Solicitation_W900KK-19-R-0020_Amendment_02.pdf

CODE

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PAGE(S)

until 01:00 PM local time 24 Dec 2018

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93 - 104 X H 105 - 112 jason.jerome3.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 112

(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 1 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)

JASON JEROME (407) 208-5868

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 49

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 50

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

51 - 53 54 - 60

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 61 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 62 - 64 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

65 - 83

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: DELTA 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

08 Nov 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-19-R-0020

01 02 14 Dec 201807 Dec 2018

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6 Months

Phase-In Period

FFP

Six-month phase-in period after contract award in accordance with PWS 2.5.6.1.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 6 Months

Access Control

FFP

Provide physical security for Building 100; Badge Processing; Key Management;

facility-area-access coordination IAW PWS 3.1 FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 6 Months AARs, Take-Home Packages and MMC ops

FFP

Editing, production and assistance in delivery/duplication of AARs and THPs, and Multimedia Center operations IAW PWS 3.2

0004 1 Lot Logistics Support

CPFF

Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises (LFX), and Field Training Exercises (FTX).

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0005 5 Months Contract Civilians on the Battlefield

FFP

Full-time Contract Role Player team of 50 COBS, IAW PWS 3.4

0006 1 Lot PTOC COBs

CPFF

Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4; and facilities for Government Security Checks to be performed off post IAW PWS 3.4.18.

0007 3 Months OPTION Firemarkers

FFP

Provision of 5 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW PWS 3.5

0008 1 Lot OPTION Firemarkers (surge support)

CPFF

Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects IAW

PWS 3.5.

0009 6 Months Training Analysis and Feedback

FFP

Full-time team of 21 TAF personnel to provide services IAW PWS 3.6

0010 1 Lot

PTOC TAF

CPFF

Part-Time/On-Call Training Analysis and Feedback to provide surge support

IAW PWS 3.6

0011 3 Months OPTION OPFOR uniform services

FFP

Provide management, accountability, receive/issue and storage services for JMRC OPFOR uniforms, IAW PWS 3.7

0012 6 Months Mission Command Systems (MCS)

FFP

Support current and future Mission Command Systems (MCS) IAW PWS 3.8

0013 3 Months Distributed Common Ground System-Army

FFP

Provide technical support for the integration of the Distributed Common Ground system-Army (DCGS-A) IAW JMRCRMS PWS 3.9

0014 6 Months MILES Support

FFP

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW JMRCRMS PWS 3.10

0015 1 Lot MILES surge support

CPFF

10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW

JMRCRMS PWS 3.10

0017 6 Months Force XXI/BFT services

FFP

Provide Force XXI and additional services in accordance with PWS 3.12.

0018 3 Months Automation/Communications Shop

FFP

Operate and maintain the Automation/Communication shop IAW JMRCRMS

PWS 3.13.

0019 6 Months Program Management

FFP

Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include transition supplies and materials.

0020 1 Lot Travel

COST

Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-official purposes is prohibited.

0021 1 Lot $250,000.00 Materials

COST

Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering.

Annual costs are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.

ESTIMATED COST $250,000.00

0022 1 Lot Contractor Acquired Property

FFP

Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP management identified in JMRC PWS 3.14.

NET AMT NSP

0023 1 Lot Technical Reports

FFP

Deliver all technical reports and publications IAW JMRC - PWS, including Exhibits and data

0024 1 Lot Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the duration of the contract.

1002 12 Months OPTION Access Control

FFP

Provide physical security for Building 100; Badge Processing; Key Management;

facility-area-access coordination IAW PWS 3.1

1003 12 Months OPTION AARs, Take-Home Packages and MMC ops

FFP

Editing, production and assistance in delivery/duplication of AARs and THPs, and

1004 1 Lot OPTION Logistics Support

CPFF

Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises

1005 12 Months OPTION Contract Civilians on the Battlefield

FFP

1006 1 Lot OPTION PTOC COBs

CPFF

Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4; and facilities for Government Security

1007 12 Months OPTION Firemarkers

FFP

Provision of 5 augmentees to existing Government workforce to provide/support

1008 1 Lot OPTION Firemarkers (surge support)

CPFF

Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects IAW

PWS 3.5.

