W900KK21R0002 with Amendment 0001.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

D

EX

X G F 64 - 69

70 - 86 H 87

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 94

(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.

W900KK 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)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

26 - 27 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

28 - 29 30 - 32

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 33 - 36 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

37 - 62

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

15 Jan 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK21R0002

0001 27 Jan 2021

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT 01 CONTINUATION PAGE

The following changes were made to the solicitation on Amendment 0001:

1. The following clauses were added:

‐ 52.245-9 – USE AND CHARGES

‐ 252.211-7003 – ITEM UNIQUE IDENTIFICATION AND VALUATION

‐ 252.204-7019 - NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS

‐ 252.204-7020 - NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS

2. The Performance Work Statement (Attachment 01) was revised on pages 12-13 to incorporate recommended changes in regards to property management.

3. A Property Management Plan (PMP) review checklist was added as Attachment 08.

4. Section H was deleted.

5. The industry questions and answers from the initial solicitation are attached for further guidance to offerors.

6. Revised proposal due date to 17 FEB 2021/1400 EST.

7. Added a revised CDRL packet as Exhibit A, incorporating CDRL A023 – Government Furnished Property Inventory and Forecasting Report.

All other terms and conditions of the solicitation remain unchanged.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Aerial Support Services - Base Year

FFP

Year 1: The contractor shall provide all Aerial Support Services as identified in Aerial Target Flight Services PWS Section 3 (inclusive of Appendices A-H) for Year 1 of the contract with a Period of Performance from 1 JUL 21 - 30 JUN 22, to include all transition phase-in activities and costs. In accordance with Appendix G of the PWS, the contractor shall be prepared to support on average 100 launches of various target types per year.

FOB: Destination

PSC CD: R425

NET AMT

0002 1 Lot Other Direct Cost

COST

Year 1: Other Direct costs required to execute the support services identified IAW Aerial Target Flight Services PWS section 3. The ODC CLIN does not contain travel. The ODC CLIN can be used to buy all support items required for the service provider to execute the assigned mission. ODCs shall not contain profit/fee. Material overhead costs are authorized. (Note: a plug figure of $1,595,060 will be used by the Gov during the solicitation phase)

ESTIMATED COST

0003 10 Each OPTION Unscheduled Events

FFP

Year 1: The contractor shall provide unscheduled or surge aerial flight services as identified in the PWS section 3.2.30 and 3.2.31. These target flights shall not exceed 10 launches per year of the various target types in Appendix G of the PWS.

Target flights/launches may be for single, or multiple target profiles/scenarios. The Contracting Officer must approve each event prior to execution. PCO approval must be submitted for payment.

0004 1 Lot Travel

COST

Year 1: Provide approved travel support to execute all items contained in Aerial Target Flight Services PWS. Travel for marketing events or non-program related events are not authorized. The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel Regulation, FAR 31.205-46, other applicable policies and regulations, and ATFS PWS section 2.7. (Note: a plug figure of $411,470 will be used by the Gov during the solicitation phase)

0005 1 Each Contractor Manpower Reporting

FFP

Year 1: The contractor shall report manpower data for contract performance during Year 1 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and PWS 2.5.5.

This CLIN is Not Separately Priced.

0006 1 Each Government Furnished Property

FFP

Year 1: GFP for Year 1 of contract performance IAW PWS sections 2 and 3.8, CDRL A019 Status of Government Furnished Equipment Report, and Government Furnished Equipment Listing (Attachment 03). This CLIN is Not Separately Priced.

0007 1 Each Contractor Acquired Property

FFP

Year 1: Provide all Contractor Acquired Provided IAW PWS 2.12. The contractor shall deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services. Shall provide a quarterly CAP report to the Contracting Officer and COR which contains at a minimum consumable items, final disposition of items purchased, and items retained as CAP. The Government will determine if the CAP will either be delivered or disposed of by the contractor prior to contract close out. This CLIN is Not Separately Priced.

