W9132T21R0008.pdf

SEE ADDENDUM

(No Collect Calls)

W9132T21R0008 11-Aug-2021

b. TELEPHONE NUMBER

217-373-6746

8. OFFER DUE DATE/LOCAL TIME

11:59 AM 30 Aug 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9132T9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANDREA J THOMAS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W81EWF11255646

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ERDC CONTRACTING OFFICE

CHAMPAIGN OFFICE

P O BOX 9005

CHAMPAIGN IL 61826-9005

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W52EU2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PR W2R2 CONST ENGR LAB

RECEIVING CLERK

2902 NEWMARK DRIVE

P.O. BOX 9005

CHAMPAIGN IL 61826-9005

TEL: 217-373-4456 FAX: 217-373-4457

217 373-6773FAX:

TEL: 217 373-6746 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541690

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF48

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9132T21R0008

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job UMCS Retrofit Guidance

FFP

Services inclusive of all costs (labor, supplies, travel, and overheads) necessary to complete the effort detailed in the Section C Performance Work Statement (PWS) below.

FOB: Destination

MILSTRIP: W81EWF11255646

PURCHASE REQUEST NUMBER: W81EWF11255646

PSC CD: B540

NET AMT

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Utility Monitoring and Control System (UMCS) Retrofit Implementation Plan

1. INTRODUCTION. USC Title 10 requirements for open procurement of Utility Monitoring and Control

Systems (UMCS) and a rapidly evolving building automation industry have resulted in a variety of facility-related controls system brands, ages, and capabilities at Army installations. These systems are comprised of building-level sensors, actuators, and digital controllers that connect to installation-wide front-end systems for graphics and diagnostics. A UMCS will typically control and display HVAC heating, cooling, and ventilation operations, however metering, lighting, security, and other facility sub-systems can also be integrated in a variety of configurations. More comprehensive integration goals at Army installations for resilience purposes and advanced UMCS capabilities in the private sector create incentives to connect more and more buildings together. However, significant cybersecurity requirements and an unknown cost-benefit relationship currently limit the feasibility of wide-scale rapid integration of building control systems to enable new UMCS data analytics capabilities. Using COTS solutions, planning best practices, and strategic cybersecurity approaches, the Army needs to determine a path forward for a more rapid integration of these systems into advanced UMCS platforms to support Army modernization.

2. OBJECTIVE. The objective of this effort is to develop and document UMCS retrofit solution recommendations for the integration of existing building control systems to a UMCS without significant replacement or alteration of the building control system. Technical solutions for the integration of various existing (legacy) building control systems into various existing UMCS will be developed, an Implementation Guide documenting the process of determining how to identify and implement each retrofit solution will be created and the Implementation Guide will be used to perform assessments in preparation for a separate effort to conduct a pilot implementation of the retrofit. The retrofit solution may be through use of existing components or the addition of a limited number of components, such as protocol gateways, to accomplish rapid integration of building controls into installation-wide systems using retrofit approaches that will better enable advanced analytics for energy cost savings and improved resilience.

3. REQUIREMENTS. In order to accomplish the above objective, the Contractor shall participate in a virtual ½ day kickoff meeting, complete 3 Tasks as identified in this section, provide deliverables identified in this section and elsewhere in this PWS, provide monthly progress reports, and participate in monthly status meetings.

3.1 Task 1: UMCS Retrofit Technical Solutions Guide: The Contractor shall provide recommendations for proprietary control systems for integration solutions across various existing (legacy) building control systems associated with various existing UMCS. These recommendations shall be submitted as both a draft report and a final report incorporating government comments as specified in Section 8.b. The report shall contain the following contents:

i. Develop list of proprietary building control systems and UMCS systems to include in the development of integration solutions as indicates in the following paragraphs. The proprietary building control systems to be addressed must include at least two proprietary HVAC systems, at least two proprietary lighting systems and at least one proprietary system of each other system type required (utility metering (gas, water and electric), and building electrical distribution). The proprietary UMCS systems to be addressed must include 5 UMCS systems commonly found at Army installations (based on contractor experience and Government input). Document all the recommended systems with a brief description of each and an explanation of the reason for each system’s inclusion in a Recommended Proprietary Control System Report. Following Government review of the report, participate in a review meeting to discuss comments and update list of systems.

