20200330_SF33_ConformCpy_Amend.pdf

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PAGE(S)

until 02:00 PM local time 21 Apr 2020

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38 - 44 X H 45 - 48 kimberly.a.logan4.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 48

(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.

W91QF4 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

KIMBERLY A. LOGAN 913-684-1633

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 15

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

17 - 19

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 20 - 23 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 24 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

25 - 29

PART II - CONTRACT CLAUSES

MICC FORT LEAVENWORTH

535 KEARNY AVE.

BLDG 338

FORT LEAVENWORTH KS 66027 913-684-1614

913-684-1610FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

19 Mar 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W9124N20R0001

Section A - Solicitation/Contract Form

SOLICITATION/CONTRACT FORM

1. TITLE: Defense Language Proficiency Tests (DLPT) Quality Control and Validation

2. PERIOD OF PERFORMANCE: 01 Sep 2020 through 31 Aug 2025.

3. NAICS CODE: 611710 SIZE STANDARD: $16.5 M

4. PROCUREMENT SET-ASIDE: Full & Open (i.e. no socio-economic set-aside)

5. This will be a Single Award, Indefinite Delivery Indefinite Quantity contract with specific work to be issued against a Task Order(s), DD1155 form.

6. The Minimum Guarantee for this contract is $2,500.00. While the Government will obligate the Minimum

Guarantee upon award of the IDIQ, the intent is to satisfy the minimum through a task order issued concurrently with or shortly after the award of the base contract. Refer to Attachment 3 for a list of anticipated quantities and languages for the first task order. The contract ceiling (annual and total) for the IDIQ will be the contract dollar amount associated with all CLINs at the time of initial award.

7. See Section L and M of this solicitation for proposal submission requirements and the basis for award.

8. Contract Line Item Numbers (CLINs) for Travel: The purpose of the Travel CLIN is to reimburse the

Contractor for authorized travel required in accordance with the requirements outlined in the Performance Work Statement (PWS). The Offerors are not to enter any pricing information for these CLINs as part of their proposal. A pricing estimate has been filled in by the Government.

9. Contract Line Item Numbers (CLINs) for Field Test Payments to Examinees: The purpose of the Field Test

Payments to Examinees is to reimburse the Contractor for authorized payments in compliance with PWS Task

5.3. The Offerors are not to enter any pricing information for these CLINs as part of their proposal. A pricing estimate has been filled in by the Government.

10. Contractor Manpower Reporting (CMR): The purpose of the CMR is to collect labor hours and costs used in the performance of service contracts from contractors providing the services to the Department of the Army. For each CMR CLIN, please enter the proposed amount associated with the effort in completing the CMR report for each reporting period. If the Offeror chooses to not charge for this item for any or all reporting periods, please enter “0” in the Unit Price for the respective CMR CLIN(s).

(End of Section A - Solicitation/Contract Form)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 9,000 Each ILR Test Item Review

FFP

BASE ORDERING PERIOD: ILR Test Item Review in accordance with the Performance Work Statement, Section 5.1, Task 1.

FOB: Destination

PSC CD: U002

NET AMT

0002 4,500 Each Quality Control and Correction

FFP

BASE ORDERING PERIOD: Defense Language Proficiency Test Quality Control and Correction in accordance with Performance Work Statement, Section 5.1, Task 1.

0003 1 Job $156,000.00 $156,000.00 Field Test Payment to Examinees

COST

BASE ORDERING PERIOD: Payment to Examinees in accordance with Performance Work Statement, Section 5.3, Task 3.a. Contractor will be reimbursed for actual checks issued (Not-to-Exceed). Offerors-DO NOT RE-

PRICE THIS CLIN.

ESTIMATED COST

0004 500 Each Check Processing

COST

BASE ORDERING PERIOD: Check Processing in accordance with Performance Work Statement, Section 5.3, Task 3.b.

0005 1 Job $216,000.00 $216,000.00 Travel

COST

BASE ORDERING PERIOD: Other Direct Charges (TRAVEL), associated with the services provided at CLIN 0001 and 0002. This is a "COST-Not to Exceed" CLIN including a fixed administrative fee of ___%. This fixed administrative fee is inclusive of all potential G&A and other handling fees. All allowable travel costs in accordance with the Joint Travel Regulation. Offerors - DO NOT RE-

PRICE THIS CLIN.

0006 5 Each Contractor Manpower Reporting

FFP

BASE ORDERING PERIOD: Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements per Performance Work Statement, Section 5.4, Task 4. To be invoiced one time each ordering period. UIC: TBD

1001 9,000 Each ILR Test Item Review

FFP

ORDERING YEAR 1: ILR Test Item Review in accordance with the Performance Work Statement, Section 5.1, Task 1.