0008 1 Lot Contract Data Requirements List

FFP

Year 1: Delivery of all CDRLS and technical exhibits. Performance shall be in accordance with DD Form 1423, Contract Data Requirement Lists (CDRLs A001 - A021). This CLIN is Not Separately Priced.

0009 1 Lot OPTION Class V Support

FFP

Year 1: Provide Class V support services IAW PWS section 3.11.

1001 12 Months OPTION Aerial Support Services - Option Year 1

FFP

Year 2: The contractor shall provide all Aerial Support Services as identified in Aerial Target Flight Services PWS Section 3 (inclusive of Appendices A-H) for Year 2 of the contract with a Period of Performance from 1 JUL 22 - 30 JUN 23. In accordance with Appendix G of the PWS, the contractor shall be prepared to support on average 100 launches of various target types per year.

1002 1 Lot OPTION Other Direct Cost

COST

Year 2: Other Direct costs required to execute the support services identified IAW Aerial Target Flight Services PWS section 3. The ODC CLIN does not contain travel. The ODC CLIN can be used to buy all support items required for the service provider to execute the assigned mission. ODCs shall not contain profit/fee. Material overhead costs are authorized. (Note: a plug figure of $1,595,060 will be used by the Gov during the solicitation phase)

1003 10 Each OPTION Unscheduled Events

FFP

Year 2: The contractor shall provide unscheduled or surge aerial flight services as identified in the PWS section 3.2.30 and 3.2.31. These target flights shall not exceed 10 launches per year of the various target types in Appendix G of the PWS.

Target flights/launches may be for single, or multiple target profiles/scenarios. The Contracting Officer must approve each event prior to execution. PCO approval must be submitted for payment.

1004 1 Lot OPTION Travel

COST

Year 2: Provide approved travel support to execute all items contained in Aerial Target Flight Services PWS. Travel for marketing events or non-program related events are not authorized. The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel Regulation, FAR 31.205-46, other applicable policies and regulations, and ATFS PWS section 2.7. (Note: a plug figure of $411,470 will be used by the Gov during the solicitation phase)

1005 1 Each OPTION Contractor Manpower Reporting

FFP

Year 2: The contractor shall report manpower data for contract performance during Year 2 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and PWS 2.5.5.

This CLIN is Not Separately Priced.

1006 1 Each OPTION Government Furnished Property

FFP

Year 2: GFP for Year 2 of contract performance IAW PWS sections 2 and 3.8, CDRL A019 Status of Government Furnished Equipment Report, and Government Furnished Equipment Listing (Attachment 03). This CLIN is Not Separately Priced.

1007 1 Each OPTION Contractor Acquired Property

FFP

Year 2: Provide all Contractor Acquired Provided IAW PWS 2.12. The contractor shall deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services. Shall provide a quarterly CAP report to the Contracting Officer and COR which contains at a minimum consumable items, final disposition of items purchased, and items retained as CAP. The Government will determine if the CAP will either be delivered or disposed of by the contractor prior to contract close out. This CLIN is Not Separately Priced.

1008 1 Lot OPTION Contract Data Requirements List

FFP

Year 2: Delivery of all CDRLS and technical exhibits. Performance shall be in accordance with DD Form 1423, Contract Data Requirement Lists (CDRLs A001 - A021). This CLIN is Not Separately Priced.

1009 1 Lot OPTION Class V Support

FFP

Year 2: Provide Class V support services IAW PWS section 3.11.

2001 12 Months OPTION Aerial Support Services - Option Year 2

FFP

Year 3: The contractor shall provide all Aerial Support Services as identified in Aerial Target Flight Services PWS Section 3 (inclusive of Appendices A-H) for Year 3 of the contract with a Period of Performance from 1 JUL 23 - 30 JUN 24. In accordance with Appendix G of the PWS, the contractor shall be prepared to support on average 100 launches of various target types per year.