ii. Building Control System Types: The solutions must address the integration of HVAC, lighting, utility metering (gas, water and electric), and building electrical distribution (“inside the 5 foot line”) systems; each individual solution is not required to address all system types but all system types must be addressed by at least one solution. For each system type, both common open protocols (LonWorks, MODBUS, BACnet, DNP 3) and all systems in the approved Recommended Proprietary Control System Report must be addressed.

iii. UMCS System Types: The solutions must address integration of building control systems into existing UMCS systems that use LonWorks, BACnet or Niagara Framework as well as all proprietary systems on the approved five common proprietary UMCS (identified by the contractor based on extent of use at Army facilities).

iv. Data Requirements of Integration: The solutions must define the data required by the integration for the UMCS to visualize key building operation parameters and provide for critical operational alarms.

Template Points Schedules (in the format defined by UFC 3-410-02) for each building control system type must be developed and used to indicate the points to be integrated. Identify critical points (those points necessary to obtain for the integration to be worthwhile) and other non-critical but beneficial points, and indicate whether each point is critical or not.

v. The Retrofit Report must document the technical solutions using the DoD 5-Level architecture defined in UFC 4-010-06 and the standard drawings (including and especially Points Schedules) defined in UFC 3-410-02, UFC 3-470-01, UFGS 25 10 10 and UFGS 23 09 00.

3.2 Task 2: UMCS Retrofit Implementation Guide: The Contractor shall develop an Implementation Guide documenting the process of determining how to identify and implement each UMCS Retrofit solution (Task 1)developed such that this written process could be directly applied at Army installations and result in complete and biddable contract requirements for the UMCS Retrofit solution. The UMCS Retrofit Implementation Guide shall be submitted as both a draft report and a final report incorporating government comments as specified in Section 8.b. The report shall contain the following contents:

i. Define the standard information that is required to help select, design, contract, install, configure, and integrate the UMCS retrofit. Required information is expected to include but is not limited to:

a. Communication protocol including specific BACnet/LonWorks/Niagara requirements

b. System architecture including IP vs non-IP applications

c. I/O and network variable requirements

d. Standardizing point schedule information

e. Installation network and FPOC information

f. UMCS information

g. Retrofit design and shop drawing requirements

h. Major system requirements for implementation including minimum server/software version or performance specifications by UMCS Retrofit solution

ii. Include in the guide a checklist in tabular form describing each piece of information needed, where it is anticipated to come from within the installation or from external entities such as A/E firms and controls manufacturers or any other stakeholder. Include questions to be asked to the stakeholders to document the required information.

iii. Develop a UMCS Charrette-Style package to easily and clearly discern the information determined above. This can include but is not limited to:

a. Interview-style questions for all system stakeholders for (at a minimum) the following installation specific topics:

FRCS system architecture development including goals, quantities, performance requirements, POCs, and configuration constraints

Points schedules information including all naming convention, interface, POCs, and notification preferences, UMCS Information including goals, quantities, condition/status, POCs, and configuration details.

b. Defining roles and responsibilities for the UMCS Retrofit project.

c. Develop graphical flowcharts representing how decisions affect each UMCS Retrofit process along with documenting different UMCS Retrofit design/implementation endpoints. File must be editable and provided in MS Visio. Include every decision point, data source, document, and action required within each UMCS Retrofit solutions.

iv. The checklist and Charrette-Style package must be of sufficient detail and resolution to collect all information needed to design and implement the retrofit solution.

v. Include in the Guide a “Cheat Sheet” to document control system architecture explanations and rules of thumb, differences between communication protocols and information flow, and control integration explanations. Intent is for the cheat sheet to be two pages for back-and-front view from future users.

vi. Include a searchable appendix FRCS definition file documenting any industry-specific term called out in the UMCS Retrofit Project.

3.3 Task 3: Conduct Integration Assessments and Update the UMCS Retrofit Guide: Using the Guide developed in Task 2, the contractor shall perform initial building-level (on-site) assessments at the installation selected by ERDC Project Manager (PM). For bidding purposes, assume Fort Leavenworth, KS and maximum of 12 buildings with an average square foot of 50,000 each building. Final installation and building list will be provided by the Government no more than 30 days following the draft submission of the UMCS Retrofit Implementation Guide. An Assessment Report and Updated UMCS Retrofit Implementation Guide shall be submitted as both a draft report and a final report incorporating government comments as specified in Section 8.b. The draft Updated UMCS Retrofit Implementation Guide must consist of a redlined version of the Final UMCS Retrofit Implementation Guide from Task 2. The installation assessment, and resulting reports, shall cover include the following:

i. Perform data collection: The contractor shall compile asset management resources for targeted facilities at pilot sites. Leverage Army enterprise data systems to the maximum extent possible for real property, utility data, and building system components. For systems not accessible by the contractor, Government will provide data upon request.