1002 4,500 Each Quality Control and Correction

FFP

ORDERING YEAR 1: Defense Language Proficiency Test Quality Control and Correction in accordance with Performance Work Statement, Section 5.1, Task 1.

1003 1 Job $156,000.00 $156,000.00 Field Test Payment to Examinees

COST

ORDERING YEAR 1: Payment to Examinees in accordance with Performance Work Statement, Section 5.3, Task 3.a. Contractor will be reimbursed for actual checks issued (Not-to-Exceed). Offerors-DO NOT RE-PRICE THIS CLIN.

1004 500 Each Check Processing

COST

ORDERING YEAR 1: Check Processing in accordance with Performance Work Statement, Section 5.3, Task 3.b.

1005 1 Job $216,000.00 $216,000.00 Travel

COST

ORDERING YEAR 1: Other Direct Charges (TRAVEL), associated with the services provided at CLIN 0001 and 0002. This is a "COST-Not to Exceed" CLIN including a fixed administrative fee of ___%. This fixed administrative fee is inclusive of all potential G&A and other handling fees. All allowable travel costs in accordance with the Joint Travel Regulation. Offerors - DO NOT RE-

PRICE THIS CLIN.

1006 5 Each Contractor Manpower Reporting

FFP

ORDERING YEAR 1: Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements per Performance Work Statement, Section 5.4, Task 4. To be invoiced one time each ordering period.

UIC: TBD

2001 9,000 Each ILR Test Item Review

FFP

ORDERING YEAR 2: ILR Test Item Review in accordance with the Performance Work Statement, Section 5.1, Task 1.

2002 4,500 Each Quality Control and Correction

FFP

ORDERING YEAR 2: Defense Language Proficiency Test Quality Control and Correction in accordance with Performance Work Statement, Section 5.1, Task 1.

2003 1 Job $156,000.00 $156,000.00 Field Test Payment to Examinees

COST

ORDERING YEAR 2: Payment to Examinees in accordance with Performance Work Statement, Section 5.3, Task 3.a. Contractor will be reimbursed for actual checks issued (Not-to-Exceed). Offerors-DO NOT RE-PRICE THIS CLIN.

2004 500 Each Check Processing

COST

ORDERING YEAR 2: Check Processing in accordance with Performance Work Statement, Section 5.3, Task 3.b.

2005 1 Job $216,000.00 $216,000.00 Travel

COST

ORDERING YEAR 2: Other Direct Charges (TRAVEL), associated with the services provided at CLIN 0001 and 0002. This is a "COST-Not to Exceed" CLIN including a fixed administrative fee of ___%. This fixed administrative fee is inclusive of all potential G&A and other handling fees. All allowable travel costs in accordance with the Joint Travel Regulation. Offerors - DO NOT RE-

PRICE THIS CLIN.

2006 5 Each Contractor Manpower Reporting

FFP

ORDERING YEAR 2: Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements per Performance Work Statement, Section 5.4, Task 4. To be invoiced one time each ordering period.

UIC: TBD

3001 9,000 Each ILR Test Item Review

FFP

ORDERING YEAR 3: ILR Test Item Review in accordance with the Performance Work Statement, Section 5.1, Task 1.

3002 4,500 Each Quality Control and Correction

FFP

ORDERING YEAR 3: Defense Language Proficiency Test Quality Control and Correction in accordance with Performance Work Statement, Section 5.1, Task 1.

3003 1 Job $156,000.00 $156,000.00 Field Test Payment to Examinees

COST

ORDERING YEAR 3: Payment to Examinees in accordance with Performance Work Statement, Section 5.3, Task 3.a. Contractor will be reimbursed for actual checks issued (Not-to-Exceed). Offerors-DO NOT RE-PRICE THIS CLIN.

3004 500 Each Check Processing

COST

ORDERING YEAR 3: Check Processing in accordance with Performance Work Statement, Section 5.3, Task 3.b.

3005 1 Job $216,000.00 $216,000.00 Travel

COST

ORDERING YEAR 3: Other Direct Charges (TRAVEL), associated with the services provided at CLIN 0001 and 0002. This is a "COST-Not to Exceed" CLIN including a fixed administrative fee of ___%. This fixed administrative fee is inclusive of all potential G&A and other handling fees. All allowable travel costs in accordance with the Joint Travel Regulation. Offerors - DO NOT RE-

PRICE THIS CLIN.

3006 5 Each Contractor Manpower Reporting

FFP

ORDERING YEAR 3: Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements per Performance Work Statement, Section 5.4, Task 4. To be invoiced one time each ordering period.

UIC: TBD

4001 9,000 Each ILR Test Item Review

FFP

ORDERING YEAR 4: ILR Test Item Review in accordance with the Performance Work Statement, Section 5.1, Task 1.