2002 1 Lot OPTION Other Direct Cost

COST

Year 3: Other Direct costs required to execute the support services identified IAW Aerial Target Flight Services PWS section 3. The ODC CLIN does not contain travel. The ODC CLIN can be used to buy all support items required for the service provider to execute the assigned mission. ODCs shall not contain profit/fee. Material overhead costs are authorized. (Note: a plug figure of $1,595,060 will be used by the Gov during the solicitation phase)

2003 10 Each OPTION Unscheduled Events

FFP

Year 3: The contractor shall provide unscheduled or surge aerial flight services as identified in the PWS section 3.2.30 and 3.2.31. These target flights shall not exceed 10 launches per year of the various target types in Appendix G of the PWS.

Target flights/launches may be for single, or multiple target profiles/scenarios. The Contracting Officer must approve each event prior to execution. PCO approval must be submitted for payment.

2004 1 Lot OPTION Travel

COST

Year 3: Provide approved travel support to execute all items contained in Aerial Target Flight Services PWS. Travel for marketing events or non-program related events are not authorized. The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel Regulation, FAR 31.205-46, other applicable policies and regulations, and ATFS PWS section 2.7. (Note: a plug figure of $411,470 will be used by the Gov during the solicitation phase)

2005 1 Each OPTION Contractor Manpower Reporting

FFP

Year 3: The contractor shall report manpower data for contract performance during Year 3 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and PWS 2.5.5.

This CLIN is Not Separately Priced.

2006 1 Each OPTION Government Furnished Property

FFP

Year 3: GFP for Year 3 of contract performance IAW PWS sections 2 and 3.8, CDRL A019 Status of Government Furnished Equipment Report, and Government Furnished Equipment Listing (Attachment 03). This CLIN is Not Separately Priced.

2007 1 Each OPTION Contractor Acquired Property

FFP

Year 3: Provide all Contractor Acquired Provided IAW PWS 2.12. The contractor shall deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services. Shall provide a quarterly CAP report to the Contracting Officer and COR which contains at a minimum consumable items, final disposition of items purchased, and items retained as CAP. The Government will determine if the CAP will either be delivered or disposed of by the contractor prior to contract close out. This CLIN is Not Separately Priced.

OPTION Contract Data Requirements List

FFP

Year 3: Delivery of all CDRLS and technical exhibits. Performance shall be in accordance with DD Form 1423, Contract Data Requirement Lists (CDRLs A001 - A021). This CLIN is Not Separately Priced.

2009 1 Lot OPTION Class V Support

FFP

Year 3: Provide Class V support services IAW PWS section 3.11.

3001 12 Months OPTION Aerial Support Services - Option Year 3

FFP

Year 4: The contractor shall provide all Aerial Support Services as identified in Aerial Target Flight Services PWS Section 3 (inclusive of Appendices A-H) for Year 4 of the contract with a Period of Performance from 1 JUL 24 - 30 JUN 25. In accordance with Appendix G of the PWS, the contractor shall be prepared to support on average 100 launches of various target types per year.

3002 1 Lot OPTION Other Direct Cost

COST

Year 4: Other Direct costs required to execute the support services identified IAW Aerial Target Flight Services PWS section 3. The ODC CLIN does not contain travel. The ODC CLIN can be used to buy all support items required for the service provider to execute the assigned mission. ODCs shall not contain profit/fee. Material overhead costs are authorized. (Note: a plug figure of $1,595,060 will be used by the Gov during the solicitation phase)

3003 10 Each OPTION Unscheduled Events

FFP

Year 4: The contractor shall provide unscheduled or surge aerial flight services as identified in the PWS section 3.2.30 and 3.2.31. These target flights shall not exceed 10 launches per year of the various target types in Appendix G of the PWS.

Target flights/launches may be for single, or multiple target profiles/scenarios. The Contracting Officer must approve each event prior to execution. PCO approval must be submitted for payment.