ii. Perform real property validation: The contractor shall perform on-site validation of major facility system components. Major components are defined as any systems or subsystem equipment required for operation of or integration to the FRCS systems defined in Task 1. Central systems and equipment (e.g., central air handling unit HVAC controllers, protocol converters/gateways connection to IT panels/switches, building-level utility metering components) shall be 100% validated; terminal or zone-level systems and equipment within a building (e.g., room-level HVAC controls, field networks, electrical closet subpanels) shall be spot validated to capture representative information at a rate no less than 10%). As part of validation, document status and condition of all system components).

iii. Perform UMCS architecture validation: The contractor shall perform on-site validation of system configuration, all major IT/OT component locations and access requirements, and system points of contact.

iv. Lead information sessions: The contractor shall lead no more than 4 installation-level informational sessions, which may include installation network management, the Directorate of Public Works, Garrison Command office, and building management. In these sessions the contractor shall overview the purpose of UMCS Retrofit pilot, data being collected, sustainment/cybersecurity implications, and benefits anticipated. Document any concerns voiced at each information session.

v. The contract shall submit an Assessment Report summarizing Task 3 activities (i through iv) including but not limited to assessment approach and activities, documentation of all remote and local activities required for a successful assessment, recommend UMCS retrofit solutions for the site, and include “lessons learned” documentation for any data validation issues, concerns raised during the information session, or any other lessons learned throughout the assessment process.

vi. Use the information included in the Assessment Report and any information garnered or lessons learned during the assessments to update the UMCS Retrofit Implementation Guide (Task 2).

Deliverable Number

Title Relative Time

1 Kickoff Meeting Minutes 1 week following kickoff meeting

2 Monthly Status Reports NLT 5 business days before status meeting(s)

3 Draft Recommended Proprietary Control System Report

1 Month after award Gov’t 3 weeks for comment.

4 Final Recommended Proprietary Control System Report

2 Months after award

5 Draft UMCS Retrofit Technical Solutions Guide

3 Months after award Gov’t 3 weeks for comment.

6 Final UMCS Retrofit Technical Solutions Guide 4.5 months after Kick- Off award

7 Draft UMCS Retrofit Implementation Guide 5 months after award Gov’t 3 weeks for comment.

8 Final UMCS Retrofit Implementation Guide 6.5 months after award

9 Draft Assessment Report 8.5 Months after award Gov’t 3 weeks for comment.

10 Final Assessment Report 10.5 Months after award 11 Draft Updated UMCS Retrofit Implementation

Guide

8.5 Months after award Gov’t 3 weeks

for comment.

12 Final Updated UMCS Retrofit Implementation

Guide

10.5 Months after award

13 Digital Copy of all Assessment Data 10.5 Months after award

4. CONTRACTING OFFICER’S REPRESENTATIVE (COR): The COR for this task order will be appointed in accordance with DFARS 252.201-7000, and a copy of the designation letter will be provided to the Contractor.

Although other Government personnel may clarify technical points or supply relevant information to the Contractor regarding this task order, only a Contracting Officer has the authority to revise any requirements in these specifications, including those resulting from verbal clarification. Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this task order. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this task order, you shall not proceed with the change and shall immediately notify the Contracting Officer.

The Government and the Contractor understand and agree that the services to be delivered under this task order by the Contractor to the Government are non-personal services and the parties recognize and agree that no employer-employee or master-servant relationship exists or will exist under the task order between the Government and the Contractor’s employees.

5. GOVERNMENT FURNISHED INFORMATION (GFI): The Government will furnish the following information for use in the performance of this task order:

a. The Gov’t will assist with coordinating installation access for the contractor – this access will be completed no later than 4 weeks before first contractor scheduled visit.

b. The Gov’t will coordinate installation technical point of contact (POC) for various technical topics covered in the PWS.

c. Final installation and building list will be provided by the Government no more than 30 days following the draft submission of the UMCS Retrofit Implementation Guide.

Regarding DFARS Clauses 252.204-7012 & 252.204-7020 in Section I, the contractor will NOT be provided with any Controlled Unclassified Information (CUI) under this award.