4002 4,500 Each Quality Control and Correction

FFP

ORDERING YEAR 4: Defense Language Proficiency Test Quality Control and Correction in accordance with Performance Work Statement, Section 5.1, Task 1.

4003 1 Job $156,000.00 $156,000.00 Field Test Payment to Examinees

COST

ORDERING YEAR 4: Payment to Examinees in accordance with Performance Work Statement, Section 5.3, Task 3.a. Contractor will be reimbursed for actual checks issued (Not-to-Exceed). Offerors-DO NOT RE-PRICE THIS CLIN.

4004 500 Each Check Processing

COST

ORDERING YEAR 4: Check Processing in accordance with Performance Work Statement, Section 5.3, Task 3.b.

4005 1 Job $216,000.00 $216,000.00 Travel

COST

ORDERING YEAR 4: Other Direct Charges (TRAVEL), associated with the services provided at CLIN 0001 and 0002. This is a "COST-Not to Exceed" CLIN including a fixed administrative fee of ___%. This fixed administrative fee is inclusive of all potential G&A and other handling fees. All allowable travel costs in accordance with the Joint Travel Regulation. Offerors - DO NOT RE-

PRICE THIS CLIN.

4006 5 Each Contractor Manpower Reporting

FFP

ORDERING YEAR 4: Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements per Performance Work Statement, Section 5.4, Task 4. To be invoiced one time each ordering period.

UIC: TBD

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-SEP-2020 TO

31-AUG-2021

N/A W1EC USA ELM HQ DLI

W1EC USA ELM HQ DLI

289 FORT MERVINE PLACE

BLDG 235

PRESIDIO OF MONTEREY CA 93944-5006

757-788-5125

W62KP4

0002 POP 01-SEP-2020 TO

31-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-SEP-2020 TO

21-AUG-2021

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-SEP-2021 TO

31-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-SEP-2021 TO

21-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-SEP-2022 TO

31-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-SEP-2022 TO

21-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-SEP-2023 TO

31-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-SEP-2024 TO

31-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

Not Applicable

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2-in-1

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W9124N

Admin DoDAAC** W9124N

Service Approver (DoDAAC) W62KP4

Service Acceptor (DoDAAC) W62KP4

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

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

(g) WAWF point of contact.

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

TBD

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

(End of clause)

KEY PERSONNEL REQUIREMENTS

(a) Certain experienced professional and/or technical personnel are essential for successful accomplishment of the work to be performed under this contract. These "Key Personnel" were identified by name within the contractor’s proposal and their resumes were submitted for evaluation during the source selection process. The contractor agrees that such personnel shall not be removed or replaced within the performance of this contract unless the following measures are taken:

(1) If one or more of the key personnel, for any reason, becomes or is expected to become unavailable for work under this contract for a continuous period exceeding 30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the contractor shall, subject to the concurrence of the Contracting Officer (KO) or designated Contracting Officer Representative (COR), promptly replace personnel with personnel who possess equal, or better, qualifications as the original employee

(2) All requests for approval of substitutions hereunder must be in writing and provide a detailed explanation of the circumstances necessitating the proposed substitutions. The request must contain a resume for the proposed substitute, and any other information requested by the KO or designated COR. The KO or designated COR must concur in writing with the change.

(b) If the KO or designated COR determines that suitable and timely replacement of Key Personnel who have been reassigned, terminated or have otherwise become unavailable for the contract work is not reasonably forthcoming or that the resultant reduction of productive effort would be so substantial as to impair successful completion of the contract, the KO may terminate the contract for default or for the convenience of the Government, as appropriate, or make an equitable adjustment to the contract to compensate the Government for any resultant delay, loss or damage.

(c) The Key Personnel in this contract are as follows: [fill-in at time of award].

ADMINISTRATIVE INFORMATION

RESPONSIBILITY FOR ADMINISTRATION OF CONTRACT

a. The Contracting Officer is responsible for the administration of this contract. The Contracting Officer alone is authorized to the extent indicated in the contract to take action on behalf of the government which results in changes in the terms of the contract, including deviations from specifications, details and delivery schedules.

Communications pertaining to contractual administrative matters will be addressed to the Contracting Officer. No changes in or deviation from the scope of work shall be effected without a written modification to the contract executed by the Contracting Officer.

b. No oral statement of any person will in any manner or degree shall modify or otherwise affect the terms of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract, and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer.

c. All matters pertaining to Government administration of this contract should be directed to:

ATTN: Kimberly Logan, Contract Specialist MICC Fort Leavenworth, KS

TELEPHONE NUMBER: 913-684-1633

FAX NUMBER: 913-684-1610

EMAIL: kimberly.a.logan4.civ@mail.mil

OR

ATTN: Shelton L. Watson, Contracting Officer MICC Fort Leavenworth, KS

TELEPHONE NUMBER: 913-684-1613

FAX NUMBER: 913-684-1610

EMAIL: shelton.l.watson.civ@mail.mil

POINTS OF CONTACT

Contractor POC: TBD

Customer POC: TBD

PAYMENT INFORMATION

Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) Indianapolis, 1-888-332-7366. Please have your purchase order/contract number ready when calling about payments.

