RFP_ARCENT TSS_W900KK-20-R-0048.pdf

CODE

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PAGE(S)

until 02:00 PM local time 16 Dec 2019

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A X B X C X D

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75 - 90 X H 91 - 99

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 99

(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 2 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

See Section L for Instructions 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

2 - 19

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

20 - 22

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

24 - 25 26 - 28

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 29 - 32 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 33 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

34 - 62

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

27 Nov 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK20R0048

W900KK19R0048

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Months Phase-In Operations

FFP

Provide all transition services and materials to execute a 90 day phase-in period IAW the ARCENT-PWS sections, including, but not limited to: 2.5 and 3.1.

Phase-In Operations include all materials, transportation, supplies, import - export licensing, equipment and labor required to conduct phase-in operations. Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

FOB: Destination

PSC CD: R425

NET AMT

0002 9 Months Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0003 9 Months Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0004 9 Months Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0005 9 Months Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0006 9 Months Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0007 9 Months Kuwaiti Multipurpose Range Complex

FFP

Provide all services required to execute the Kuwaiti Multipurpose Range Complex (KMPRC) IAW ARCENT PWS section 3.7.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

0008 9 Months Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC shall be approved prior to cost incurrence IAW the PWS.

0009 1 Lot Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

Material and ODC shall be approved prior to cost incurrence IAW the PWS.

ESTIMATED COST

0010 1 Lot Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

Travel costs in support of this CLIN shall not include any cost for labor.

0011 1 Lot Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS ection 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.

0012 1 Lot Technical Documents

FFP

Provide all technical documents, CDRLS, reports IAW ARCENT-PWS.

0013 1 Lot Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before exercising Option Period.

1002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1007 12 Months OPTION Kuwaiti Multipurpose Range Complex

FFP

Provide all services required to execute the Kuwaiti Multipurpose Range Complex (KMPRC) IAW ARCENT PWS section 3.7.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

1008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS. Material and ODC shall be approved prior to cost incurrence IAW the PWS.

1009 1 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

Material and ODC shall be approved prior to cost incurrence IAW the PWS.

1010 1 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

Travel costs in support of this CLIN shall not include any cost for labor.

1011 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS ection 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.

1012 1 Lot OPTION Technical Documents

FFP

Provide all technical documents, CDRLS, reports IAW ARCENT-PWS.

1013 1 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before exercising Option Period.

2002 12 Months OPTION Program Management

FFP

Provide Program Management support IAW ARCENT-PWS. Manage all requirements listed in the PWS as well as support the execution of all services contained in PWS section 3. This includes, but not limited to, logistics, transportation, property management, schedule management and staff not directly providing training support.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2003 12 Months OPTION Instructor / Operator (I/O) Services

FFP

Provide all Instructor and Operator services required to execute the requirement IAW ARCENT-PWS paragraph 3.2.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2004 12 Months OPTION Maintenance and Lifecycle Support

FFP

Provide all Maintenance and Lifecycle Support services required IAW ARCENT PWS paragraph 3.3.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2005 12 Months OPTION Training Support Center (TSC)

FFP

Provide all Training Support Center (TSC) services required to execute the requirement IAW ARCENT PWS paragraph 3.4.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2006 12 Months OPTION Range Operations and Maintenance

FFP

Provide all services required to execute the Range Operations and Maintenance and Deployable Range Capability IAW ARCENT PWS sections 3.5 and 3.6.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2007 12 Months OPTION Kuwaiti Multipurpose Range Complex

FFP

Provide all services required to execute the Kuwaiti Multipurpose Range Complex (KMPRC) IAW ARCENT PWS section 3.7.

Pricing shall be inclusive of required DBA insurance and any applicable DSSR uplift.

2008 12 Months OPTION Material and ODC

FFP

Provide all materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

2009 1 Lot OPTION Material and ODC

COST

Provide all unforeseen materials and Other Direct Costs (ODCs) required to execute the requirements listed in ARCENT PWS. All parts, materials, supplies, consumables, and items required to execute the services listed in the PWS.

Material and ODC shall be approved prior to cost incurrence IAW the PWS.

2010 1 Lot OPTION Travel

COST

Travel directly in support of the ARCENT-PWS requirements. Travel to support conferences, marketing events, or events such as ITSEC are strictly prohibited.

Travel shall be approved prior to cost incurrence IAW the PWS.

Travel costs in support of this CLIN shall not include any cost for labor.

2011 1 Lot OPTION Contractor Manpower Reporting

FFP

Perform the Contractor Manpower Reporting requirement IAW USARCENT-PWS ection 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.

2012 1 Lot OPTION Technical Documents

FFP

Provide all technical documents, CDRLS, reports IAW ARCENT-PWS.

2013 1 Lot OPTION Contractor Acquired Property

FFP

Provide all administrative services required to manage Contractor Acquired Property IAW ARCENT PWS 3.1.5. Annual review of CAP is required before exercising Option Period.

Section C - Descriptions and Specifications

REIMBURSEMENT OF TRAVEL

(a) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel, domestic or overseas, is required, the contractor is responsible for making all necessary arrangements for its personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances.

(b) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required by tasks assigned under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR.

(c) Travel. Travel and subsistence are authorized for travel beyond a fifty-mile radius of the contractor’s office whenever a task assignment requires work to be accomplished at a temporary alternate worksite. No travel or subsistence shall be charged for work performed within a fifty-mile radius of the contractor’s office. The contractor shall not be paid for travel or subsistence for contractor personnel who reside in the metropolitan area in which the tasks are being performed. Travel performed for personal convenience, in conjunction with personal recreation, or daily travel to and from work at the contractor’s facility will not be reimbursed.

(1) For travel costs other than described in paragraph (c) above, the contractor shall be paid on the basis of actual amount paid to the extent that such travel is necessary for the performance of services under the contract and is authorized by the COR in writing.

(2) When transportation by privately owned conveyance is authorized, the contractor shall be paid on a mileage basis not to exceed the applicable Government transportation rate as contained in the JTR or SR.

Authorization for the use of privately owned conveyance shall be indicated in the basic contract. Distances traveled between points shall be shown on invoices as listed in standard highway mileage guides. Reimbursement will not exceed the mileage shown in the standard highway mileage guides.

(3) The contractor agrees, in the performance of necessary travel, to use the lowest cost mode commensurate with the requirements of the mission as set forth in the basic. When it is necessary to use air or rail travel, the contractor agrees to use coach, tourist class, or similar accommodations to the extent consistent with the successful and economical accomplishment of the mission for which the travel is being performed.

(4) The contractor’s invoices shall include receipts or other evidence substantiating actual costs incurred for authorized travel. In no event will such payments exceed the rates of common carriers.

(d) Vehicle and/or Truck Rentals. The contractor shall be reimbursed for actual rental/lease of special vehicles and/or trucks (i.e., of a type not normally used by the contractor in the conduct of its business) only if authorized in the basic contract or upon approval by the COR. Reimbursement of such rental shall be made based on actual amounts paid by the contractor. Use of rental/lease costs of vehicles and/or trucks that are of a type normally used by the contractor in the conduct of its business are not subject to reimbursement.

(e) Car Rental. The contractor shall be reimbursed for car rental, exclusive of mileage charges, as authorized in the basic contract or upon approval by the COR, when the services are required to be performed beyond the normal commuting distance from the contractor’s facilities. Car rental for a team on TDY at one site will be allowed for a minimum of four (4) persons per car, provided that such number or greater comprise the TDY team.

(f) Per Diem. The contractor shall not be paid for per diem for contractor personnel who reside in the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services performed within a fifty-mile radius of the contractor’s home office or the contractor’s local office. Per Diem is authorized for contractor personnel beyond a fifty-mile radius of the contractor’s home or local offices whenever a task assigned requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the contractor only to the extent that overnight stay is necessary and authorized under this contract. The authorized per diem rate shall be the same as the prevailing per diem in the worksite locality. These rates will be based on rates contained in the JTR or SR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from contractor’s home or local office, and on the day of return. Reimbursement to the contractor for per diem shall be limited to actual payments to per diem defined herein. The contractor shall provide actual payments of per diem defined herein. The contractor shall provide supporting documentation for per diem expenses as evidence of actual payment.

(g) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the contractor will be reimbursed in accordance with the Joint Travel Regulations, Paragraph C4558, Per Diem For Travel By Ship.

AUTHORIZED CHANGES ONLY BY KO

(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 to the cost, schedule or performance, or any other established term, 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:

Phil Davis Contracting Officer U.S. ARMY Contracting Command - Orlando Delta Division, CCOR-CDD-D 12211 Science Dr.

Orlando, FL 32826-3224 Ofc: (407) 384-5335 phillip.b.davis16.civ@mail.mil

PERFORMANCE WORK STATEMENT

The contractor shall furnish the necessary resources required to perform the work described in the Performance Work Statement (PWS) and all associated attachments/exhibits referenced in Section J.

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, 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.

(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 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.

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

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

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 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 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

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

Section F - Deliveries or Performance

DELIVERY INFORMATION

The below period of performances may be adjusted depending on actual date of contract award; contract award is expected for third quarter, Government Fiscal Year 2020.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2020 TO

29-SEP-2020

N/A US MILITARY CENTRAL RECEIVING &

SHIPPING

ROBERT WALLACE JR

TRAINING OPS CENTER-BLDG 33 0000

CAMP BUEHRING

W80DEGJ

0002 POP 30-SEP-2020 TO

30-JUN-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 30-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUL-2021 TO

30-JUN-2022

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUL-2022 TO

30-JUN-2023

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS

PAYMENT INSTRUCTIONS

Contract/Order Payment Clause

Type of Payment Request Supply Service

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 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 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).

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.

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

Inspection: Destination Acceptance: Destination

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

CLINS: 0001, X002, X003, X005, X006, X007, X008, X011, X012 Combo (Receiving Report and Invoice) CLINS: X009, X010, X009 Cost Voucher CLINS: X013 Receiving Report (Stand-alone)

(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.

(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.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

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

Routing Data Table – 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 TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W906ZL Ship To Code (Note: This code will automatically populate the “Accept By” field.)

W906ZL

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 TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK DCAA Auditor (DoDAAC) (for interim vouchers)

TBD

Service Approver (DoDAAC) (for final voucher)

W906ZL

Routing Data Table –4. Contractor Acquired Property (CAP) CLIN Submittal via Stand-alone Receiving Report – Destination Inspection and Destination Acceptance

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC W900KK Admin By DoDAAC W900KK Inspect By DoDAAC W906ZL Ship To Code W906ZL

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

TBD COR / Inspector & Acceptor TBD Alternate Inspector & Acceptor Phil Davis phillip.b.davis16.civ@mail.mil 407-384-5335 Contracting Officer /Acceptor Dan Steinhauer daniel.j.steinhauer.civ@mail.mil 407-208-5820 Contract Specialist / Issue By

View Only (IBVO)

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

Section H - Special Contract Requirements

SMALL BUSINESS PARTICIPATION

Small Business Participation data shall be submitted on a semi-annual basis in accordance with the Small Business Participation Commitment form (or CDRL in Section J). If, at any time during contract performance, the Contracting Officer determines that Small Business participation levels are not being maintained at or above the requirement, the Contractor will be required to submit a plan for reallocating resources in a manner that will ensure the requirement 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.

Awardees proposed Small Business Participation Commitment Document and requirements will be incorporated into the resulting contract as a Section J attachment. 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 in each 12 months of performance beginning upon contract award will affect the assessment provided in the Contractor Performance Assessment Report under Small Business Subcontracting.

Section I - Contract Clauses

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

Improper Activity

MAY 2014

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

Transactions

OCT 2010

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

To Inform Employees of Whistleblower Rights

APR 2014

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

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

JAN 2017

52.204-1 Approval of Contract DEC 1989 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

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

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

AUG 2019

52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.209-1 Qualification Requirements FEB 1995 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 52.211-11 Liquidated Damages--Supplies, Services, or Research and

Development

SEP 2000

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

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

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

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 52.217-5 Evaluation Of Options JUL 1990 52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2019 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation 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 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

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

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-49 Service Contract Labor Standards -- Place Of Performance Unknown

MAY 2014

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 DEC 2015 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 52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

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

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals -- Representation.

DEC 2016

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-1 Buy American--Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-18 Place of Manufacture AUG 2018 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.228-8 Liability and Insurance - Leased Motor Vehicles MAY 1999 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-1 Alt I (Dev) Cost Accounting Standards Notices and Certification -

Alternate I (Deviation 2018-O0015)

JUL 2018

52.230-2 Cost Accounting Standards OCT 2015 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.230-7 Proposal Disclosure--Cost Accounting Practice Change APR 2005 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 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-32 Performance-Based Payments APR 2012 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 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

52.233-3 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 52.242-2 Production Progress Reports APR 1991 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 52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.244-2 Subcontracts OCT 2010 52.244-6 Subcontracts for Commercial Items AUG 2019 52.245-1 Government Property JAN 2017 52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012 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 52.247-12 Supervision, Labor, or Materials APR 1984 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-16 Contractor Responsibility for Returning Undelivered Freight APR 1984 52.247-25 Government Furnished Equipment With or Without Operators APR 1984 52.247-56 Transit Arrangements APR 1984 52.247-57 Transportation Transit Privilege Credits APR 1984 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.252-3 Alterations in Solicitation APR 1984 52.252-4 Alterations in Contract APR 1984 52.252-5 Authorized Deviations In Provisions APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 52.253-1 Computer Generated Forms JAN 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 AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

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

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

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.219-7000 Advancing Small Business Growth SEP 2016 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7004 Drug Free Work Force…