1009 12 Months OPTION Training Analysis and Feedback

FFP

1010 1 Lot

OPTION PTOC TAF

CPFF

Part-Time/On-Call Training Analysis and Feedback to provide surge support

1011 12 Months OPTION OPFOR uniform services

FFP

Provide management, accountability, receive/issue and storage services for JMRC

1012 12 Months OPTION Mission Command Systems (MCS)

FFP

1013 12 Months OPTION Distributed Common Ground System-Army

FFP

Provide technical support for the integration of the Distributed Common Ground

1014 12 Months OPTION MILES Support

FFP

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to

1015 1 Lot OPTION MILES surge support

CPFF

10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW

1016 11 Months OPTION Rotational Exercise Design Services

FFP

Provide REDS support in accordance with PWS 3.11

1017 12 Months OPTION Force XXI/BFT services

FFP

1018 12 Months OPTION Automation/Communications Shop

FFP

Operate and maintain the Automation/Communication shop IAW JMRCRMS

1019 12 Months OPTION Program Management

FFP

Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing

1020 1 Lot OPTION Travel

COST

Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-

1021 1 Lot $250,000.00 OPTION Materials

COST

Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering.

Annual costs are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for

1022 1 Lot OPTION Contractor Acquired Property

FFP

Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP

1023 1 Lot OPTION Technical Reports

FFP

Deliver all technical reports and publications IAW JMRC - PWS, including

1024 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the

2002 12 Months OPTION Access Control

FFP

Provide physical security for Building 100; Badge Processing; Key Management;

2003 12 Months OPTION AARs, Take-Home Packages and MMC ops

FFP

Editing, production and assistance in delivery/duplication of AARs and THPs, and

2004 1 Lot OPTION Logistics Support

CPFF

Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises

2005 12 Months OPTION Contract Civilians on the Battlefield

FFP

2006 1 Lot OPTION PTOC COBs

CPFF

Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4; and facilities for Government Security

2007 12 Months OPTION Firemarkers

FFP

Provision of 5 augmentees to existing Government workforce to provide/support

2008 1 Lot OPTION Firemarkers (surge support)

CPFF

Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW

PWS 3.5

2009 12 Months OPTION Training Analysis and Feedback

FFP

2010 1 Lot

OPTION PTOC TAF

CPFF

Part-Time/On-Call Training Analysis and Feedback to provide surge support

2011 12 Months OPTION OPFOR uniform services

FFP

Provide management, accountability, receive/issue and storage services for JMRC

2012 12 Months OPTION Mission Command Systems (MCS)

FFP

2013 12 Months OPTION Distributed Common Ground System-Army

FFP

Provide technical support for the integration of the Distributed Common Ground

2014 12 Months OPTION MILES Support

FFP

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to

2015 1 Lot OPTION MILES surge support

CPFF

10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW

2016 12 Months OPTION Rotational Exercise Design Services

FFP

2017 12 Months OPTION Force XXI/BFT services

FFP

2018 12 Months OPTION Automation/Communications Shop

FFP

Operate and maintain the Automation/Communication shop IAW JMRCRMS

2019 12 Months OPTION Program Management

FFP

Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing

2020 1 Lot OPTION Travel

COST

Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-

2021 1 Lot $250,000.00 OPTION Materials

COST

Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering.

Annual costs are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for

2022 1 Lot OPTION Contractor Acquired Property

FFP

Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP

2023 1 Lot OPTION Technical Reports

FFP

Deliver all technical reports and publications IAW JMRC - PWS, including

2024 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the

3002 12 Months OPTION Access Control

FFP

Provide physical security for Building 100; Badge Processing; Key Management;

3003 12 Months OPTION AARs, Take-Home Packages and MMC ops

FFP

Editing, production and assistance in delivery/duplication of AARs and THPs, and

3004 1 Lot OPTION Logistics Support

CPFF

Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises

3005 12 Months OPTION Contract Civilians on the Battlefield

FFP

3006 1 Lot OPTION PTOC COBs

CPFF

Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4; and facilities for Government Security

3007 12 Months OPTION Firemarkers

FFP

Provision of 5 augmentees to existing Government workforce to provide/support

3008 1 Lot OPTION Firemarkers (surge support)

CPFF

Provision of up to 25 augmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW

3009 12 Months OPTION Training Analysis and Feedback

FFP

3010 1 Lot

OPTION PTOC TAF

CPFF

Part-Time/On-Call Training Analysis and Feedback to provide surge support

3011 12 Months OPTION OPFOR uniform services

FFP

Provide management, accountability, receive/issue and storage services for JMRC

3012 12 Months OPTION Mission Command Systems (MCS)

FFP

3013 12 Months OPTION Distributed Common Ground System-Army

FFP

Provide technical support for the integration of the Distributed Common Ground

3014 12 Months OPTION MILES Support

FFP

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to

3015 1 Lot OPTION MILES surge support

CPFF

10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW

3016 12 Months OPTION Rotational Exercise Design Services

FFP

3017 12 Months OPTION Force XXI/BFT services

FFP

3018 12 Months OPTION Automation/Communications Shop

FFP

Operate and maintain the Automation/Communication shop IAW JMRCRMS

3019 12 Months OPTION Program Management

FFP

Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing

3020 1 Lot OPTION Travel

COST

Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-

3021 1 Lot $250,000.00 OPTION Materials

COST

Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering.

Annual costs are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for

3022 1 Lot OPTION Contractor Acquired Property

FFP

Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP

3023 1 Lot OPTION Technical Reports

FFP

Deliver all technical reports and publications IAW JMRC - PWS, including

3024 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the

4002 12 Months OPTION Access Control

FFP

Provide physical security for Building 100; Badge Processing; Key Management;

4003 12 Months OPTION AARs, Take-Home Packages and MMC ops

FFP

Editing, production and assistance in delivery/duplication of AARs and THPs, and

4004 1 Lot OPTION Logistics Support

CPFF

Logistical support for Mission Rehearsal Exercises (MRE)s, Live Fire Exercises

4005 12 Months OPTION Contract Civilians on the Battlefield

FFP

4006 1 Lot OPTION PTOC COBs

CPFF

Part-Time On-Call Contract Role Player team of 0-300 COBS who surge for each rotational exercise, IAW PWS 3.4; and facilities for Government Security

4007 12 Months OPTION Firemarkers

FFP

Provision of 5 augmentees to existing Government workforce to provide/support

4008 1 Hours OPTION Firemarkers (surge support)

CPFF

Provision of up to 25 aaugmentees to existing Government workforce to provide/support simulated Full Spectrum Operations battlefield effects, IAW

4009 12 Months OPTION Training Analysis and Feedback

FFP

4010 1 Lot

OPTION PTOC TAF

CPFF

Part-Time/On-Call Training Analysis and Feedback to provide surge support

4011 12 Months OPTION OPFOR uniform services

FFP

Provide management, accountability, receive/issue and storage services for JMRC

4012 12 Months OPTION Mission Command Systems (MCS)

FFP

4013 12 Months OPTION Distributed Common Ground System-Army

FFP

Provide technical support for the integration of the Distributed Common Ground

4014 12 Months OPTION MILES Support

FFP

Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to

4015 1 Lot OPTION MILES surge support

CPFF

10% surge to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MILES Warehouse Operations Support IAW

4016 12 Months OPTION Rotational Exercise Design Services

FFP

4017 12 Months OPTION Force XXI/BFT services

FFP

4018 12 Months OPTION Automation/Communications Shop

FFP

Operate and maintain the Automation/Communication shop IAW JMRCRMS

4019 12 Months OPTION Program Management

FFP

Provide Management and Admin support IAW JMRC-PWS 3.14. Manage all requirements listed in JMRC-PWS Section’s 2, 4, and 5 as well as manage and provide the administration support for the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing

4020 1 Lot OPTION Travel

COST

Official Travel IAW the U.S. DoD Joint Travel Regulations, JMRC-RMS PWS, and JMRC travel regulations. Travel for trade shows, marketing events and non-

4021 1 Lot $250,000.00 OPTION Materials

COST

Materials and supplies to support contractor performance of PWS Sections 3.1 through 3.13. Materials and supplies must have PCO approval prior to ordering.

Annual costs are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for

4022 1 Lot OPTION Contractor Acquired Property

FFP

Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW JMRC PWS. Specific guidelines for CAP

4023 1 Lot OPTION Technical Reports

FFP

Deliver all technical reports and publications IAW JMRC - PWS, including

4024 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW JMRC PWS-01 Section 2.5.5. Register information at https://cmra.army.mil. Required for the

4025 6 Months OPTION Option to Extend Services

FFP

Six-month option to provide full spectrum of JMRC-RMS services in accordance with exercising of FAR 52.217-8, Option to Extend Services.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY REFERENCE

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

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 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 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 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government

1023 Destination Government Destination Government 1024 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 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 2024 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 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government 3024 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 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2019 TO

31-OCT-2019

N/A N/A

0002 POP 01-NOV-2019 TO

30-APR-2020

0003 POP 01-NOV-2019 TO

0004 POP 10-NOV-2019 TO

0005 POP 07-DEC-2019 TO

0006 POP 07-DEC-2019 TO

0007 POP 01-FEB-2020 TO

0008 POP 01-FEB-2020 TO

0009 POP 01-NOV-2019 TO

0010 POP 01-NOV-2019 TO

0011 POP 01-FEB-2020 TO

0012 POP 01-NOV-2019 TO

0013 POP 11-JAN-2020 TO

0014 POP 01-NOV-2019 TO

0015 POP 01-NOV-2019 TO

0017 POP 01-NOV-2019 TO

0018 POP 07-FEB-2020 TO

0019 POP 01-NOV-2019 TO

0020 POP 01-NOV-2019 TO

0021 POP 01-NOV-2019 TO

0022 POP 01-NOV-2019 TO

0023 POP 01-NOV-2019 TO

0024 POP 01-NOV-2019 TO

1002 POP 01-MAY-2020 TO

30-APR-2021

1003 POP 01-MAY-2020 TO

1004 POP 01-MAY-2020 TO

1005 POP 01-MAY-2020 TO

1006 POP 01-MAY-2020 TO

1007 POP 01-MAY-2020 TO

1008 POP 01-MAY-2020 TO

1009 POP 01-MAY-2020 TO

1010 POP 01-MAY-2020 TO

1011 POP 01-MAY-2020 TO

1012 POP 01-MAY-2020 TO

1013 POP 01-MAY-2020 TO

1014 POP 01-MAY-2020 TO

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1016 POP 19-JUN-2020 TO

1017 POP 01-MAY-2020 TO

1018 POP 01-MAY-2020 TO

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1020 POP 01-MAY-2020 TO

1021 POP 01-MAY-2020 TO

1022 POP 01-MAY-2020 TO

1023 POP 01-MAY-2020 TO

1024 POP 01-MAY-2020 TO

2002 POP 01-MAY-2021 TO

30-APR-2022

2003 POP 01-MAY-2021 TO

2004 POP 01-MAY-2021 TO

2005 POP 01-MAY-2021 TO

2006 POP 01-MAY-2021 TO

2007 POP 01-MAY-2021 TO

2008 POP 01-MAY-2021 TO

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2010 POP 01-MAY-2021 TO

2011 POP 01-MAY-2021 TO

2012 POP 01-MAY-2021 TO

2013 POP 01-MAY-2021 TO

2014 POP 01-MAY-2021 TO

2015 POP 01-MAY-2021 TO

2016 POP 01-MAY-2021 TO

2017 POP 01-MAY-2021 TO

2018 POP 01-MAY-2021 TO

2019 POP 01-MAY-2021 TO

2020 POP 01-MAY-2021 TO

2021 POP 01-MAY-2021 TO

2022 POP 01-MAY-2021 TO

2023 POP 01-MAY-2021 TO

2024 POP 01-MAY-2021 TO

3002 POP 01-MAY-2022 TO

30-APR-2023

3003 POP 01-MAY-2022 TO

3004 POP 01-MAY-2022 TO

3005 POP 01-MAY-2022 TO

3006 POP 01-MAY-2022 TO

3007 POP 01-MAY-2022 TO

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3023 POP 01-MAY-2022 TO

3024 POP 01-MAY-2022 TO

4002 POP 01-MAY-2023 TO

30-APR-2024

4003 POP 01-MAY-2023 TO

4004 POP 01-MAY-2023 TO

4005 POP 01-MAY-2023 TO

4006 POP 01-MAY-2023 TO

4007 POP 01-MAY-2023 TO

4008 POP 01-MAY-2023 TO

4009 POP 01-MAY-2023 TO

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4011 POP 01-MAY-2023 TO

4012 POP 01-MAY-2023 TO

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4017 POP 01-MAY-2023 TO

4018 POP 01-MAY-2023 TO

4019 POP 01-MAY-2023 TO

4020 POP 01-MAY-2023 TO

4021 POP 01-MAY-2023 TO

4022 POP 01-MAY-2023 TO

4023 POP 01-MAY-2023 TO

4024 POP 01-MAY-2023 TO

4025 POP 01-MAY-2024 TO

31-OCT-2024

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor- Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

252.201-7000 Contracting Officer's Representative DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7008 Assignment of Claims (Overseas) JUN 1997

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

All FFP CLINs: Combo (Receiving Report and Invoice) AAll COST – CPFF CLINs: Cost Voucher All NSP Option CLINs: Receiving Report (Stand-alone)

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection: Destination Acceptance: Destination

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(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 – 1. Combo [Invoice and Receiving Report (DD 250)] Or - 2. Stand Alone Receiving Report (DD 250) Destination Inspection and Destination Acceptance (DD) (Inspection and Acceptance at Ship To Destination Location)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DFAS Office responsible for payment TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W81JLG Ship To Code (Note: This code will automatically populate the “Accept By” field.)

W81JLG

Routing Data Table – 2. Cost Voucher – (Cost Type, Labor Hours or T&M Line Items)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DFAS Office responsible for payment TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK DCAA Auditor (DoDAAC) (for interim vouchers)

DoDAAC for cognizant DCAA office TBD

Service Approver (DoDAAC) (for final voucher)

W900KK

Routing Data Table –4. Contract Data Requirements List (CDRL) Submittal via Stand-alone Receiving Report – Destination Inspection and Destination Acceptance (Inspection and Acceptance by NTC)

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC DFAS Office responsible for payment TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W81JLG Ship To Code W81JLG

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

NAME EMAIL ADDRESS TELEPHONE # TITLE / WAWF ROLE (S)

COR / Inspector & Acceptor

MAJ John P.

O’Sullivan john.p.osullivan.mil@mail.mil +49-172-159-5047 PD /Alternate Acceptor

Jason C. Graham jason.c.graham8.civ@mail.mil 407-384-3079 Contracting Officer /Acceptor David Srinivasan david.k.srinivasan.civ@mail.mil 407-208-3157 Contract Specialist / Issue By

View Only (IBVO)

(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 ADDRESS TELEPHONE # WAWF ROLE

Ron Crowder ronald.j.crowder.civ@mail.mil 407-208-3032 Group Administrator

(GAM) Primary Thomas Bunch thomas.j.bunch.civ@mail.mil 407-384-3792 GAM Alternate

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Section I - Contract Clauses

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

Improper Activity

MAY 2014

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

Transactions

OCT 2010

52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

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

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-20 Predecessor of Offeror JUL 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.207-3 Right of First Refusal of Employment MAY 2006 52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 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

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

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

JUN 2018

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (Deviation 2018-

O0015)

JUL 2018

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 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-7 Allowable Cost And Payment AUG 2018 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-37 Employment Reports on Veterans FEB 2016 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-17 Evaluation of Foreign Currency Offers FEB 2000 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.228-11 Pledges Of Assets AUG 2018 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.229-8 Taxes--Foreign Cost-Reimbursement Contracts MAR 1990 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 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 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 Protest After Award AUG 1996 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 52.237-10 Identification of Uncompensated Overtime MAR 2015

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 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-7 Notification Of Changes JAN 2017 52.244-2 Subcontracts OCT 2010 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items OCT 2018 52.245-1 Government Property JAN 2017 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.247-5 Familiarization With Conditions APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-17 Charges APR 1984 52.247-27 Contract Not Affected by Oral Agreement APR 1984 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.251-1 Government Supply Sources APR 2012 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Hotline Posters OCT 2016 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

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

MAY 2016

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

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

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7008 Only One Offer OCT 2013 252.216-7003 Economic Price Adjustment - Wage Rates or Material Prices

Controlled by a Foreign Government

MAR 2012

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994

252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2015

252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016 252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

MAY 2013

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7000 Protection Against Compromising Emanations JUN 2004 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.242-7004 Material Management And Accounting System MAY 2011 252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

Agent means any individual, including a director, an officer, an employee, or an independent Contractor, authorized to act on behalf of the organization.

Full cooperation—

(1) Means disclosure to the Government of the information sufficient for law enforcement to identify the nature and extent of the offense and the individuals responsible for the conduct. It includes providing timely and complete response to Government auditors' and investigators' request for documents and access to employees with information;

(2) Does not foreclose any Contractor rights arising in law, the FAR, or the terms of the contract. It does not require-

(i) A Contractor to waive its…