)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide the labor required to provide a one (1) week training, in accordance to section of the PWS, to a maximum of 20 students per class. Training topics may include developers, operators, maintainers, or a combination. When locations are identified, training syllabus will be coordinated with the Government. Travel, per diem, and other direct costs (ODCs) will be processed separately on a Cost Reimbursable CLIN. Course materials will not be developed under this CLIN. Training materials are delivered as part of the software baseline release and shall be leveraged to compile the training materials for the course. Pricing of this CLIN shall include the conduct of a single 1-week course. This CLIN can be exercised up to three (3) times per base and option year.

C.5.5 Task Order 0001– Training (2-weeks) (CLINs 0105, 1105, 2105, 3105, 4105, 5105)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide the labor required to provide a two (2) week training, in accordance to section of the PWS, to a maximum of 20 students per class. Training topics may include developers, operators, maintainers, or a combination. When locations are identified, training syllabus will be coordinated with the Government. Travel, per diem and ODCs will be processed separately on a Cost Reimbursable CLIN. Course materials will not be developed under this CLIN. Training materials are delivered as part of the software baseline release and shall be leveraged to compile the training materials for the course. Pricing of this CLIN shall include the conduct of a single 2-week course. This CLIN can be exercised up to two (2) times per base and option year.

C.5.6 Task Order 0001– Travel and Other-Direct-Costs (ODC) (CLINs 0106, 1106, 2106, 3106, 4106, 5106)

The contractor shall provide Travel support in support of the total OneSAF program. Travel is expected to take place at CONUS and OCONUS locations. The Government will provide a NTE ceiling. CLIN will be incrementally funded as travel requirements are identified and will be in accordance with sections of the PWS.

C.5.7 Task Order 0001– Manpower Reporting (CLINs 0107, 1107, 2107, 3107, 4107, 5107)

The Contractor shall input required information IAW PWS-2023. This CLIN may not be separately priced.

C.5.8 Task Order 0001– Technical Data and Information (CLINs 0108, 1108, 2108, 3108, 4108, 5108)

Technical data and information shall be furnished in accordance with the requirements set forth in the CDRL, DD

Form 1423, and Section J, Exhibits are provided as an attachment to this RFP. This CLIN may be separately priced.

C.5.9 Task Order 0002, 0003, 0004, 0006, 0007 - Capability P3I (CLINs 0201, 0301, 0401, 0501, 0601, 0701)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs.

In reference to CLIN 0201, the contractor shall provide for services described in the PWS and shall use the OneSAF

RIB Items document and associated Use Cases as the bases for pricing.

In reference to CLIN 0201, 301, 401, 501, 601, 701, the contractor shall provide for services described in sections of the PWS and shall use similar requirements described in the OneSAF RIB Items document and associated Use Cases as the basis for pricing the out-year Task Orders.

C.5.10 Task Order 0002, 0003, 0004, 0006, 0007 - Tailored Product Release (CLINs 0202, 0302, 0402, 0502, 0602, 0702)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide for services described in a section of the PWS.

C.5.11 Task Order 0002, 0003, 0004, 0006, 0007- Capability Concurrency (CLINs 0203, 0303, 0403, 0503, 0603, 0703)

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide for services described in sections of the PWS.

C.5.12 Task Order 0002, 0003, 0004, 0006, 0007 - Integration, Test and Release (CLINs 0204, 0304, 0404, 0504, 0604, 0704

The contractor shall provide the supplies/services in accordance with PWS-2023 and the CDRLs. The Contractor shall provide for services described in section of the PWS.

Section D - Packaging and Marking

SECTION D - PACKAGING AND MARK

PACKAGING AND MARKING OF REPORTS

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity

Section E - Inspection and Acceptance

SECTION E - INSPECTION AND ACC

TECHNICAL DATA & INFORMATION

Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) module within the Wide Area

Work Flow e-Business suite.

INSPECTION & ACCEPTANCE

INSPECTION AND ACCEPTANCE

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative, TBD.