3004 1 Lot OPTION Travel

COST

Year 4: Provide approved travel support to execute all items contained in Aerial Target Flight Services PWS. Travel for marketing events or non-program related events are not authorized. The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel Regulation, FAR 31.205-46, other applicable policies and regulations, and ATFS PWS section 2.7. (Note: a plug figure of $411,470 will be used by the Gov during the solicitation phase)

3005 1 Each OPTION Contractor Manpower Reporting

FFP

Year 4: The contractor shall report manpower data for contract performance during Year 4 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and PWS 2.5.5.

This CLIN is Not Separately Priced.

3006 1 Each OPTION Government Furnished Property

FFP

Year 4: GFP for Year 4 of contract performance IAW PWS sections 2 and 3.8, CDRL A019 Status of Government Furnished Equipment Report, and Government Furnished Equipment Listing (Attachment 03). This CLIN is Not Separately Priced.

3007 1 Each OPTION Contractor Acquired Property

FFP

Year 4: Provide all Contractor Acquired Provided IAW PWS 2.12. The contractor shall deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services. Shall provide a quarterly CAP report to the Contracting Officer and COR which contains at a minimum consumable items, final disposition of items purchased, and items retained as CAP. The Government will determine if the CAP will either be delivered or disposed of by the contractor prior to contract close out. This CLIN is Not Separately Priced.

3008 1 Lot OPTION Contract Data Requirements List

FFP

Year 4: Delivery of all CDRLS and technical exhibits. Performance shall be in accordance with DD Form 1423, Contract Data Requirement Lists (CDRLs A001 - A021).This CLIN is Not Separately Priced.

3009 1 Lot OPTION Class V Support

FFP

Year 4: Provide Class V support services IAW PWS section 3.11.

4001 12 Months OPTION Aerial Support Services - Option Year 4

FFP

Year 5: The contractor shall provide all Aerial Support Services as identified in Aerial Target Flight Services PWS Section 3 (inclusive of Appendices A-H) for Year 5 of the contract with a Period of Performance from 1 JUL 25 - 30 JUN 26 to include all transition phase-out activities and costs. In accordance with Appendix G of the PWS, the contractor shall be prepared to support on average 100 launches of various target types per year.

4002 1 Lot OPTION Other Direct Cost

COST

Year 5: Other Direct costs required to execute the support services identified IAW Aerial Target Flight Services PWS section 3. The ODC CLIN does not contain travel. The ODC CLIN can be used to buy all support items required for the service provider to execute the assigned mission. ODCs shall not contain profit/fee. Material overhead costs are authorized. (Note: a plug figure of $1,595,060 will be used by the Gov during the solicitation phase)

4003 10 Each OPTION Unscheduled Events

FFP

Year 5: The contractor shall provide unscheduled or surge aerial flight services as identified in the PWS section 3.2.30 and 3.2.31. These target flights shall not exceed 10 launches per year of the various target types in Appendix G of the PWS.

Target flights/launches may be for single, or multiple target profiles/scenarios. The Contracting Officer must approve each event prior to execution. PCO approval must be submitted for payment.

4004 1 Lot OPTION Travel

COST

Year 5: Provide approved travel support to execute all items contained in Aerial Target Flight Services PWS. Travel for marketing events or non-program related events are not authorized. The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel Regulation, FAR 31.205-46, other applicable policies and regulations, and ATFS PWS section 2.7. (Note: a plug figure of $411,470 will be used by the Gov during the solicitation phase)

4005 1 Each OPTION Contractor Manpower Reporting

FFP

Year 5: The contractor shall report manpower data for contract performance during Year 5 of the contract into the System for Award Management (www.sam.gov) IAW FAR 52.204-14 - Service Contract Reporting Requirements and PWS 2.5.5.

This CLIN is Not Separately Priced.