You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/contractorpay.html. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.

Section H - Special Contract Requirements

5152.223-4000 ENVIRONMENTAL MANAGEMENT SYSTEM (MAY

2010)

MAR 2013

LOCAL INSTRUCTIONS

1. RESTRICTIVE USE OF CAMERAS, VIDEOS, AND DIGITAL CAMERA DEVICES

Installation security measures prohibit prospective bidders and contractors from taking pictures and/or videos on Post unless prior permission is sought and received from the Contracting Officer. Permission may be sought by contacting the Contracting Officer verbally or in writing. Use of cameras or other picture taking devices without proper approval may be considered a violation of Installation Security and prosecution of such violations may be subsequently induced.

2. SAFETY AND ACCIDENT PREVENTION

In performing work under this contract the Contractor shall--

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

b. Comply with the safety rules of the Government installation that concern related activities not directly addressed in this contract;

c. Take all reasonable steps and precautions to prevent accidents and preserve the life and health of Contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and take such additional immediate precautions as the Contracting Officer may reasonably require for safety and accident prevention purposes.

The installation Safety Officer will be responsible for monitoring the Contractor in the area of safety and accident prevention.

5. RELEASE OF NEWS INFORMATION

No news release (including photographs and films, public announcements or denial or confirmation of same) on any part of the subject matter of this contract shall be made without the prior written approval of the Contracting Officer.

Section I - Contract Clauses

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

Improper Activity

MAY 2014

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

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2018

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

Delivery Contracts

OCT 2016

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

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

JUL 2018

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

DEC 2019

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

AUG 2019

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

DEC 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.216-22 Indefinite Quantity OCT 1995 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Alt II (Dev)

Small Business Subcontracting Plan (Deviation 2018-O0018)

- Alternate II

AUG 2018

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

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

MAY 2014

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-5 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

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

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

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-6 Subcontracts for Commercial Items AUG 2019 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.216-7006 Ordering SEP 2019 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7004 Drug Free Work Force SEP 1988 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7020 Rights In Special Works JUN 1995 252.227-7021 Rights In Data--Existing Works MAR 1979 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by the individuals or activities designated in the Schedule. Such orders may be issued from:

1 September 2020 through 31 August 2025.

(b) All task orders are subject to the terms and conditions of this contract. In the event of conflict between a task order and this contract, the contract shall control.

(c) If mailed, a task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of 9,000 items;

(2) Any order for a combination of items in excess of 14,000 items; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months after the expiration of the ordering period.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days from the end of the current ordering period.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed sixty-six (66) months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far

5152.233-4000 AMC-LEVEL PROTEST PROGRAM

Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html.

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.

(End of Clause)

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 01 Performance Work

Statement

19 18-MAR-2020

Attachment 02 Performance Requirements Summary

5 18-MAR-2020

Attachment 03 Attach1_Consent Form Template

1 18-MAR-2020

Attachment 04 Attach2_Relevant Contract Form Template

1 18-MAR-2020

Attachment 05 Attach3_DRAFT_TO1_R equirements

2 18-MAR-2020

Attachment 06 Attach4_Staff Matrix 1 18-MAR-2020 Attachment 07 Questions_Government

Response

2 30-MAR-2020

Exhibit 08 Exhibit1_AR611-5

ArmyPersTesting

38 18-MAR-2020

Exhibit 09 Exhibit2_Blank ILR_Passage Review Form

1 18-MAR-2020

Exhibit 10 Exhibit3_Blank_TestSecu rityAgreement

1 18-MAR-2020

Exhibit 11 Exhibit4_DLIFLC Reg 611-1

10 18-MAR-2020

Exhibit 12 Exhibit5_DLPT Framework Doc

117 18-MAR-2020

Exhibit 13 Exhibit6_Modes_Addend um

2 18-MAR-2020

Exhibit 14 Exhibit7_RE ReviewChecklist_CRT_T ests

1 18-MAR-2020

Exhibit 15 Exhibit8_RE_Review Checklist_MC_Tests

1 18-MAR-2020

Exhibit 16 Exhibit9_Travel Expense Form

1 18-MAR-2020

Section K - Representations, Certifications and Other Statements of Offerors

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

JUN 2018

52.222-21 Prohibition Of Segregated Facilities APR 2015 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.209-7002 Disclosure Of Ownership Or Control By A Foreign Government

JUN 2010

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2020)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 611710.

(2) The small business size standard is $16,500,000.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

(X) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.

(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard…