W9113M-24-R-0061.pdf

CODE

(Hour)

PAGE(S)

unt il 01:00 PM local time 20 Jan 2024

X

A X B

C D

EX

X G F 52 - 60

61 - 69 X H 70 - 75

LEROY.J.STOKES.CI V@ ARMY.MI L

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other aut horized official writt en not ice.

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

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

1 75

(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.

W9113M 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in t he Schedule will be received at t he place specified in Item 8, or if handcarried, in the depository locat ed 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 t erms and conditions contained in t his solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LE ROY STOKES 256-955-5969

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 11

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

13 - 15 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 16 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 17 - 27 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the dat e 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 t he 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 t he SOLICITATION for offerors and related documents numbered and dat ed):

FACILITY

12. In compliance with the above, t he undersigned agrees, if this offer is accept ed 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 Cont ract ing 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

28 - 50

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND RSA CCAM-CAB-C

WARFIGHTER SOLUTION BRANCH ACC-RSA BLDG 5220

REDSTONE ARSENAL AL 35898

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicita tions "off er" and "off ero r" m ean "bid" and "bidder ".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

21 Dec 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9113M24R0061

Section A - Solicitation/Contract Form

CONTRACT TYPE

The anticipated contract will consist of a Cost-Plus-Fixed-Fee (CPFF) and Firm Fixed-Price (FFP) combined arrangement. A summary of the contract type by effort of this contract is provided below:

CLINs EFFORT TYPE 0001 Phase-In FFP 0002, 1001, 2001, Local Community Meteorological Support (LCMS)/Operations and Maintenance (O&M) of Meteorological Equipment and Instrumentation Labor

FFP

0003, 1002, 2002, LCMS/O&M Materials, Travel, ODC, and DBA COST

0004, 1003, 2003, Mission Support/Improvement and Modernization (I&M) Labor CPFF

0005, 1004, 2004, Mission Support/I&M Materials, Travel, ODC, and DBA COST

9997 Data/Reports NSP 9998 Manpower Reporting NSP 9999 GFP Reporting NSP

Mission Support and I&M Costs. While specific requirements cannot be detailed at this time, analysis of historical data results in an annual estimate as follows:

a. Base Period: The contractor shall price a total not to exceed (NTE) cost of $2,503,378 for the Base Period. This total cost includes all costs and fees. The contract shall divide this total amount appropriately amongst each Mission/I&M CLINs.

b. Option Year One (1): The contractor shall price a total NTE cost of $1,040,460.00 for Option Year One (1). This total cost includes all costs and fees. The contract shall divide this total amount appropriately amongst each Mission/I&M CLINs.

c. Option Year Two (2): The contractor shall price a total NTE cost of $1,164,909.00 for the Option Year Two(2).

This total cost includes all costs and fees. The contract shall divide this total amount appropriately amongst each Mission/I&M CLINs.

d. Option Year Three (3): The contractor shall price a total NTE cost of $1,323,494 for the Option Year Three (3).

This total cost includes all costs and fees. The contract shall divide this total amount appropriately amongst each Mission/I&M CLINs.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months

PHASE-IN O&M

FFP

Phase-In: Contractor shall perform Phase-In activities IAW Attachment 01 RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.

FOB: Destination

PSC CD: R427

NET AMT

BASE LABOR (LCMS/O&M)

FFP

LCMS/O&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3, in Section J.

BASE MATL/TVL/ODC/DBA (LCMS/O&M)

COST

LCMS/O&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.

ESTIMATED COST

BASE LABOR (MISSION/I&M)

CPFF

Mission/I&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

FIXED FEE

TOTAL EST COST + FEE

BASE MATL/TVL/ODC/DBA (MISSION/I&M)

COST

Mission/I&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

OPTION OPTION 1 LABOR (LCMS/O&M)

FFP

LCMS/O&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3, in Section J.

OPTION OPTION 1 MATL/TVL/ODC/DBA (LCMS/O&M)

COST

LCMS/O&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.

OPTION OPTION 1 LABOR (MSN/I&M)

CPFF

Mission/I&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

OPTION OPTION 1 MATL/TVL/ODC/DBA (MSN/I&M)

COST

Mission/I&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

OPTION OPTION 2 LABOR (LCMS/O&M)

FFP

LCMS/O&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3, in Section J.

OPTION OPTION 2 MATL/TVL/ODC/DBA (LCMS/O&M)

COST

LCMS/O&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.

OPTION OPTION 2 LABOR (MSN/I&M)

CPFF

Mission Labor for performance IAW Attachment 01, RTS MSS PWS, paragraph

2.1 and 2.4 in Section J.

OPTION OPTION 2 MATL/TVL/ODC/DBA (MSN/I&M)

COST

Mission/I&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

OPTION OPTION 3 LABOR (LCMS/O&M)

FFP

LCMS/O&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3, in Section J.

OPTION OPTION 3 MATL/TVL/ODC/DBA (LCMS/O&M)

COST

LCMS/O&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.

OPTION OPTION 3 LABOR (MSN/I&M)

CPFF

Mission Labor for performance IAW Attachment 01, RTS MSS PWS, paragraph

2.1 and 2.4 in Section J.

OPTION OPTION 3 MATL/TVL/ODC/DBA (MSN/I&M)

COST

Mission/I&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J.

OPTION FAR 52.217-8 Extension (LCMS/O&M)

FFP

LCMS/O&M Labor for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3, in Section J.(NTE Six (6) months)

OPTION FAR 52.217-8 MATL/TVL/ODC/DBA (LCMS/O&M)

COST

LCMS/O&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.2 and 2.3 in Section J.(NTE Six (6) months)

OPTION FAR 52.217-8 LABOR (MSN/I&M)

CPFF

Mission Labor for performance IAW Attachment 01, RTS MSS PWS, paragraph

2.1 and 2.4 in Section J. (NTE Six (6) months)

OPTION FAR 52.217- 8 (MSN/I&M)

COST

Mission/I&M Materials/Travel/ODC/DBA for performance IAW Attachment 01, RTS MSS PWS, paragraphs 2.1 and 2.4 in Section J. (NTE Six (6) months)

DATA/REPORT

COST

The contractor shall deliver the data/reports identified in Attachment 01, RTS MSS PWS, paragraphs 3.3 in Section J IAW Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423, in Section J. These CDRLs are for CLINs 0002 - 0005, 1001 - 1004, 2001 - 2004 and 3001-3004 (if exercised).

MANPOWER REPORTING

COST

The contractor shall deliver the data/reports identified in Attachment 01, RTS MSS PWS, paragraphs 3.4 in Section J IAW Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423, in Section J. These CDRLs are for CLINs 0001 - 0005, 1001 - 1004, 2001 - 2004 and 3001-3004 (if exercised).

GFP REPORTING

COST

GFP requirements are applicable for the base period and all options (if exercised).

The contractor shall mark all GFP items IAW DFARS 252.211-7003.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 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 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 9997 Destination Government Destination Government 9998 Destination Government Destination Government 9999 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 04-APR-2024 TO

03-MAY-2024

N/A KWAJALEIN ATOLL

KWAJALEIN ATOLL

PSC 701, BLDG 730

APO, AP 96555

W31RPD

0002 POP 04-MAY-2024 TO

03-APR-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 04-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 04-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 04-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 04-APR-2026 TO

03-APR-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 04-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 04-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 04-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 04-APR-2027 TO

03-APR-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 04-APR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 04-APR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 04-APR-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 04-APR-2028 TO

03-APR-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 04-APR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 04-APR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 04-APR-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 04-APR-2029 TO

03-OCT-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 04-APR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 04-APR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 04-APR-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

9997 N/A N/A N/A N/A

9998 N/A N/A N/A N/A

9999 N/A N/A N/A N/A

DATA AND REPORTS

The contractor shall prepare and electronically deliver data and reports in accordance with the Contract Data Requirements List (CDRL), DD Form 1423-1, attached as exhibits to the contract.

When the Procuring Contracting Officer (PCO) (CCAM-CAB-C) is not already a cited distribution for a data submission, the contractor shall electronically furnish the PCO one (1) copy of the transmittal letter submitting the data requirements to the offices shown in Block 14 of the DD form 1423-1.