4006 1 Each OPTION Government Furnished Property

FFP

Year 5: GFP for Year 5 of contract performance IAW PWS sections 2 and 3.8, CDRL A019 Status of Government Furnished Equipment Report, and Government Furnished Equipment Listing (Attachment 03). This CLIN is Not Separately Priced.

4007 1 Each OPTION Contractor Acquired Property

FFP

Year 5: Provide all Contractor Acquired Provided IAW PWS 2.12. The contractor shall deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services. Shall provide a quarterly CAP report to the Contracting Officer and COR which contains at a minimum consumable items, final disposition of items purchased, and items retained as CAP. The Government will determine if the CAP will either be delivered or disposed of by the contractor prior to contract close out. This CLIN is Not Separately Priced.

4008 1 Lot OPTION Contract Data Requirements List

FFP

Year 5: Delivery of all CDRLS and technical exhibits. Performance shall be in accordance with DD Form 1423, Contract Data Requirement Lists (CDRLs A001 - A021). This CLIN is Not Separately Priced.

4009 1 Lot OPTION Class V Support

FFP

Year 5: Provide Class V support services IAW PWS section 3.11.

Section C - Descriptions and Specifications

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND 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 Wide Area Work Flow (WAWF) application within the Procurement Integrated Enterprise Environment (PIEE) e-Business suite.

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 (A001 – A021), 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 W900KK.

Jason Jerome Contracting Officer U.S. Army Contracting Command – Orlando 12211 Science Drive Orlando FL, 32826-3224 Jason.jerome3.civ@mail.mil

(2) ACO, Code TBD.

(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: As directed by the specific CDRL.

AVAILABILITY OF DIDS

All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

CHANGES BY PCO ONLY

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” Clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Jason Jerome Branch Chief /Contracting Officer U.S. Army Contracting Command – Orlando

CCOR-CCD-B

12211 Science Drive Orlando FL, 32826-3224 Office: 407-208-5868

FAX: 407-384-5248

Jason.jerome3.civ@mail.mil

SECURITY CLASSIFICATIONS

The work and requirements relating to this contract are connected with National Defense. No information relating to the work shall be communicated, transmitted, or disclosed to any person not entitled to receive it. It is anticipated that some of the assigned work will be of a classified nature. Accordingly, it will be necessary for some personnel assigned to work under this contract to have security clearance(s). The Contractor shall be guided by and safeguard all classified information either generated by or associated with this contract in accordance with the DD254, Contract Security Classification Specification, provided as an attachment to this contract listed in Section J (Attachment 2).

LIABILITY INSURANCE

The following types of insurance are required in accordance with the clause entitled, FAR 52.228-5, ―Insurance -- Work on a Government Installation‖ and shall be maintained in the minimum amounts shown:

(a) Comprehensive General Liability: $200,000.00 per person and $500,000.00 per accident for bodily injury.

(b) Automobile Insurance: $200,000.00 per person and $500,000.00 per accident for bodily injury and $500,000.00 per accident for property damage.

(c) Standard Workman’s Compensation and Employer’s Liability Insurance (or, where maritime employment is involved, Longshoremen’s and Harbor Worker’s Compensation Insurance) in the minimum amount of $100,000.

(d) Aircraft public and passenger liability: $200,000.00 per person and $500,000.00 per occurrence for bodily injury, other than passenger liability; $200,000.00 per occurrence for property damage. Passenger bodily injury liability limits of $200,000.00 per passenger, multiplied by the number of seats or number of passengers, whichever is greater.

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 0008 Destination Government Destination Government 0009 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 1008 Destination Government Destination Government 1009 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 2008 Destination Government Destination Government 2009 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

4009 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2021 TO

30-JUN-2022

N/A TARGETS MANAGEMENT OFFICE

STEVE MOORE

3211 HERCULES RD

REDSTONE ARSENAL AL 35898

256-842-6461

W8009B

0002 POP 01-JUL-2021 TO

30-JUN-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUL-2022 TO

30-JUN-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUL-2023 TO

30-JUN-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JUL-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUL-2024 TO

30-JUN-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JUL-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JUL-2025 TO

30-JUN-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 252.211-7007 Reporting of Government-Furnished Property AUG 2012

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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.

(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 item financing, submit a commercial item financing request.

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 W8009B

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) W8009B

Service Acceptor (DoDAAC) W8009B

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) 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.

Name Email Phone Job Title WAWF Role Demetirus Lee demetirus.l.lee.civ@mail.mil (256) 842-0380 Acquisition POC View-Only Todd Barks todd.d.barks.civ@mail.mil (256) 876-1597 COR Acceptor Thomas Halverson thomas.l.halverson.civ@mail.mil (407) 208-5654 Contract Specialist View-Only Jason Jerome jason.jerome3.civ@mail.mil (407) 208-5868 Contracting Officer View-Only

(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.

Name Email Phone WAWF Role Ronald J. Crowder ronald.j.crowder.civ@mail.mil (407) 208-3032 Group Administrator (GAM) Thomas J. Bunch thomas.j.bunch.civ@mail.mil (407) 384-3792 GAM

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

(End of clause)

SMALL BUSINESS PARTICIPATION

G.1 - SMALL BUSINESS PARTICIPATION

a. Small Business Participation data shall be submitted on a semi-annual basis in accordance with the Small Business Utilization Report, CDRL A021 (DI-MGMT-82041B), and the awardee’s proposed Small Business Participation Commitment Document, listed in Section J (incorporated at contract award). The contractor shall report actual small business utilization achievements relative to proposed small business participation in performance of the contract (including subcontracting dollars/percentages relative to total contract value / total subcontracting). In addition, the report shall include the results of efforts to:

(1) Increase use of qualified small businesses through competition for acquisition of supplies or services, to enhance ability to meet performance specified in the contract.

(2) Engage small businesses, to increase capability and capacity, to serve as alternative sources, and to increase the quality of supplies or services to meet performance specified in the contract.

(3) If applicable, leverage Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) program funded technologies with high potential for transition to meet performance specified in the contract. If applicable, include the total number, and dollar amount of each, Phase III SBIR or STTR contracts.

b. The awardee’s proposed Small Business Participation requirement of ___% (to be completed at contract award) is incorporated into the resulting contract. The Small Business participation dollars and percentages shall be measured by comparing the total actual contract dollars performed by Small Business concerns to the total yearly obligated value of the contract. Failure to meet the overall Small Business Participation requirement of ___% (to be completed at contract award) in each 12-month performance period, beginning from contract award, will affect the assessment provided in the Contractor Performance Assessment Report System (CPARS) under Utilization of Small Business.

c. If, at any time during contract performance, the Contracting Officer determines that Small Business participation levels are not being maintained at or above the goal, the contractor will be required to submit a plan for reallocating resources in a manner that will ensure the goal will be met. The reallocation plan should be submitted no later than 15 days after notice from the Contracting Officer and implementation should begin within 20 days thereafter.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 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

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

JUN 2020

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

JUN 2020

52.204-2 Security Requirements AUG 1996 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

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

JUL 2018

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

JUN 2020

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

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification.

JUL 2020

52.210-1 Market Research JUN 2020 52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

JUN 2020

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020 52.215-14 Integrity of Unit Prices JUN 2020 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 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 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

JUN 2020

52.215-23 Limitations on Pass-Through Charges JUN 2020

52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008)

MAR 2020

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) JUN 2020 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

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 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 NOV 2020 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 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

52.223-14 Acquisition of EPEAT -Registered Televisions JUN 2014 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.230-2 Cost Accounting Standards JUN 2020 52.230-3 Disclosure And Consistency Of Cost Accounting Practices JUN 2020 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-20 Limitation Of Cost APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 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

52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.243-2 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JUN 2020 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-23 Limitation Of Liability FEB 1997 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 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 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 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

DEC 2019

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DEC 2019

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 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…