6. MEETING AND REVIEWS: Meetings shall be conducted via a Government-provided Webex virtual venue.

a. Monthly COR Meeting: The Contractor(s) shall meet monthly with the CERL Technical Lead(s) and COR. This will be a meeting to discuss progress on tasks and to ensure development is in accordance with the terms of the contract. Meetings shall be conducted via a MS-Teams or Webex type venue. These progress reviews shall include contractor led presentations and demonstrations to inform CERL COR of project status and progress, along with work planning for the next month. Exact meeting dates shall be set at times that are mutually agreeable to the Contractor and the CERL COR.

b. Kick Off Meeting: The contractor shall participate in a technical orientation meeting within two (2) weeks of award. This will be a meeting to discuss general technical requirements of contract; including but not limited too technical requirements, deliverables schedule, and contractor clarifications. Within one (1) week of the kick-off meeting, the contractor shall submit written minutes from the meeting to the COR in a WORD or Adobe pdf format.

c. Comment Resolution Meetings: The contractor shall coordinate, schedule and conduct comment resolution meetings for each of the following deliverables

1. Recommended Proprietary Control System Report (Task 1)

2. Draft UMCS Retrofit Technical Solutions Guide (Task 1)

3. Final UMCS Retrofit Technical Solutions Guide (Task 1)

4. Draft UMCS Retrofit Implementation Guide (Task 2)

5. Final UMCS Retrofit Implementation Guide (Task 2)

6. Draft Assessment Report (Task 3) and Draft Updated UMCS Retrofit

Implementation Guide (Task 3)

7. Final Assessment Report (Task 3) and Final Updated UMCS Retrofit

Implementation Guide (Task 3)

7. TRAVEL REQUIREMENTS: All meetings covered under Section 6 (Meetings and Reviews) shall be conducted via a MS Teams or another selected virtual venue. Task 3 requires contractor visits to 1 installation for an estimated two (2) trips.

8. REPORTS/DELIVERABLES: The Contractor shall submit deliverables or reports to the ERDC-CERL COR within the time specified as follows:

a. Kick-Off Meeting Minutes (report): Within one (1) week of the kick-off meeting, the contractor shall submit written minutes from the meeting to the COR in a WORD or Adobe pdf format.

b. Monthly Status Reports (MSR): To verify progress for invoicing purposes, the Contractor shall submit to the COR via email a MSR, within five (5) working days of the start of each month following the month services were performed. The MSRs shall include the reporting period, the tasks performed, status (% completion) of the tasks identified, and pertinent information such as major technical issues encountered.

No partial payment will be approved unless the government has received all progress reports which are due.

c. Technical Deliverables: Technical deliverables listed in Section 3 Tasks (1 through 3) include:

1. Recommended Proprietary Control System Report (Task 1)

2. UMCS Retrofit Technical Solutions Guide (Task 1)

3. UMCS Retrofit Implementation Guide (Task 2)

4. Assessment Report (Task 3)

5. Updated UMCS Retrofit Implementation Guide (Task 3)

6. Digital Copy of all Assessment Data (Task 3)

Technical Deliverable 1 shall be submitted in draft form 1 month after award, with final due 2 months after award. Technical Deliverable 2 shall be submitted in draft form 3 months after award with final due 4.5 months after award. Technical Deliverable 3 shall be submitted in draft form 5 months after award with final due 6.5 months after award. Technical Deliverable 4 and 5 shall be submitted in draft form 8.5 months after award with final due 10.5 months after award. Technical Deliverables shall retain all redlined changes in text to facilitate Gov’t review. Technical Deliverable 5 is due 10.5 months after award.

The Government will review all technical deliverables within three (3) weeks after receipt and the Contractor shall make revisions as requested. All report deliverables shall be submitted in both Adobe pdf and a Microsoft Office format (e.g. Word, Excel, Visio).

d. The Contractor shall provide a Use and Non-Disclosure Agreement in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 227.7103-7 prior to performance of this contract.

