Amendment 0006_Deltas From_Amendment 0005.pdf

CODE

(Hour)

PAGE(S)

until 01:00 PM local time 27 Apr 2020

X

A X B X C X D

EX

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G F 90 - 116

117 - 196 H 197 - 219 duane.a.stpeter.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)

1 219

(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 0 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

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DUANE A. ST. PETER (407) 380-8444

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 18

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

21 - 22 23 - 26

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 27 - 30 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

31 - 87

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

88 - 89

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

21 Feb 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-20-R-0011

CODE

(Hour)

PAGE(S)

until 01:00 PM local time 27 Apr 2020

X

A X B X C X D

EX

X

G F 90 - 116

117 - 198 H 199 - 221 duane.a.stpeter.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)

1 221

(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 0 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

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DUANE A. ST. PETER (407) 380-8444

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 18

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

21 - 22 23 - 26

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 27 - 30 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

31 - 87

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

88 - 89

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

21 Feb 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK-20-R-0011

Section A - Solicitation/Contract Form

SOLICITATION INFORMATION

THIS SOLICITATION, W900KK-20-R-0011, WILL RESULT IN A MULTIPLE AWARD INDEFINITE

DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER TYPE CONTRACT (MATOC), WITH A

TOTAL POTENTIAL ORDERING PERIOD UP TO TEN YEARS. IT WILL BECOME THE BASE

CONTRACT FOR NATIONAL CYBER RANGE COMPLEX (NCRC) EVENT PLANNING,

OPERATIONS, AND SUPPORT (EPOS) EFFORTS. TASK ORDER (TO) / DELIVERY ORDER (DO)

REQUIREMENTS WILL BE SOLICITED BASED ON THE IMMEDIATE NEEDS OF THE

GOVERNMENT DURING THE ORDERING PERIOD. THIS SOLICITATION, W900KK-20-R-0011,

WILL BE USED TO AWARD THE NCRC EPOS IDIQ CONTRACTS AND TASK ORDER 0001,

ENTITLED NCRC INNOVATION AND TECHNOLOGY COUNCIL TO THE SUCCESSFUL

OFFERORS.

Section B - Supplies or Services and Prices

B.1 The Contract Line Item Numbers (CLINs) shown at Schedule B may be utilized in a Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost No-Fee (Cost), or Not-Separately-Priced (NSP) basis for Task/Delivery Orders issued under this contract. Each future Task/Delivery Order will be reviewed by the Procuring Contracting Officer (PCO) to determine the applicable contract type to meet those requirements. Individual Task/Delivery Orders may specify other contract types but must incorporate all applicable clauses into the Task/Delivery Order.

B.2 The collective ceiling for all contracts awarded under NCRC EPOS is $2,415,685,748.00, which may be ordered during the 10-year ordering period. Over the life of the contract the cumulative total of all delivery/task orders awarded will not exceed the ceiling without prior written approval of the PCO. The guaranteed minimum amount for each NCRC EPOS MATOC contract is $30,000.00.

B.2.1 To meet the guaranteed minimum at time of contract award, the Government will issue a Task Order 0001, entitled National Cyber Range Complex (NCRC) Innovation and Technology Council (NITC), to each awardee.

B.2.2 If a contract awardee never receives an additional Task/Delivery Order, or all option CLINs under Task Order 0001 are not exercised, the guaranteed minimum shall be considered satisfied when the contractor completes effort totaling at least $30,000.00 under the NITC Task Order 0001.

B.3 CLINs 0002 through 0007, 1001 through 1006 and 2001 through 2006 are established in Schedule B for the sole purpose of facilitating administration of the contract in the Governments’ Standard Procurement System (SPS).

Pricing for Task/Delivery Order CLINs will be at the individual Task/Delivery Order level as negotiated.

B.4 CLINs 0008, 1007 and 2007 represent requirements for the delivery of data in accordance with DD Form 1423, entitled Contract Data Requirements Lists, incorporated by reference at Section J as Exhibit A, Exhibit B and Exhibit C. The CDRLs under the base contract shall not be duplicated under when placing orders: changes to CDRLS shall be described in an addendum that will be made an attachment to the orders. New CDRLS may be incorporated under the base contract. As needed, unique CDRLs may be incorporated under Task/Delivery Orders at Section J of the order.

B.5 When applicable during performance, the Defense Acquisition Regulation Supplement requires establishment of separate line items at the contract level for Contractor Manpower Reporting (CLIN 0009, 1008 and 2008) and Contractor Acquired Property (CLIN 0010, 1009 and 2009). However, actual performance will be identified when each order is placed where applicable: the priced/not separately priced line item numbers at the order level need not be the same as the CLINs identified in Schedule B of the contract.

B.6 The NCRC EPOS Rate Guide incorporated by reference at Section J consists of “Not to Exceed” rates. The rates contained in the NCRC EPOS Rate Guide will be based on the Offeror’s fiscal year and will include rates for up to a total of a 10-year ordering period.

B.6.1 The not-to-exceed rates in the NCRC EPOS Rate Guide shall be used for both interim billings and final voucher purposes. The interim billings will use these contractual rates unless the Administrative Contracting Officer (ACO) develops a set of interim billing rates that result in lower billings (as calculated on a fiscal year basis). The final voucher will use these contractual rates unless the company's actual (yearend) rates are lower. The Defense Contract Audit Agency (DCAA) calculated final allowable cost will use these contractual rates unless application of the audited actual rates results in a lower allowable cost (one calculation for the entire contract).

B.6.2 The proposed rates and labor categories will be used for any work under the contract (i.e., CPFF, Cost, FFP efforts) for the entire ten-year ordering period. The awardee will use these rates when pricing all resulting Task/Delivery Orders unless there is an FPRA in effect with lower (overall) rates or the awardee is forecasting lower (overall) rates. However, the contractor may utilize discounted rates at the order level.

B.6.3 Labor categories not listed in the NCRC EPOS Rate Guide may be needed for a given delivery or task order.

Such labor categories, along with the fully burdened rates, may be proposed on a delivery/task order basis and will be binding only for that respective order unless incorporated into the NCRC EPOS Rate Guide.

B.7 Offerors shall not provide pricing for any CLINs identified in Schedule B below.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

This CLIN 0001 represents a service/ancillary supply line item with a 5 year ordering period (17 December 2020 – 16 December 2025). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC.

FOB: Destination

PSC CD: D302

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

Contract Data Requirements Lists

FFP

This CLIN 0008 represents requirements for the delivery of data in accordance with DD Form 1423, entitled Contract Data Requirements Lists, as incorporated by reference at Section J as Exhibit A, Exhibit B and Exhibit C with a 5 year ordering period (17 December 2020 – 16 December 2025). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by Task/Delivery Orders issued under the NCRC EPOS MATOC and the individual CDRLs.

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

Contractor Manpower Reporting

FFP

This CLIN 0009 represents requirements for Contractor Manpower Reporting, in accordance with paragraph 3.16 of the NCRC EPOS Performance Work Statement (PWS-2019-044) and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 5 year ordering period (17 December 2020 – 16 December 2025).

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Contractor Acquired Property (CAP)

FFP

This CLIN 0010 represents requirements for Contractor Acquired Property, in accordance with the NCRC EPOS Performance Work Statement (PWS-2019- 044), paragraph 3.31 and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 5 year ordering period (17 December 2020 – 16 December 2025).

UNIT UNIT PRICE MAX AMOUNT

1000 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

This CLIN 1000 is an Option that if exercised, represents a service/ancillary supply line item with a 2 year ordering period (17 December 2025 – 16 December 2027). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED

OPTION Contract Data Requirements Lists

FFP

This CLIN 1007 represents requirements for the delivery of data in accordance with DD Form 1423, entitled Contract Data Requirements Lists, incorporated by reference at Section J as Exhibit A, Exhibit B and Exhibit C with a 2 year ordering period (17 December 2025 – 16 December 2027). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by Task/Delivery Orders issued under the NCRC EPOS MATOC and the individual CDRLs.

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED

OPTION Contractor Manpower Reporting

FFP

This CLIN 1008 represents requirements for Contractor Manpower Reporting, in accordance with paragraph 3.16 of the NCRC EPOS Performance Work Statement (PWS-2019-044) and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 2 year ordering period (17 December 2025 – 16 December 2027).

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED

OPTION Contractor Acquired Property (CAP)

FFP

This CLIN 1009 represents requirements for Contractor Acquired Property, in accordance with the NCRC EPOS Performance Work Statement (PWS-2019- 044), paragraph 3.31 and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 2 year ordering period (17 December 2025 – 16 December 2027).

UNIT UNIT PRICE MAX AMOUNT

2000 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

This CLIN 2000 is an Option that if exercised, represents a service/ancillary supply line item with a 3 year ordering period (17 December 2027 – 16 December 2030). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC.

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED

OPTION NCRC EPOS Services & Ancillary Supplies

FFP

Reserved. The purpose of this CLIN is to facilitate administration of the contract when building Task/Delivery Orders in the Government's Standard Procurement System (SPS).

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED

OPTION Contract Data Requirements Lists

FFP

This CLIN 2007 represents requirements for the delivery of data in accordance with DD Form 1423, entitled Contract Data Requirements Lists, incorporated by reference at Section J as Exhibit A, Exhibit B and Exhibit C with a 3 year ordering period (17 December 2027 – 16 December 2030). The contractor shall perform in accordance with the NCRC EPOS Performance Work Statement (PWS-2019-044), as further specified by Task/Delivery Orders issued under the NCRC EPOS MATOC and the individual CDRLs.

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED

OPTION Contractor Manpower Reporting

FFP

This CLIN 2008 represents requirements for Contractor Manpower Reporting, in accordance with paragraph 3.16 of the NCRC EPOS Performance Work Statement (PWS-2019-044) and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 3 year ordering period (17 December 2027 – 16 December 2030).

UNIT UNIT PRICE MAX AMOUNT

2009 UNDEFINED

OPTION Contractor Acquired Property (CAP)

FFP

This CLIN 2009 represents requirements for Contractor Acquired Property, in accordance with the NCRC EPOS Performance Work Statement (PWS-2019- 044), paragraph 3.31 and as further specified by individual Task/Delivery Orders issued under the NCRC EPOS MATOC, with a 3 year ordering period (17 December 2027 – 16 December 2030).

Section C - Descriptions and Specifications

C.1 PERFORMANCE WORK STATEMENT

The Government determined the NCRC EPOS Performance Work Statement (PWS) contains Export Controlled information. Therefore, the PWS for the NCRC EPOS MATOC is incorporated by reference at Section J as Attachment 1 with the same force and effect as if set forth in full text.

C.2 ROLLING ADMISSIONS

C.2.1 The Government will conduct additional market research periodically after award of NCRC EPOS to determine if the vendor pool is adequate to maximize practicable competition and provide adequate opportunities for business.

C.2.2 It is in the Government’s best interest that there remain an adequate number of Contractors eligible to compete for NCRC EPOS TOs to meet the Government’s requirements. Immediately following any loss of Lot 2 SB set-aside members, the NCRC EPOS PCO in consultation with the Office of Small Business Programs will determine whether or not and to what extent to execute the open season rolling admission to ensure fair opportunity and the rule of two is maintained. Considerations will include maintaining competition in the pool, time remaining in the ordering period, and work forecasted for the pool.

C.2.3 The Government will also determine whether it would be in the Government’s best interest to increase the number of Contractors eligible to compete for NCRC EPOS TOs to meet the Government’s requirements.

C.2.4 The Government may initiate an open season to add additional Contractors to the NCRC EPOS MATOC at any time, subject to the following conditions.

C.2.4.1 An open season notice is published at beta.SAM.gov in accordance with FAR Part 5, Publicizing Contract Action;

C.2.4.2 An open season solicitation is issued under current Federal procurement law;

C.2.4.3 The solicitation identifies the total anticipated number of new contracts that ACC-Orlando intends to award;

C.2.4.4 Any Offeror that meets the eligibility requirements set forth in the open season solicitation may submit a proposal in response to the solicitation;

C.2.4.5 The award decision under the open season solicitation is based upon substantially the same evaluation Factors/Subfactors as the original solicitation;

C.2.4.6 An Offeror’s proposal must meet all of the evaluation criteria of the original solicitation;

C.2.4.7 The terms and conditions of any resulting awards are materially identical to the existing version of the NCRC EPOS Pool under Lot 1 (Full and Open), and/or Lot 2 (Small Business Set-Aside); and, C.2.4.8 The ordering period(s) described for any new awards shall coincide with the existing terms for all other Contractors, including option provisions, and shall end no later than 16 December 2030.

C.2.5 Immediately upon admission, a Contractor is eligible to submit a proposal in response to any TO solicitation and receive TO awards with the same rights and obligations as any other Contractor.

C.2.6 Rolling Admissions are further described in the NCRC EPOS Ordering Procedures, incorporated by reference at Section J as Attachment 5.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

When the Contracting Officer authorizes supplies to be shipped on a commercial bill of lading and the Contractor will be reimbursed these transportation costs as direct allowable costs, the Contractor shall ensure before shipment is made that the commercial shipping documents are annotated with either of the following notations, as appropriate:

(a) If the Government is shown as the consignor or the consignee, the annotation shall be:

"Transportation is for the TRMC, PEO-STRI, ACC or TRMC Customers designated at the Task Order/Delivery Order level and the actual total transportation charges paid to the carrier(s) by the consignor or consignee are assignable to, and shall be reimbursed by, the Government."

(b) If the Government is not shown as the consignor or the consignee, the annotation shall be:

"Transportation is for the TRMC, PEO-STRI, ACC or TRMC Customers and the actual total transportation charges paid to the carrier(s) by the consignor or consignee shall be reimbursed by the Government, pursuant to cost-reimbursement contract no. W900KK-20-D-TBD, Task Order/Delivery Order TBD. This may be confirmed by contacting the COR."

(End of clause)

Section E - Inspection and Acceptance

E.1 INSPECTION AND ACCEPTANCE

E.1.1 Inspection and acceptance of the services or supplies to be furnished hereunder shall be performed by the Procuring Contracting Officer (PCO) or his/her duly authorized representative unless otherwise stated within individual delivery/task orders.

E.1.2 Acceptance of all Contract Line Items/Subcontract Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on an unconditional Wide Area Work Flow Receiving Report. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with Task/Delivery Order requirements.

E.2 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his/her duly authorized 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 evidenced by execution of an electronic Wide Area Work Flow Receiving Report.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0002 N/A N/A N/A N/A 0003 N/A N/A N/A N/A 0004 N/A N/A N/A N/A 0005 N/A N/A N/A N/A 0006 N/A N/A N/A N/A 0007 N/A N/A N/A N/A 0008 N/A N/A N/A N/A 0009 N/A N/A N/A N/A 0010 N/A N/A N/A N/A 1000 N/A N/A N/A N/A 1001 N/A N/A N/A N/A 1002 N/A N/A N/A N/A 1003 N/A N/A N/A N/A 1004 N/A N/A N/A N/A 1005 N/A N/A N/A N/A 1006 N/A N/A N/A N/A 1007 N/A N/A N/A N/A 1008 N/A N/A N/A N/A 1009 N/A N/A N/A N/A 2000 N/A N/A N/A N/A 2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A 2003 N/A N/A N/A N/A 2004 N/A N/A N/A N/A 2005 N/A N/A N/A N/A 2006 N/A N/A N/A N/A 2007 N/A N/A N/A N/A 2008 N/A N/A N/A N/A 2009 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

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 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

F.1 PERIOD OF PERFORMANCE

This Indefinite Delivery/Indefinite Quantity contract includes a total potential ordering period of up to 10 years. The ordering period dates will be specified in the Ordering Clause 252-216-7006 at time of contract award.

The period of performance/ordering period below may be adjusted depending on actual date of contract award;

contract award is expected for first quarter, Government Fiscal Year 2021. The period of performance/ordering period for this contract shall be as follows:

BASE PERIOD-

CLINs 0001 (including reserved CLINs 0002-0010): The ordering period shall be from 17 December 2020 through 16 December 2025. Individual Task/Delivery Orders will specify their respective periods of performance, which may not exceed 5 years.

OPTION 1-

CLINs 1000 (including reserved CLINs 1001-1009): These CLINs are OPTION CLINs. If exercised by the Government, the ordering period shall be from 17 December 2025 through 16 December 2027. Individual Task/Delivery Orders issued during this ordering period will specify their respective periods of performance, which may not exceed 5 years.

OPTION 2-

CLINs 2000 (including reserved CLINs 2001-2009): These CLINs are OPTION CLINs. If exercised by the Government, the ordering period shall be from 17 December 2027 through 16 December 2030. Individual Task/Delivery Orders issued during this ordering period will specify their respective periods of performance, which may extend not to exceed 12 months beyond the ordering period for these CLINs set forth in this section.

F.2 DELIVERY

Unless specified otherwise by individual Task/Delivery Orders, all items shall be delivered by the Contractor, F.O.B. Destination, all transportation charges prepaid, to the destinations specified and within the time periods specified in individual Task/Delivery Orders. The term "delivery" means successful completion of all requirements set forth in the contract, to include manufacturing/installation, inspection and acceptance, as specified. Delivery is considered complete upon execution of an unconditional DD Form 250, Material Inspection and Receiving Report for items requiring submission of a DD Form 250 through the Wide Area Work Flow (WAWF) system, and/or upon receipt of a second endorsement acceptance by the Procuring Contracting Officer (PCO), or PCO designated representative [e.g., Contract Specialist (CS), Contracting Officer Representative (COR), Alternate Contracting Officer Representative (ACOR)].

F.3 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, to be incorporated by reference under individual Task/Delivery Orders, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

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

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

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

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

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty

(30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: As indicated on each DD 1423.

(1) PCO, Mr. Duane A. St. Peter, Code CCOR-CDD-B duane.a.stpeter.civ@mail.mil

(2) Contract Specialist, Mr. David Hector, Code CCOR-CDD-B david.b.hector.civ@mail.mil

(3) Contracting Officer Representative, Rolando Lopez, PEO STRI rolando.lopez39.civ@mail.mil

(4) Alternate Contracting Officer Representative, TBD

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

1000 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

2000 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

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 52.247-29 F.O.B. Origin FEB 2006

52.247-34 F.O.B. Destination NOV 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

52.247-65 F.O.B. Origin, Prepaid Freight--Small Package Shipments JAN 1991

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS

DFARS PGI 204.7108 Payment Instructions

(a) Scope. This section applies to contracts and orders that are funded by multiple accounting classification citations and -

(1) Include deliverable line items or deliverable subline items (see FAR 4.1005-1) that are funded by multiple accounting classification citations;

(2) Contain cost-reimbursement or time-and-materials/labor-hour line items; or

(3) Authorize financing payments.

(b) For contracts and orders covered by this subpart:

(1) the following link is provided:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

See PGI 204.7108 Payment instructions for table at (b)(2).

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(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.

Receiving Reports and Separate invoices

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W900KK

Admin DoDAAC** TBD

Inspect By DoDAAC W906ZL

Ship To Code TBD at TO Level

Ship From Code TBD at TO Level

Mark For Code TBD at TO Level

Service Approver (DoDAAC) W900KK

Service Acceptor (DoDAAC) W906ZL

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) Not Applicable

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

Name Email Phone Job Title

Rolando Lopez rolando.lopez39.civ@mail.mil (407) 284-5241 COR: Inspector / Acceptor

TBD TBD.civ@mail.mil TBD Alternate COR: Inspector / Acceptor

Duane A. St. Peter duane.a.stpeter.civ@mail.mil (407)-384-3889 KO: Acceptor

David B. Hector david.b.hector.civ@mail.mil (407)-384-3721 CS: Issue By View Only

Ricardo Colon Acevedo ricardo.colonacevedo.civ@mail.

mil

(407) 208-3008 CS: Issue By View Only

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Name Email Phone Job Title

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

(Primary)

Tom Bunch thomas.j.bunch.civ@mail.mil (407)-384-3792 Group Administrator (Alternate)

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

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

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 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

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 (Dev) Preventing Personal Conflicts of Interest (AUG 2018)

(Deviation 2018-O0018)

AUG 2018

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

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

Subcontract Awards

OCT 2018

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

Delivery Contracts

OCT 2016

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

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

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

JUL 2018

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

DEC 2019

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

AUG 2019

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

52.210-1 Market Research APR 2011

52.214-35 Submission Of Offers In U.S. Currency APR 1991 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 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-14 Integrity of Unit Prices OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-20 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 52.216-8 Fixed Fee JUN 2011 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2019-O0003).

JAN 2019

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) AUG 2018 52.219-9 Alt II Small Business Subcontracting Plan (AUG 2018) Alternate II NOV 2016 52.219-13 Notice of Set-Aside of Orders NOV 2011 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2019-O0003). JAN 2019 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2019 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 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

52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

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 52.223-5 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 52.223-13 Acquisition of EPEAT - Registered Imaging Equipment (Jun

2014)

JUN 2014

52.223-13 ALT I Acquisition of EPEAT - Registered Imaging Equipment (Jun 2014) Alternate

OCT 2015

52.223-14 Acquisition of EPEAT -Registered Televisions JUN 2014 52.223-14 ALT I Acquisition of EPEAT -Registered Televisions -Alternate I JUN 2014 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

52.223-16 Alt I Acquisition of EPEAT - Registered Personal Computer Products - Alternate I

JUN 2014

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 52.223-20 Aerosols JUN 2016 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-10 Filing Of Patent Applications--Classified Subject Matter DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-2 (Dev) Cost Accounting Standards (DEVIATION 2018-O0015) JUL 2018 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 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 52.232-20 Limitation Of Cost APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-37 Multiple Payment Arrangements MAY 1999 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 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.244-5 Competition In…