PERIOD OF PERFORMANCE

a. CLINs 0001, 0002, 0003, 0004 and 0005: The contractor shall complete all requirements required by CLINs 0001, 0002, 0003, 0004, and 0005 and complete delivery of all data and reports required by CLINs 9997, 9998, and 9999 within twenty-four months after the effective date of the contract.

b. CLINs 1001, 1002, 1003, and 1004: The contractor shall complete all requirements required by CLINs 1001, 1002, 1003, and 1004 and complete delivery of all data and reports required by CLINs 9997, 9998, and 9999 within twelve months after the effective date of the option exercise.

c. CLINs 2001, 2002, 2003, and 2004: The contractor shall complete all requirements required by CLINs 2001, 2002, 2003, and 2004 and complete delivery of all data and reports required by CLINs 9997, 9998, and 9999 within twelve months after the effective date of the option exercise.

d. CLINs 3001, 3002, 3003, and 3004: The contractor shall complete all requirements required by CLINs 3001, 3002, 3003, and 3004 and complete delivery of all data and reports required by CLINs 9997, 9998, and 9999 within twelve months after the effective date of the option exercise.

Section G - Contract Administration Data

CONTRACTING ACTIVITY POC

a. Points of Contact:

Point of Contact Name Phone Email

Contracting Officer Le Roy Stokes (256) 955-0060 leroy.j.stokes.civ@army.mil Contract Specialist Charles E. Hunter III (256) 955-0052 charles.e.hunter.civ@army.mil Contracting Officer Representative

TBD

b. Further payment instructions can be found at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions .

Section H - Special Contract Requirements

SPECIAL CONTRACT INSTRUCTIONS

SPECIAL CONTRACT INSTRUCTIONS

FOR REGAN TEST SITE (RTS)

METEOROLOGICAL SUPPORT SERVICES (MSS)

I. EMPLOYMENT OF LABOR AND UTILIZATION OF CONTRACTORS

a. Military Use and Operating Rights Agreement (MUORA) Article VIII includes provisions dealing with (i) “grandfathering” of wages of local hire personnel employed by US contractors; and (ii) equal pay for equal work in the employment of local hire personnel.

Local hire personnel is defined in Article I, Section 2(f), of the Status of Forces Agreement (SOFA) as citizens and nationals of the Republic of the Marshall Islands (RMI), who are employed in the Marshall Islands by the Armed Forces of the United States or US contractors.

In implementation of these provisions, the contractor shall ensure that local hire personnel employed on the effective date of the Compact of Free Association (COFA) shall continue to receive wages no less than wages paid as of the effective date of the COFA October 21, 1986.

Wages, for the purpose of insuring “grandfathering” of wages, is defined as (a) actual base pay; (b) employee fringe benefits e.g., vacation and sick leave, group insurance, hazardous pay, pension, and holidays; and (c) overtime pay as required by the Contract Work Hours and Safety Standards Act (CWHSSA). For example, if local hire personnel employed on the effective date of the COFA as carpenters were paid $5.00 per hour base pay, fringe benefits, and $7.50 per hour for overtime, after the effective date of the COFA such local hire personnel shall be paid a wage not less than $5.00 per hour base pay, $7.50 per hour for overtime worked, and the same fringe benefits. Further, grandfathered Marshallese employees must receive a wage, which is not less than the wage paid for equal work to US/third country employees. In contrast, local hire personnel newly employed after the effective date of the COFA may be paid a wage consistent with the minimum wage laws of the Marshall Islands, provided the minimum wage does not exceed the prevailing minimum wage in the US, and the wage provides equal pay for equal work among such local hire personnel. Further, locally hired non-grandfathered Marshallese employees must receive a wage which is not less than the wage paid for equal work to any US/third country employees who are hired in the RMI;

however, they may be paid a wage which is less than the wage(s) paid for equal work to grandfathered Marshallese employees and to US/third country employees hired outside the RMI. For purposes of interpreting this special provision, allowances/benefits, which related to Foreign Service of employees hired outside the RMI (e.g., relocation/dislocation allowances, foreign pay differentials, transportation costs) are not considered to be part of the wages paid to such employees; and nothing herein requires that such Foreign Service allowances/benefits be paid to employees hired in the RMI. Note that if a grandfathered worker has a “break-in-service” and has not been continuously employed by the US or a US contractor at USAG-KA or any predecessor organization they are no longer eligible for grandfathered status.

b. SOFA Article IV includes provisions dealing with (i) employment preference for citizens, nationals, and permanent resident aliens of the RMI, Federated States of Micronesia

(FSM), and of the U.S.; and (ii) US contractors use of best efforts to employ persons present in the RMI and FSM. In implementation of these provisions, the contrator shall give preference in hiring to citizens, nationals, and permanent resident aliens of the RMI, FSM, and the U.S. This includes dependents as defined in Article I, Section 2(d) (4) of the SOFA. The contractor shall not employ or continue employment of third country personnel as defined in Article I, Section 2(e) of the SOFA without the prior written permission of the Contracting Officer. It is anticipated that permission to hire third country personnel will be given only in limited and exceptional circumstances. Therefore, the contractor should rely on third country personnel as a labor source in performance of this contract only in the exceptional situation where qualified citizens, nationals, and permanent resident aliens of the RMI, FSM, and the US are not available.

Marshallese citizens/nationals, as well as other employees, shall be given equal consideration for promotion to positions for which they are qualified.

II. APPLICATION OF UNITED STATES LAWS IN THE REPUBLIC OF THE

MARSHALL ISLANDS

a. As a result of this provision, a number of U.S. laws which formerly applied in the Republic of the Marshall Islands no longer apply. Other laws, by virtue of extraterritorial application, provisions of the Compact, or requirements of the Statement of Work, apply or have limited application to this contract. As examples, the contractor shall note the application, or limited application in some cases, of the following laws:

(1) For employees working within the U.S., the contractor shall comply with

McNamara/O’Hara Service Contract Act of 1965, as amended (41 U.S.C. 351 et. seq.); the Fair Labor Standards Act of 1938, as amended (29 U.S.C. 201 et. seq.); and the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333). These laws do not apply to employees working in RMI.

(2) For employees recruited or hired in the US, the contractor shall comply with the

Vietnam Veterans Readjustment Assistance Act of 1972, as amended (38 U.S.C. 2012) and the Equal Employment Opportunity Program (Executive Order 11246 dated 24 Sep 65). These laws do not apply to work which is performed outside the U.S. by employees recruited and hired outside the U.S. Application of the above laws to employees performing work on USAG-KA who were recruited or hired in the U.S. does not prohibit the contractor from establishing within this class of employees different pay rates or personnel policies based on skill levels, experience, longevity, or other factors wholly unrelated to the classification of race, color, religion, sex, national origin, or veterans status. Nor does application of the above laws require the contractor to provide identical pay rates or personnel policies for employees exempt from coverage as provided to employees who are covered by these laws.

(3) For all employees working outside the United States, the contractor shall comply with the Defense Base Act (42 U.S.C. 1651 et. seq.) as required by Section I Contract Clause, FAR 52.228-3 titled “Workers’ Compensation, Insurance (Defense Base Act).”

(4) For worked performed in RMI, the contractor shall comply with the Environmental

Protection Requirements of Section 161, Title One, Article VI of the Compact.

(5) For work performed in RMI, the contractor shall comply with the occupational safety and health standards, required by the Occupational Safety and Health Standard Act, 29 U.S.C. 651 et. seq., which have been incorporated in the requirements in the Performance Work Statement.

III. COMPLIANCE WITH THE RMI EMPLOYEE EQUAL BENEFITS LAW

The contractor should be aware that the "Marshall Islands Employment Equal Opportunity Act, 2017" is in effect. The stated purpose of this RMI law is "to ensure that all employees of a person or other entity doing business in the Republic of the Marshall Islands are treated equally in regard to obtaining employee benefits." IAW Article IV, paragraph 4, of the SOFA this law does not apply to US personnel or third country contractor personnel employed by the US Armed forces or their contractors.

The law requires that any person or other entity doing businesses in the Republic of the Marshall Islands must offer all RMI employees the same type of employee benefits that any other employee in the RMI receives. The law itself does not require that any particular benefit be offered to any employee.

Under the law, if an employer offers any employee benefits such as medical, dental, vision, pharmaceutical (prescription drug) and life insurance and/or retirement or pension benefit to any employee at USAG-KA, that employer must offer the same type of benefits to all RMI employees within their employ at U.S. Army Garrison-Kwajalein Atoll. For example, if the contractor offers any of its employees working at USAG-KA a 401k retirement plan with up to a 5% employer match such a benefit must be offered to the RMI employee. Further, if the employer offers a 401(k) retirement plan and with it an employer contribution match and the RMI employee does not wish to participate in a 401(k) account but rather has individual retirement account (IRA), the employer must offer the same match to the employee IRA as they would with the 401(k) plan. Employees have the option to start an IRA account at the time they might otherwise enroll in a 401(k) plan and enjoy the same employer match, if any.

Since RMI employees are afforded a national health care plan administered by the RMI the employer does not have to enroll the RMI employee in the same health care plan offered to US or third country national contractor personnel. However, the employer must pay the equivalent portion of the employer contribution to the RMI employee a "supplemental health insurance plan" offered by the RMI if the RMI employee wishes to enroll in the plan. If the employee chooses not to purchase the RMI supplemental health insurance policy the employer is not obligated to pay any portion of the premium of a supplemental policy.

If employee benefits offered by the employer change benefits offered to RMI employees must correspondingly mirror such changes. Successful prosecutions of a violation of this law include civil penalties of not less than $5,000 nor more than $50,000 per violation.

IV. ENTRY AUTHORIZATION FOR TRAVEL TO USAG-KA

a. At least 14 calendar days before entry to USAG-KA, the contractor shall submit a Form 55R for all travelers to USAG-KA, ATTN: Provost Marshal Office (PMO), PSC 701 Bldg. 835, APO AP 96555; Phone: (805) 355-2124. All travelers require vetting and approval by PMO prior to entry. On a case by case basis, when determined to be an emergency, the fourteen day notification requirement may be shortened.

b. All personnel traveling to Kwajalein, including dependents, are REQUIRED to have in their possession a valid passport and a valid government issued picture identification (e.g.

driver's license). Commercial flights departing Honolulu International Airport for Kwajalein will refuse boarding without proper documentation.

V. PUBLIC RELEASE OF INFORMATION

a. In accordance with DFARS 252.204-7000, Disclosure of Information, the contractor shall not release to anyone outside the contractor's organization any unclassified information, regardless of medium (film, tape, document, etc.), pertaining to any part of this contract or any program related to this contract, unless

(1) The contractor has written approval; or,

(2) The information is otherwise in the public domain before the date of release.

b. Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit its request to the Contracting Officer and to the Contracting Officer Representatives (CORs) at least 21 days before the proposed date for release. All material to be cleared shall be sent by email with receipt acknowledgement requested from a .mil account to the Contracting Officer and/or cognizant COR.

c. The Contracting Officer and/or COR shall acknowledge receipt of the request to both the requesting contractor and cognizant Contracting Officer; shall process the request in accordance with established RTS processes and USASMDC Form 614; and shall furnish the resulting PAO release/non-release decision with any rationale to the Contracting Officer.

The Contracting Officer shall provide a response to the contractor within 14 business days of receipt of the request.

d. If there is no response within 14 business days, the contractor shall resubmit the request to:

U.S. Army Space and Missile Defense Command

ATTN: SMDC-PA

P. O. Box 1500

Huntsville, AL 35807-3801

e. The contractor shall include a similar requirement in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer and the CORs.

VI. BASE SUPPORT

a. Base Support: In the performance of this contract, the contractor is authorized on a non-charge-for-use basis (except (8) and stated exclusions in (13), (16) and (18) below), the below listed government property, facilities, and/or logistic support to the extent available at the U.S. Army Garrison - Kwajalein Atoll (USAG-KA) subject to the direction and control of the Commander, USAG-KA, or his/her designated representative.

1. Quarters at USAG-KA, for non-indigenous personnel, is consistent with organizational position and quarters availability. Local hire personnel are not eligible for housing on USAG-KA absent a written waiver from the Commander, USAG-KA authorizing such housing based on work schedule/mission requirements. Housing based on such waiver will be on a charge-for-use basis. USAG-KA Regulation 420-1, Housing Management, and subsequent revisions thereto, shall apply to all quarters assignments. The allocation of quarters to the contractor, as to number, type, and location, will be made by the Commander, USAG-KA, or his designated representative, and that determination shall be final and conclusive and shall not be subject to the “Disputes” clause. The maximum number of single Family Housing (FH) units to be provided by the Government is: Five (5). Subject to existing availability, housing will be provided for other accompanied personnel without children and for unaccompanied personnel in unaccompanied personnel housing (UPH). UPH consists of a single occupant room with private bath; a single occupant room with a bath shared with the adjoining occupant; a single occupant room with a multiple shared community style bath; and multiple occupancy barracks-style rooms with a multiple shared community style bath. UPH will be provided, subject to existing availability, at Roi- Namur Island for unaccompanied personnel who work more than half the time at Roi-Namur on a regularly scheduled basis.

The total number of unaccompanied housing available for RTS MSS contractor personnel is approximately seven (7) unaccompanied housing units on Kwajalein Island.

Household Goods (HHG) shipment weight limitations are as follows:

i. Accompanied – An accompanied employee is authorized to ship up to 3,000 pounds of household goods (employee and spouse combined) plus an additional 110 pounds for each relocating authorized dependent child.

ii. Unaccompanied – An unaccompanied employee is authorized to ship up to

750 pounds of HHGs.

iii. UASG-KA logistics/base support contractor will not ship HHGs that exceed the weight limitations and does not have a mechanism to receive payment for excess weight; therefore, the weight limitations must be adhered to strictly.

2. Intra-atoll (sea and air) transportation for personnel and equipment at USAG-KA to support the provisions of the PWS.

3. Child Youth Services (CYS) and K-12 educational services at USAG-KA for dependents or personnel residing in accompanied quarters USAG-KA.

4. Meal Cards for Unaccompanied personnel: Unaccompanied personnel, whether single, divorced, separated, head-of-household, or married personnel not accompanied by family members at USAG-KA, who are assigned to unaccompanied personnel housing that lacks adequate food preparation facilities, shall be provided a meal card that entitles the employee to government furnished meals in the base operations dining facility at Kwajalein and Roi-Namur Islands. The contractor shall establish an effective internal control procedure to ensure that meal cards are issued to and used by only authorized personnel and are promptly terminated when entitlement ceases. The cost of meals determined to have been furnished to unauthorized personnel due a lack of adequate procedures or lack of enforcement shall be reimbursed to the Government by the contractor and will constitute an unallowable cost to the contract.

5. General maintenance on all Government-provided facilities (real property sustainment).

6. General office supplies, furniture and office equipment, including maintenance of such furniture and equipment will be Government furnished; however, the maintenance of any corporate owned personal computers and office electronic equipment shall be the responsibility of the contractor.

7. Fire prevention and protection services provided by the USAG-KA

Logistics Support Contract.

8. Access to medical and dental services for all contractor non-local hire (RMI) personnel resident on USAG- KA, at rates established by USAG-KA. Except for “grandfathered employees” and work-related exams/vaccinations, local hire personnel are not eligible for medical and dental services at USAG-KA.

9. Necessary services of the USAG-KA for installation physical Security and necessary services of USAG- KA for law enforcement.

10. Administrative vehicles from the USAG-KA Central Motor Pool, to include petroleum, oil, and lubricants (POL) and maintenance vehicles.

11. Access to the USAG-KA property disposition services for the turn in of excess equipment once authorized (by the Government) for disposal.

12. Basic telephone services at USAG-KA for official unclassified use.

13. Personal residence phone services (at reimbursable rates established by USAG-

KA).

14. Baseline C4IM services to include: NIPRnet/SIPRnet long haul communications services (to include DISA telecom service requests and provisioning of long haul circuits), baseline C4IM IT infrastructure maintenance (inside plant to where baseline C4IM services are provided), outside plant (except SFOTS) and spectrum management services.

15. Access to the Defense Switched Network (DSN) for essential official business communications.

16. Access to commercial and residential Internet (at reimbursable rates established by USAG-KA).

17. Air and surface shipments from the Continental United States (CONUS) - West

Coast to USAG-KA and from USAG-KA to CONUS – West Cost. Packing and crating of household goods and personal effects will be supplied by the Government for shipments originating on USAG-KA. All shipping costs of personal effects and goods in excess of the maximum allowances provided for in the government-approved contractor’s personnel policies and benefits shall not be an allowable cost to the contract.

18. Use of Military Postal System at USAG-KA, provided that payment for such service shall be made at the current postal rates.

19. All utilities services will be provided by USAG-KA for the RTS MSS PWS requirements.

20. Government Furnished Facility Real Property. USAG-KA and USASMDC will provide the below listed Government Furnished Facilities for RTS MSS PWS workforce.

The following is a list of Government Furnished Office Space by facility:

FACILITY

NUMBER

CATCODE LOCATION

907 14115 – MAIN WEATHER STATION KWAJALEIN

912 44220 – STORAGE FACLITIY KWAJALEIN

1135 31740 – KPOL TOWER KWAJALEIN

XXXX Weather Facility (To Be updated with WAKE ISLAND information; No changes from current contract.)

6000 Tech Dr.

ROC-H ADMIN GENERAL PURPOSE (Office Huntsville, AL

Numbers or # of offices?)

21. General custodial services to assigned facilities located on Kwajalein, Roi-

Namur, Meck and ROC-H and grounds keeping for designated areas.

22. Warehouse Storage: USAG-KA will provide approximately 1,285 sq ft of warehouse floor space for RTS supply management. USAG-KA will also provide warehouse operations for the movement of RTS supplies into and out of designated RTS warehouse space in accordance with (IAW) RTS MSS contractor supply management requirements.

23. Heavy Equipment (HE) Operations and Maintenance: USAG-KA will provide

HE operations and maintenance for RTS tenant and test mission support on an as needed and as available basis for HE equipment within the USAG-KA equipment inventory. USAG-KA will also provide HE maintenance and operations for the movement of RTS HE provided USAG-KA has the requisite certified personnel and based on availability of personnel.

b. Other Support: In the performance of this contract, the contractor is authorized the below listed government property and equipment and/or logistic support to the extent available subject to the direction and control of the Director, RTS, or his/her designated representative.

(1) Software to be provided by the Government: See separate software to be transferred to the contractor list identified in Section J, list of attachments.

(2) Government Furnished Property (GFP): In the performance of this effort, the contractor is authorized use of, and has stewardship responsibility for the GFP in the GFP list identified in Section J, list of attachments. Any Government property found on station that has no owner identified, the contractor is to manage these end items until ownership is defined.

(3) Incidental Property: The incidental property (Government property not specifically cited on the GFP lists attached to the contract) on hand upon completion of contract W9113M- 19-R-0061 will be furnished to the contractor for use in performing the respective RTS MSS efforts.

(4) Access to Government Supply Sources: Supplies required for contract performance will be ordered (to the maximum extent possible) from Government sources (via MILSTRIP requisition) and as authorized by the Contracting Officer. All requisitioned assets become accountable property.

(5) USASMDC Property: In the performance of the RTS MSS PWS requirements, the contractor is authorized to use the Military Satellite Communications terminal located on Kwajalein Islands (located in the Kwajalein Atoll). The aforesaid systems are accountable to and shall remain the responsibility of USASMDC. The contractor may not remove the property from Government premises.

VII. GOVERNMENT FURNISHED TRANSPORTATION SERVICES

a. Contractor cargo shipments originating in CONUS and destined for USAG-KA shall be routed to the USAG- KA Logistic Support Contractor (LSC). Based upon priority, the USAG-KA LSC will effect shipment to USAG- KA by either Air Mobility Command (AMC) air transportation or by Military Traffic Management Command (MTMC) surface transportation.

b. Cargo shipments originating in Hawaii and destined for USAG-KA shall also be routed to the USAG-KA LSC. Cargo will be shipped to USAG-KA by AMC transportation or by MTMC surface transportation dependent upon priority.

c. The following support will be provided for cargo freight forwarding:

(1) Handling, including receiving, documentation, packing, crating, consolidation, storage, and movements of cargo received for surface and/or air transshipment to USAG-

KA.

(2) Cargo handling at transport loading location.

TRANSPORTATION: Transportation under this contract shall be the responsibility of the contractor except for certain transportation services to be furnished by the Government, which is specified above. Throughout this contract, the most economical method of transportation will be used commensurate with program requirements.

VIII. SPECIAL EDUCATION

a. The school system at the U.S. Army Garrison - Kwajalein Atoll (USAG-KA) is capable of providing limited special education services to meet the needs of students with mild learning impairments and/or mild behavior disorders as defined by the Department of Defense Education Activity (DoDEA) special education program. Formal programs or services are not available for students who have physical or mental impairments or who have significant speech, reading, or language development special educational needs.

b. Based upon the foregoing limitations on special education capacity and capabilities at

USAG-KA, the contractor shall meet the following requirements prior to entering into an irrevocable employment/relocation commitment or initiating travel of a dependent student to

USAG-KA:

(1) Prescreening for employment located at USAG-KA shall include a determination of special education needs, if any, of dependent students.

(2) For each student with any identified special education needs, advance approval of entry into the Kwajalein school system must be obtained from the Education Administrator.

c. Students with special education needs beyond the capability or capacity of the

Kwajalein school system, as determined by the Education Administrator, will be permitted access to USAG-KA only as unofficial visitors not to exceed ninety (90) days per year, pursuant to the procedures contained in USAG-KA Regulation 190-10.