9. ANTI-TERRORISM/OPERATIONAL SECURITY: The Contractor shall comply with the following requirements:

a. Access and General Protection Policy and Procedures. All contractor and all associated subcontractor employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

b. For contractors who do not require a Common Access Card (CAC), but require access to a DoD Facility. The Contractor and all sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and arena commander installation/facility access and local security policies and procedures (provided by govt representative, as NCIC and TSD are available), or at OCONUS locations in accordance with status of forces agreements and other theater regulations.

c. Pre-screen candidates using E-Verify Program. The Contractor shall pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Contractor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

10. PERFORMANCE REQUIREMENTS SUMMARY (PRS):

REQUIRED

SERVICE

PARAGRAPH

NUMBER

STANDARD

MAXIMUM

ALLOWABLE

DEGREE OF

DEVIATION

FROM

REQUIREMENT

METHOD OF

SURVEILLANCE

REMEDY FOR

NON-

CONFORMANCE

Use & Non- Disclosure Agreement

PWS 8.d a) Complies with format and requirements of

DFARS 227.7103-7

b) Submitted before any technical work begins

0% 100% COR Review Termination for Default

Monthly Status

Reporting Submission

PWS 8.b a) Submitted by deadline

b) Documents reporting period, tasks performed in the period, status (% completion) of the tasks identified, and pertinent information such as major technical issues encountered

20% 100% COR Review Rejection of invoice submissions

Kick-Off Meetings Minutes (report)

PWS 6.b & 8.a a) Within one (1) week of the kick-off meeting, the contractor shall submit written minutes from the meeting to the COR in a WORD or Adobe pdf format.

0% 100% COR Review Rejection of invoice submissions

Task 1 PWS 3.1 & 8.c a) Recommended Proprietary Control System Report is delivered by deadline and complies with all specifications of PWS Sections 3.1 & 8.c

b) Draft UMCS Retrofit Technical Solutions Guide is delivered by deadline and complies with all specifications of PWS Sections 3.1 & 8.c

c) Final UMCS Retrofit Technical Solutions Guide is delivered by deadline and addresses any Govt review comments provided

0% 100% COR Review Re-performance and rejection of invoice submissions until complete

Task 2 PWS 3.2 & 8.c a) Draft UMCS Retrofit Implementation Guide is delivered by deadline and complies with all specifications of PWS Sections 3.2 & 8.c

b) Final UMCS Retrofit Implementation Guide is delivered by deadline and addresses any Govt review comments provided

0% 100% COR Review Re-performance and rejection of invoice submissions until complete

Task 3 PWS 3.3 & 8.c a) Draft UMCS Assessment Report is delivered by deadline and complies with all specifications of PWS Sections 3.3 & 8.c

0% 100% COR Review Re-performance and rejection of invoice submissions until complete

b) Final UMCS Assessment Report is delivered by deadline and addresses any Govt review comments provided

c) Draft updated UMCS Retrofit Implementation Guide is delivered by deadline and complies with all specifications of PWS Sections 3.3 & 8.c

d) Final updated UMCS Retrofit Implementation Guide is delivered by deadline and addresses any Govt review comments provided

e) Digital copy of all assessment data is delivered by deadline

AT/OPSEC

Security

Requirements

PWS 9 Full compliance with all stated requirements for all affected contractor employees

0% 100% COR Review Re-performance (if possible) and/or Termination for Default

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

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 12 mths. ADC 1 PR W2R2 CONST ENGR LAB

RECEIVING CLERK

2902 NEWMARK DRIVE

P.O. BOX 9005

CHAMPAIGN IL 61826-9005

217-373-4456 FOB: Destination

W52EU2

52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

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 the applicable invoice and receiving report, as specified by the Contracting Officer.

***Invoice (Stand-Alone)***

(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 W916TX

Issue By DoDAAC W9132T

Admin DoDAAC** W9132T

Inspect By DoDAAC W9132T

Ship To Code W52EU2

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W9132T

Service Acceptor (DoDAAC) W9132T

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(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.

CERL.Invoicing@usace.army.mil. For more timely processing, it is recommended that you include an email notification to this address when you submit your invoice.

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

(End of clause)

Section I - Contract Clauses

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 52.204-13 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

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 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

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

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

252.203-7002 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 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 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

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

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 JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2021)

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

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

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

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

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

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

___ (5) [Reserved]

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

C).

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

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

X (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

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

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

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

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

X (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

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

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

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

____ (v) Alternate IV (JUN 2020) of 52.219-9.

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

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

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

X (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C. 632(a)(2)).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

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

____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

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

____(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

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

X (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

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

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

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

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

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

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

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

X (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

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

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

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

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

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

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

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

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

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

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

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

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

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

13513).

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

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

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

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

____ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

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

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

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

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (FEB 2006) of 52.247-64.

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

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract.