W90VN6-23-R-0020 SOL.pdf

SEE ADDENDUM

(No Collect Calls)

W90VN623R0020 17-Apr-2023

b. TELEPHONE NUMBER

315-757-6016

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 19 May 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W90VN69. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MS. KIM, BO KYOUNG

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3JTCS3017AW01

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO OSAN, UNIT #2039

APO AP 96278-2039

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F3JTCS 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

621 ACS

SHANE UNGOS

621 ACS/DOX UNIT# 2074

APO AP 96278

UNITED STATES

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

238210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

1536503427.LN

Highlight

1536503427.LN

Highlight

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF46

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W90VN623R0020

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Quarter CORNET RMA Service for TVCS-MR

FFP

The contractor shall provide repair or replacement of defective parts at the Cornet factory and email support in accordance with manufacturer warranty program or RMA program in the event of failure to any and all TVCS MR system devices in accordance with the performance work statement.

FOB: Destination

PURCHASE REQUEST NUMBER: F3JTCS3017AW01

PSC CD: J059

NET AMT

0002 1 Job OPTION Shipping and Handling

FFP

(OPTIONAL) The customer is responsible for paperwork and transportation of any RMAed material to the Cornet factory in Springfield, Virginia. Cornet will pay the freight to return RMAed material to customer. MAs on TEMPEST /ITAR items must have a license issued by the State Department for import and export and transported accordingly. Cornet will apply for the licenses and forward all necessary documents for the transport in accordance with paragraph 5.2.1.2 of the performance work statement.

FOB: Destination

0003 1 Job OPTION Cornet Facility Training

FFP

(OPTIONAL) The contractor shall provide the training classes at the Cornet Facility in accordance with paragraph 5.2.2 of the performance work statement.

0004 1 Job OPTION On Site Training at the 621st ACS

FFP

(OPTIONAL) The contractor shall provide the training classes at the on site at the 621st ACS, Osan AB, Republic of Korea in accordance with paragraph 5.2.3 and

5.2.4 of the performance work statement.

1001 4 Quarter OPTION CORNET RMA Service for TVCS-MR

FFP

The contractor shall provide repair or replacement of defective parts at the Cornet factory and email support in accordance with manufacturer warranty program or RMA program in the event of failure to any and all TVCS MR system devices in accordance with the performance work statement.

1002 1 Job OPTION Shipping and Handling

FFP

(OPTIONAL) The customer is responsible for paperwork and transportation of any RMAed material to the Cornet factory in Springfield, Virginia. Cornet will pay the freight to return RMAed material to customer. MAs on TEMPEST /ITAR items must have a license issued by the State Department for import and export and transported accordingly. Cornet will apply for the licenses and forward all necessary documents for the transport in accordance with paragraph 5.2.1.2 of the performance work statement.

1003 1 Job OPTION Cornet Facility Training

FFP

(OPTIONAL) The contractor shall provide the training classes at the Cornet Facility in accordance with paragraph 5.2.2 of the performance work statement.

1004 1 Job OPTION On Site Training at the 621st ACS

FFP

(OPTIONAL) The contractor shall provide the training classes at the on site at the 621st ACS, Osan AB, Republic of Korea in accordance with paragraph 5.2.3 and

5.2.4 of the performance work statement.

2001 4 Quarter OPTION CORNET RMA Service for TVCS-MR

FFP

The contractor shall provide repair or replacement of defective parts at the Cornet factory and email support in accordance with manufacturer warranty program or RMA program in the event of failure to any and all TVCS MR system devices in accordance with the performance work statement.

2002 1 Job OPTION Shipping and Handling

FFP

(OPTIONAL) The customer is responsible for paperwork and transportation of any RMAed material to the Cornet factory in Springfield, Virginia. Cornet will pay the freight to return RMAed material to customer. MAs on TEMPEST /ITAR items must have a license issued by the State Department for import and export and transported accordingly. Cornet will apply for the licenses and forward all necessary documents for the transport in accordance with paragraph 5.2.1.2 of the performance work statement.

2003 1 Job OPTION Cornet Facility Training

FFP

(OPTIONAL) The contractor shall provide the training classes at the Cornet Facility in accordance with paragraph 5.2.2 of the performance work statement.

2004 1 Job OPTION On Site Training at the 621st ACS

FFP

(OPTIONAL) The contractor shall provide the training classes at the on site at the 621st ACS, Osan AB, Republic of Korea in accordance with paragraph 5.2.3 and

5.2.4 of the performance work statement.

PERFORMANCE OF WORK

PERFORMANCE WORK STATEMENT (PWS)

Cornet Technologies Maintenance for Battle Control System at Osan AB Korea

Part 1 General Information

1. GENERAL: This is a non-personal services contract for the Cornet Technology TVCS-MR System

Maintenance for the Battle Control System – Korea (BCS-K). The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: The 621st Air Control Squadron (ACS), located on Osan AB, is requesting maintenance of the TVCS-MR system in the Republic of Korea. Maintenance and repair of items will be conducted at the contractor facility. Training options are to be performed either at the contractor facility or on site at Osan AB, ROK. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2. Background: BCS-K utilizes the TVCS-MR system for vital Command and Control (C2) by the only USAF control agency on the Republic of Korea, during 24/7 War time and Armistice operations. The equipment is an integral component of a fielded C2 system managing various aircraft flying in support of combat and daily operations over the Korean Peninsula.

1.3. Objectives: Provide maintenance support for the BCS-K TVCS-MR system.

1.4. Scope:

1.4.1. Provide manufacturer site maintenance and repair support for the BCS-K TVCS-MR system in the event of system failure.

1.4.2. (GOVERNMENT OPTION) Provide optional training classes at the Cornet Facility.

1.4.3. (GOVERNMENT OPTION) Provide optional training classes on site at the 621st ACS, Osan AB, Republic of Korea.

1.5. Period of Performance: The period of performance for this contract shall be 1 year from contract award with the option of 2 additional years.

Base Year : 26 SEP 2023 – 25 SEP 2024 Option 1 Year : 26 SEP 2024 – 25 SEP 2025 Option 2 Year : 26 SEP 2025 – 25 SEP 2026

1.6. General Information

1.6.1. Quality Control: The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The contractor will submit a QCP within 30 days after contract has been awarded, three copies of a comprehensive written QCP shall be submitted to the KO and COR within 5 working days when changes are made thereafter.

After acceptance of the quality control plan the contractor will receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.2. Recognized Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.3. Hours of Operation: The contractor shall be responsible for conducting business, between the hours of 0730-1630, five (5) days a week except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.6.4. Place of Performance: Optional On-site training will occur at Osan AB, Republic of Korea

1.6.5. Type of Contract: The government will award a Firm Fixed Price contract.

1.6.6. Security Requirements: N/A

1.6.6.1. PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

1.6.7. Special Qualifications: N/A

1.6.8. Post Award Conference/Periodic Progress Meetings: N/A

1.6.9. Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract:

perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the contract or any resulting order.

1.6.10. Key Personnel: The following personnel are considered key personnel by the government: Contract Manager. The contractor shall provide a contract manager or alternate who shall be responsible for the performance of work. The name of this person and an alternate, who shall act for the contractor when the manager or trainer/instructors are absent, shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available to answer any questions regarding the quality of service being provided.

1.6.11. Identification of Contractor Employees: N/A

1.6.12. Contractor Travel: If option is exercised, the contractor shall be required to travel to Osan AB, Republic of Korea during the performance of this contract to perform training. Contractor will be authorized travel expenses consistent with the substantive provisions of the Joint Travel Regulation (JTR) and the limitation of funds specified in this contract. All travel requires Government approval, authorization and notification to the

COR.

1.6.13. Other Direct Costs: N/A

1.6.14. Data Rights: The Government has unlimited rights to all documents and material produced under this contract. All documents and materials, produced under this contract shall be Government owned and are the property of the Government.

1.6.15. Organizational Conflict of Interest: N/A

1.6.16. PHASE IN /PHASE OUT PERIOD: N/A

1.6.17. Antiterrorism (AT) and Operations Security (OPSEC)

1.6.17.1. AT Level I Training: This provision/contract text is for contractor employees with an area of performance within an Army controlled installation, facility, or area. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas shall complete AT Level I awareness training within 50 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR or to the KO, if a COR is not assigned within 20 calendar days after completion of training by all employees and subcontractor personnel.

1.6.17.2. Access and General Protection/Security Policy and Procedures: This standard language text is for contractor employees with an area of performance within an Army controlled installation, facility, or area. The contractor and all associated sub-contractors’ employees shall comply with applicable installation, facility, and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.6.17.3. AT Awareness Training for Contractor Personnel Traveling Overseas: This standard language text required US based contractor employees and associated sub-contractor employees to make available and to receive government provided area of responsibility (AOR) specific AT awareness training as directed by AR 525-13. Specific AOR training content is directed by the combatant commander with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

1.6.17.4. iWATCH Training: This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 50 calendar days of contract award and within 50 calendar days of new employees commencing performance with the results reported to the COR NLT 60 calendar days after contract award.

1.6.17.5. For Contracts that Require an OPSEC Standing Operating Procedure (SOP)/Plan: The contractor shall develop an OPSEC SOP/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor shall ensure this individual becomes OPSEC Level II certified per AR 530-1.

1.6.17.6. For Contracts that Require OPSEC Training: Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of their reporting for duty. All contractor employees must complete annual OPSEC awareness training.

1.6.18. For Contractors Requiring Performance or Delivery in a Foreign Country, DFARS Clause 252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the US: The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingencies and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise oversight to ensure the contractor’s compliance with combatant commander and subordinate task force commander policies and directives

1.6.19. ENVIRONMENTAL CONTROLS: N/A

1.6.20. SAFETY REQUIREMENTS: N/A

1.6.21. WARRANTY: N/A

1.6.22. CONTRACTOR PERSONNEL

1.6.22.1. Point of Contact (POC): The contractor shall provide a a POC who shall be responsible for the performance of the services. The name of the POC shall be provided to the KO in writing prior to the beginning of the first performance period.

1.6.22.1.1. The POC shall have full authority to act for the contractor on all matters relating to daily operations of this contract.

1.6.22.1.2. The POC shall be available via email or phone during normal duty hours within two (2) hours to discuss any problems or issues that may arise. After normal duty hours the manager or alternate shall be available within four (4) hours in accordance with the technical support phone contact in 5.2.1.3.2.

1.6.22.2. Contractor Employees: the contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the KO as a potential threat to the health, safety, security, general well being or operational mission of the installation and its population.

1.6.22.2.1. Contractor personnel shall present a professional appearance and be easily recognized as contractor employees. This may be accomplished by wearing distinctive clothing bearing the name of the company or by wearing appropriate badges, which contain the company name and employee name in English.

1.6.22.2.2. The contractor shall not employ any person who is an employee of the U.S. Government if employing that person would create a conflict of interest. Additionally, the contractor shall not employ any person who is an employee of the Department of Army, either military or civilian, unless such person seeks and receives approval according to DOD 5500-7-R Joint Ethics Regulation.

1.6.22.2.3. The contractor is cautioned that off-duty active military personnel hired under this contract may be subject to permanent change of station, change in duty hours or deployment. Military Reservists and National Guard members may be subject to recall to active duty. The abrupt absence of these personnel could adversely affect the contractor’s ability to perform; however, their absence at any time shall not constitute an excuse for nonperformance under this contract.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor having a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment will be in writing and will state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-physical things such as meeting minutes.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the

Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. WORK WEEK. Is defined as Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial Off the Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Plan TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: N/A.

3.2. Facilities: N/A.

3.3. Utilities: Existing TVCS-MR equipment and spares (See para 5.2.1.1).

3.4. Materials: N/A.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1. General: The contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are not listed under Section 3 of this PWS.

4.2. Secret Facility Clearance: The contractor will provide training personnel with Secret facility clearance upon execution of onsite training options.

4.3. Materials: The contractor will provide all materials necessary to meet the requirements under this PWS.

4.4. Equipment: The contractor will provide all equipment necessary to meet the requirements under this PWS.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1.1. Basic Services. 1. Provide repair or replacement in accordance with manufacturer warranty program in the event of failure to any and all TVCS MR system devices. 2. (OPTION) Provide optional training classes at the contractor facility. 3. (OPTION) Provide optional training classes at on site at the Government Furnished facility, Osan AB, Republic of Korea.

5.2. Tasks:

5.2.1. Provide equipment replacement in the event of failure to any and all TVCS-MR system equipment in Section 5.2.1.1. All system parts must fully operational to original manufacturer’s specifications. Any defective equipment will be returned to the manufacturer and repaired or replaced within 60 days of receipt of the item.

5.2.1.1. Applicable equipment. All equipment original connected to the BCS-K TVCS-MR system by Cornet Technology Inc will be included in this PWS. This includes the initial installation, and test lab system engines and server components at Osan, AB, all 13 connected remote radio sites and 25 Operator positions. System components include:

Item Description Manufacturing Part Number In use Spare

TCT-8000J Operator Interface Unit

CCHA44960-

1 25 6

IntelView Basic INTVWBA01 1

IPGATE AC CONTROLLER C10306D-4 0 4

IPGATE AC CHASSIS

CCHA44390-

3 2

IPGATE-LHSC C10312D-1 29 2

IPGATE-LHSC-NCM ADAPTER BOARD C10110-1 39 29

IPGATE-NED

CCHA45084-

5A 8

KY-58 PCU UNIT

CCHA44614-

1 39 2

KY-58 REMOTE UNIT

CCHA44613-

1 39 2

PCU 2 CHASSIS

CCHA44604-

1 4

PCU2 RED PORT CARD C11051-1 47 5

PCU2 CNTLR CARD C11050-1 4

PSC-1000 Power Supply - RED W/CC

CCHA44630-

1 2 1

TCT FOOT PEDAL SWITCH PTT

CCHA43708-

1 24 4

TVCS MR CONT IO W/2 FIB. ENET C08350-1 2 1

TVCS MR VOIP CONFERENCE CARD C08348-1 8

TVCS MR VOIP IO CARD RED C08347-2 8

TVCS MR VOIP RECORDER I/O CARD RED C08347A-6 1

TVCS TDMOP CONFERENCE CARD C08348A-2 1

TVCS TDMOP CONTROLLER W/IP CONTROL C04211C-4 1

TVCS VoIP/T1E1 Gateway Chassis

CCHA44810-

1 1

TVCS VoIP/T1E1 Gateway Controller Card w/4 T1E1 Ports

C12130-1

TVCS VoIP/T1E1 Gateway FXS Card w/ 4 Ports C12133-1 2

TVCS-L PCU2 CHASSIS RED

CCHA44604-

1 1

TVCS-MR CONT IO W/FIB ENET INT RED C08350B-1 2

TVCS-MR RED SWITCH CHASSIS ASSEMBLY

CCHA43870-

TVCS-MR TDMoP IO Card Red C11080-1 2 1

TVCS-MR TDMOP IO CARD RED C11080C-6

5.2.1.2. Shipping. Repaired items are to be shipped back to Osan AB through the Contract Logistic Support Center

(CLSC), PACAF, Hawaii, for International Traffic in Arms Regulations (ITAR) items. Non ITAR items may be shipped via FedEx to Osan AB, ROK or USPS to Unit APO address. Shipping costs shall be the responsibility of the shipper. The contractor shall pay for all shipments from the contractor facility to the government facility.

Ship To Address: PACAF CLSC, LEIDOS DAVE ANDERSON/621 ACS, 99-1342 B KOAHA PLACE, AIEA, HI 96701

5.2.1.3. Technical Support. All items included under warranty shall include technical support by email and telephone support in accordance with manufacturer’s warranty and RMA program. A technical support engineer shall be available to determine if the defective part requires return to the manufacturer for repair or replacement.

5.2.1.3.1. Email response is required within 2 federal business days with expected method of restoral

5.2.1.3.2. A phone number shall be available 24/7/365 with a maximum four hour response for expected method of restoral

5.2.2. (GOVERNMENT OPTION) The contractor shall provide optional training to be conducted at Cornet Technologies facilities. Training shall be conducted on operations and maintenance of TVCS-MR system. 621 ACS utilizes a Communications Systems Operator (CSO) to maintain and troubleshoot the TVCS-MR and related systems. The contractor shall provide operations and maintenance training for up to 4 CSOs at the contractor facilities over up to 2 sessions per option period. Training shall be sufficient to allow the CSO to perform configurations, operations, and maintenance on the BCS-K TVCS-MR system including those listed in

5.2.2.1 The contractor shall provide training at the contractor facility within 90 days of notification.

5.2.2.1. Perform regular system configurations, maintenance checks, and actions. Maintenance checks and actions should include suggested maintenance schedules to be performed (daily/weekly/monthly).

5.2.2.2. Perform initial troubleshooting in the event of system failures or outage. The contractor shall provide a troubleshooting matrix with common system problems and resolutions steps. Resolution steps shall include any applicable replacement of system spares.

5.2.2.3. Perform initial system configuration updates to include addition of CIP/TCT positions, radios to existing sites (Long Haul Secure Communications/Network Edge Device), and radio sites.

5.2.2.4. Documentation. Troubleshooting matrix and all training materials shall be provided in hard copy (one per student) and Microsoft Office 2016 (Word/Power Point) or Adobe PDF compatible format.

5.2.3. (GOVERNMENT OPTION) The contractor shall provide optional training to be conducted at the 621st

ACS facilities, Osan AB, Republic of Korea. Training shall be conducted on operations and maintenance of TVCS-MR system. 621 ACS utilizes a Communications Systems Operator (CSO) to maintain and troubleshoot the TVCS-MR and related systems. The contractor shall provide operations and maintenance training for up to 4 CSOs at 621st ACS facilities over up to 2 sessions per option period. The contractor shall arrive on site to provide training within 90 days of notification. Training shall be sufficient to allow the CSO to perform configurations, operations, and maintenance on the BCS-K TVCS-MR system including those listed in 5.2.2.X

5.2.3.1. The on site training provider shall have at minimum a SECRET clearance and submit a Facility Visit Request 15 days or more prior to the on site training.

5.2.4. Onsite training shall be conducted using spare TVCS-MR ancillary systems and components and not interfere with active system capabilities.

PART 6

PERFORMANCE REQUIREMENTS SUMMARY

6. Performance Requirements Summary:

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard Performance Threshold Method of Surveillance

5.2.1 – Equipment replacement and response

Response and equipment replacement received on time

Equipment and response received on time, 95% of the time.

100% Inspection

5.2.2 –(OPTION)

Vendor Location Training

Training and documentation received on all required subjects

95% of required training and documentation received.

100% Inspection

5.2.3 –(OPTION)

Onsite Training

Training and documentation received on all required subjects

95% of required training and documentation received.

100% Inspection

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-SEP-2023 TO

25-SEP-2024

N/A 621 ACS

SHANE UNGOS

621 ACS/DOX UNIT# 2074

APO AP 96278

UNITED STATES

F3JTCS

0002 POP 26-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 26-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 26-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 26-SEP-2024 TO

25-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 26-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 26-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 26-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 26-SEP-2025 TO

25-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 26-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 26-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 26-SEP-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

DEC 2022

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.222-50 Combating Trafficking in Persons NOV 2021 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.232-36 Payment by Third Party MAY 2014 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.237-10 Identification of Uncompensated Overtime MAR 2015 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.243-7001 Pricing Of Contract Modifications DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

See below Addendum to FAR Clause 52.212-2, Evaluation-Commercial Items

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

ADDENDUM TO FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS

Award will be made to the responsible offeror submitting the Lowest Price Technically Acceptable (LPTA) offer that satisfies all terms and conditions of the solicitation. Offers will be evaluated for acceptability, but not ranked using the non-price factors/subfactors. All non-price factors and subfactors will be rated as either “acceptable” or “unacceptable”. In order to be considered for award, there must be an “acceptable” rating in every non-price factor/subfactor. In other words, a rating of “unacceptable” for any factor or subfactor will result in the entire non-price proposal being rated “unacceptable”.

The following ratings will be used in evaluating all non-price factors and subfactors:

Technical Acceptable/Unacceptable Ratings Rating Description

Acceptable Proposal clearly meets the minimum requirement of the solicitation.

1536503427.LN

Highlight

Unacceptable Proposal does not clearly meet the minimum requirement of the solicitation.

I. FACTOR A. TECHNICAL CAPABILITYL: Brand Name Only in accordance with PWS

II. FACTOR B. PRICE SCHEDUEL:

1. The offeror shall complete the price schedule for Contract Line Item Numbers(CLINs) that have quantity identified for base period plus two (2) options. Any underlying assumption including proposed escalation rates between the 1st and subsequent periods shall be clearly explained. The proposed price will be reviewed to determine if the estimate is complete, and reassonable to assess the offeror’s understanding of the solicitation.

2. Proposed price will be evaluated to determine if the estimate is complete and reasonable. The pricing proposals may be evaluated in accordance with FAR 15.404-1 (b).

(1) Completeness. The offeror shall complete the pricing information for all CLINs identified for base period plus four option years.

(2) Price Reasonableness. Price should also reflect fair market value and be reasonable when compared to the independent Government estimate, current market prices for same or similar services and/or when compared among other technically acceptable offerors.

(3) FAR Clause 52.217-8, Option to Extend Services: As part of price evaluation, the Government will evaluate its option to extend services (FAR Clause 52.217-8 - Option to Extend Services) by adding one half of the Offeror’s final option period prices to the Offeror’s total price. Thus, the Offeror’s total price for the purpose of evaluation will include the base period, 1st option, 2nd option and one-half of the 2nd option. Offerors are required only to price the base and two (2) options. Offerors shall not submit a price for the potential one-half year extension of services period.

The Government may determine that an offer is unacceptable if the option prices are unrealistic. Evaluation of options shall not obligate the Government to exercise the option.

NOTE: Price is not scored. The Government will review the price proposal to determine the extent to which it is reasonable and consistent with the technical proposal. The lowest price for award purposes will be the combined total of the effective period of three (3) years from the date of award. Price must include all CLINs as listed on the Price Schedule. The Government intends to evaluate proposals and award a contract without discussions. Therefore, Offerors are instructed that submitted proposals should contain their best pricing.

End of Addendum to FAR 52.212-2 Evaluation – Commercial Items

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

XX (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT 2022) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

____ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126).

____ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

____ (30)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

XX (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

XX (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40)(i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

____ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (49)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

____ (iii) Alternate II (DEC 2022) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (DEC 2022) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.