IX. MEDICAL AND DENTAL SERVICES LIMITATIONS

a. Contractor shall procure adequate air medical evacuation insurance for all employees or dependents.

b. The remoteness and relatively small population of USAG-KA precludes extensive medical and dental facilities. Thus, the limited medical and dental facilities and staff dictate that only minimum essential treatment can be provided. This limitation should be taken into consideration prior to assigning personnel to Kwajalein who require frequent or special medical or dental treatment. The contractor’s pre-employment medical screening shall be sufficiently thorough to identify medical problems which would preclude assignment to Kwajalein.

X. DEATH OF EMPLOYEE AT USAG-KA

Mortuary Services: In the event of death of a contractor employee or dependent at USAG- KA, the body shall be prepared for burial and shipped, in an appropriate container, to a destination selected by a duly authorized survivor (including executor or executrix of his estate). The costs of such preparation and shipment shall be a reimbursable cost under this contract in accordance with the clause titled "ALLOWABLE COST AND PAYMENT" (see FAR 52.216-7) to the extent that such costs are not payable under the fund established under 5 U.S.C 8147, as referenced in 42 U.S.C. 1701(b)(4).

XI. WORK ON A GOVERNMENT INSTALLATION

In performing work under this contract on a Government installation or in a Government building, the contractor shall fully comply with local military installation, and federal laws (when applicable), regulations, ordinances, policies, and local work agreements pertinent to performance of the contractual services required under this contract. Specifically, the contractor shall:

a. Conform to the specific safety requirements established by this contract;

b. The contractor and its employees shall observe all rules and regulations issued by the installation Commander pertaining to fire, safety, sanitation, severe weather, admission to the installation, conduct not directly addressed in this contract;

c. Take all reasonable steps and precautions to prevent accidents and preserve the life and health of Government and contractor personnel connected in any way with performance under this contract; and,

d. Take such additional immediate precautions as the Contracting Officer, or cognizant COR may reasonably require for safety and accident prevention purposes.

XII. CONTINUATION OF DOD CONTRACTOR SERVICES AT

GOVERNMENT FACILITIES WITH CONUS

a. Contractor personnel who normally provide services at government facilities and who are designated as emergency personnel by a DoD Component are expected to use all means at their disposal to continue to provide such services, in accordance with the terms and conditions of the contract, during periods of crisis situations.

b. To ensure that emergency personnel services under the contract are performed and/or delivered by the contractor during times of heightened security and/or limited access to a government facility, the COR and prime contractor in coordination with the Contracting Officer may enter into an agreement that the hours/duties specified in the contract may be worked at varying times and locations as long as such is consistent with the Government’s requirement and will have no negative impact on the quality of the effort to be performed. The COR shall immediately seek approval of the Contracting Officer of any such agreement.

c. When required in emergency/crisis situations, the contractor shall report daily to the

COR the status and location of all DoD contractor employees. The COR shall relay such information to the Contracting Officer.

d. Nothing in this provision shall be construed to change any element of the contract or the terms and conditions therein.

XIII. COORDINATION WITH OTHER GOVERNMENT AGENCIES

The contractor shall coordinate in advance any proposed visits to Government agencies to discuss any aspect of performance under this contract. Such visits shall be coordinated with the RTS official as identified in the Section H clause hereof titled, Technical Cognizance and Technical Direction.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.201-1 Acquisition 360: Voluntary Survey SEP 2023 52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

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

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

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

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

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

NOV 2021

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

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

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 NOV 2021 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-23 Limitations on Pass-Through Charges JUN 2020 52.215-23 Alt I Limitations on Pass-Through Charges (JUN 2020) - Alternate

I

OCT 2009

52.216-8 Fixed Fee JUN 2011 52.219-8 Utilization of Small Business Concerns SEP 2023 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 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 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 52.227-14 Rights in Data--General MAY 2014 52.227-16 Additional Data Requirements JUN 1987 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.230-2 Cost Accounting Standards JUN 2020 52.232-17 Interest MAY 2014 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 Prompt Payment JAN 2017 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs DEC 2022 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 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 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984 52.244-2 Subcontracts JUN 2020 52.244-2 Alt I Subcontracts (JUN 2020) - Alternate I JUN 2020 52.245-1 Government Property SEP 2021 52.245-1 Alt I Government Property (SEP 2021) Alternate I APR 2012

52.245-9 Use And Charges APR 2012 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 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7006 Billing Instructions--Cost Vouchers MAY 2023 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023…