(b) Acceptance of all Contract Line Item Numbers/Sub Line Item Numbers (CLIN/SLIN) shall be made by the accepting authority through Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) within the Wide Area

Work Flow (WAWF) e-business suite. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0101 Destination Government Destination Government

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0105 Destination Government Destination Government

0106 Destination Government Destination Government

0107 Destination Government Destination Government

0108 Destination Government Destination Government

0109 Destination Government Destination Government

0201 Destination Government Destination Government

0202 Destination Government Destination Government

0203 Destination Government Destination Government

0204 Destination Government Destination Government

1101 Destination Government Destination Government

1102 Destination Government Destination Government

1103 Destination Government Destination Government

1104 Destination Government Destination Government

1105 Destination Government Destination Government

1106 Destination Government Destination Government

1107 Destination Government Destination Government 1108 Destination Government Destination Government

1301 Destination Government Destination Government

1302 Destination Government Destination Government

1303 Destination Government Destination Government

1304 Destination Government Destination Government

2101 Destination Government Destination Government

2102 Destination Government Destination Government

2103 Destination Government Destination Government

2104 Destination Government Destination Government

2105 Destination Government Destination Government

2106 Destination Government Destination Government

2107 Destination Government Destination Government

2108 Destination Government Destination Government

2401 Destination Government Destination Government

2402 Destination Government Destination Government

2403 Destination Government Destination Government

2404 Destination Government Destination Government

3101 Destination Government Destination Government

3102 Destination Government Destination Government

3103 Destination Government Destination Government

3104 Destination Government Destination Government

3105 Destination Government Destination Government

3106 Destination Government Destination Government

3107 Destination Government Destination Government

3108 Destination Government Destination Government

3501 Destination Government Destination Government

3502 Destination Government Destination Government

3503 Destination Government Destination Government

3504 Destination Government Destination Government

4101 Destination Government Destination Government

4102 Destination Government Destination Government

4103 Destination Government Destination Government

4104 Destination Government Destination Government

4105 Destination Government Destination Government

4106 Destination Government Destination Government

4107 Destination Government Destination Government

4108 Destination Government Destination Government

4601 Destination Government Destination Government

4602 Destination Government Destination Government

4603 Destination Government Destination Government

4604 Destination Government Destination Government

5101 Destination Government Destination Government

5102 Destination Government Destination Government

5103 Destination Government Destination Government

5104 Destination Government Destination Government

5105 Destination Government Destination Government

5106 Destination Government Destination Government

5107 Destination Government Destination Government

5108 Destination Government Destination Government

5701 Destination Government Destination Government

5702 Destination Government Destination Government

5703 Destination Government Destination Government

5704 Destination Government Destination Government

5705 Destination Government Destination Government

5706 Destination Government Destination Government

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

F.1. PERIOD OF PERFORMANCE

F.1.a. The ID/IQ contract ordering period is from date of award through seventy two (72) months thereafter.

F.1.b. The period of performance for each Task Order shall be stated in the Task Order award initializing that document.

F.1.c. The period of performance for each Option, if exercised, shall be stated in the Task Order that exercises the Option.

F.1.d. In accordance with FAR Clause 52.216-22, Indefinite Quantity, the Government may require that deliveries be made under this contract up to 12 months beyond the ordering period.

F.1.e. The contract’s base period is 12 Months from the date of contract award. With 5 (1) year option periods that will be made available through the use of the options clause

52.217-9 Option to Extend the Term of the Contract through 2030.

F.2. PLACE OF PERFORMANCE

F.2.a. The principal place of performance shall be the Government provided facility at 3045 Technology

Parkway, Orlando FL 32826.

F.2.b. Performance may also be required at other Continental United States (CONUS) and Outside

CONUS (OCONUS) sites on a temporary duty basis.

F.2.c. The contractor’s work hours shall be approximately the same as those of specific area of support, normally 0730 to 1600, Monday through Friday.

F.2.d. Overtime, if required, shall be specified in the Task Order(s). The overtime ceiling will be established in

Section I, FAR Clause 52.222-2. Contracting Officer’s Representative (COR) concurrence is required prior to working approved overtime. Overtime requirements that will exceed the established ceiling will be handled IAW

FAR Clause 52.222-2.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0101 POP 05-DEC-2024 TO

04-DEC-2025

N/A N/A

0102 POP 05-DEC-2024 TO

04-DEC-2025

FOB:

Destination

0103 POP 05-DEC-2024 TO

04-DEC-2025

0104 POP 05-DEC-2024 TO

04-DEC-2025

0105 POP 05-DEC-2024 TO

04-DEC-2025

0106 POP 05-DEC-2024 TO

04-DEC-2025

0107 POP 05-DEC-2024 TO

04-DEC-2025

0108 POP 05-DEC-2024 TO

04-DEC-2025

0109 POP 05-DEC-2024 TO

04-DEC-2025

0201 POP 05-SEP-2024 TO

04-DEC-2025

0202 POP 05-DEC-2024 TO

05-DEC-2025

0203 POP 05-DEC-2024 TO

04-DEC-2025

0204 POP 05-DEC-2024 TO

04-APR-2026

1101 POP 05-DEC-2025 TO

04-DEC-2026

1102 POP 05-DEC-2025 TO

04-DEC-2026

1103 POP 05-DEC-2025 TO

04-DEC-2026

1104 POP 05-DEC-2025 TO

04-DEC-2026

1105 POP 05-DEC-2025 TO

04-DEC-2026

1106 POP 05-DEC-2025 TO

04-DEC-2026

1107 POP 05-DEC-2025 TO

04-DEC-2026

1108 POP 05-DEC-2025 TO

04-DEC-2026

1301 POP 05-DEC-2025 TO

05-DEC-2026

1302 POP 05-DEC-2025 TO

05-DEC-2026

1303 POP 05-DEC-2025 TO

04-DEC-2026

1304 POP 05-DEC-2025 TO

04-APR-2027

2101 POP 05-DEC-2026 TO

04-DEC-2027

2102 POP 05-DEC-2026 TO

04-DEC-2027

2103 POP 05-DEC-2026 TO

04-DEC-2027

2104 POP 05-DEC-2026 TO

04-DEC-2027

2105 POP 05-DEC-2026 TO

04-DEC-2027

2106 POP 05-DEC-2026 TO

04-DEC-2027

2107 POP 05-DEC-2026 TO

04-DEC-2027

2108 POP 05-DEC-2026 TO

04-DEC-2027

2401 POP 05-DEC-2026 TO

05-DEC-2027

2402 POP 05-DEC-2026 TO

05-DEC-2027

2403 POP 05-DEC-2026 TO

04-DEC-2027

2404 POP 05-DEC-2026 TO

04-APR-2028

3101 POP 05-DEC-2027 TO

04-DEC-2028

3102 POP 05-DEC-2027 TO

04-DEC-2028

3103 POP 05-DEC-2027 TO

04-DEC-2028

3104 POP 05-DEC-2027 TO

04-DEC-2028

3105 POP 05-DEC-2027 TO

04-DEC-2028

3106 POP 05-DEC-2027 TO

04-DEC-2028

3107 POP 05-DEC-2027 TO

04-DEC-2028

3108 POP 05-DEC-2027 TO

04-DEC-2028

3501 POP 05-DEC-2027 TO

05-DEC-2028

3502 POP 05-DEC-2027 TO

05-DEC-2028

3503 POP 05-DEC-2027 TO

04-DEC-2028

3504 POP 05-DEC-2027 TO

04-APR-2029

4101 POP 05-DEC-2028 TO

04-DEC-2029

4102 POP 05-DEC-2028 TO

04-DEC-2029

4103 POP 05-DEC-2028 TO

04-DEC-2029

4104 POP 05-DEC-2028 TO

04-DEC-2029

4105 POP 05-DEC-2028 TO

04-DEC-2029

4106 POP 05-DEC-2028 TO

04-DEC-2029

4107 POP 05-DEC-2028 TO

04-DEC-2029

4108 POP 05-DEC-2028 TO

04-DEC-2029

4601 POP 05-DEC-2028 TO

05-DEC-2029

4602 POP 05-DEC-2028 TO

05-DEC-2029

4603 POP 05-DEC-2028 TO

04-DEC-2029

4604 POP 05-DEC-2028 TO

04-APR-2030

5101 POP 05-DEC-2029 TO

04-DEC-2030

5102 POP 05-DEC-2029 TO

04-DEC-2030

5103 POP 05-DEC-2029 TO

04-DEC-2030

5104 POP 05-DEC-2029 TO

04-DEC-2030

5105 POP 05-DEC-2029 TO

04-DEC-2030

5106 POP 05-DEC-2029 TO

04-DEC-2030

5107 POP 05-DEC-2029 TO

04-DEC-2030

5108 POP 05-DEC-2029 TO

04-DEC-2030

5701 POP 05-DEC-2029 TO

05-DEC-2030

5702 POP 05-DEC-2029 TO

05-DEC-2030

5703 POP 05-DEC-2029 TO

04-DEC-2030

5704 POP 05-AUG-2029 TO

04-DEC-2030

5705 POP 05-DEC-2029 TO

04-DEC-2030

N/A N/A

FOB: Destination

5706 POP 05-DEC-2024 TO

04-DEC-2030

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984

Section G - Contract Administration Data

CONTRACTOR'S CONTACT INFO

CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON

(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

CONTRACT COORDINATOR:

NAME:

PHONE (BUS):

PHONE (AFTER HOURS):

ALTERNATE:

NAME:

PHONE (BUS):

PHONE (AFTER HOURS):

(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.

FUNDING TO BE PROVIDED ON TASK ORDERS

All funding for this contract will be provided on the individual Task Orders. Task Order 0001 will be awarded along with the ID/IQ orders. In total, the issued Task Order awards of this contract shall meet or exceed the Government’s guaranteed minimum requirement of TBD.

GFP INFORMATION

The GFP identified in this SAIDIQ TBD will be available for use by all Orders issued under this

SAIDIQ.

252.201-7000 Contracting Officer's Representative DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving DEC 2018 Reports

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 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 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 W900KK

Admin DoDAAC** TBD

Inspect By DoDAAC TBD

Ship To Code TBD

DCAA Auditor DoDAAC TBD

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert

“See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the

DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

Annette Watson-Johnson – annettewatson-johnson.civ@army.mil

Mark A. Muñiz - mark.a.muniz6.civ@army.mil

(g) WAWF point of contact.

Amber K. VanHoozer - amber.k.vanhoozer.civ@army.mil

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

(End of clause) mailto:annettewatson-johnson.civ@army.mil mailto:amber.k.vanhoozer.civ@army.mil

Section H - Special Contract Requirements

SECTION H: DIRECTIVES

H.1. IMPORTANT NOTICE - INSTRUCTIONS BY CONTRACTING OFFICER

H.1.a. The Contractor shall only accept any instructions issued by the Contracting Officer or the

Contracting Officer's Representative (COR) if one is appointed. The COR’s authority is limited to what is set forth in the appointment letter. If a COR is appointed, the appointment will be done by letter to the

COR with the scope of the COR's authority set forth in the appointment letter. A copy of the appointment letter will be furnished to the Contractor. Such instructions will be contained in a Contracting Officer authorized and issued modification to the purchase instrument.

H.1.b. No information received from any other person employed by the U.S. Government or otherwise will be considered as grounds for deviation from any stipulation of this purchase instrument, reference drawings, or specifications, unless such information is contained in a Contracting Officer authorized and issued modification to the purchase instrument in accordance with FAR Clause 52.243-1.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020

52.203-2 Certificate Of Independent Price Determination APR 1985

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 JUN 2020

52.203-7 Anti-Kickback Procedures JUN 2020

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or MAY 2014 Improper Activity

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-11 Certification And Disclosure Regarding Payments To SEP 2007 Influence Certain Federal Transactions

52.203-12 Limitation On Payments To Influence Certain Federal JUN 2020 Transactions

52.203-12 Limitation On Payments To Influence Certain Federal JUN 2020 Transactions

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021

52.203-17 Contractor Employee Whistleblower Rights and Requirement JUN 2020 To Inform Employees of Whistleblower Rights

52.204-1 Approval of Contract DEC 1989

52.204-2 Security Requirements MAR 2021

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber MAY 2011 Content Paper

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier JUN 2020 Subcontract Awards

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-17 Ownership or Control of Offeror AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and DEC 2014 Certifications.

52.204-20 Predecessor of Offeror AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information NOV 2021 Systems

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-25 Prohibition on Contracting for Certain Telecommunications NOV 2021 and Video Surveillance Services or Equipment

52.209-6 Protecting the Government's Interest When Subcontracting NOV 2021 With Contractors Debarred, Suspended, or Proposed for Debarment

52.209-9 Updates of Publicly Available Information Regarding OCT 2018 Responsibility Matters

52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015 Corporations

52.210-1 Market Research NOV 2021

52.215-2 Audit and Records--Negotiation JUN 2020

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-- JUN 2020

Modifications

52.215-12 Subcontractor Certified Cost or Pricing Data JUN 2020

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020

52.215-15 Pension Adjustments and Asset Reversions OCT 2010

52.215-19 Notification of Ownership Changes OCT 1997

52.215-21 Requirements for Certified Cost or Pricing Data and Data NOV 2021 Other Than Certified Cost or Pricing Data -- Modifications

52.215-21 Alt III…