B08_Solicitation_06_W91CRB-19-R-5057.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W91CRB-19-R-5057

ELIZABETH M. NORDELL (410)306-4722

ELIZABETH.M.NORDELL.CIV@MAIL.MIL

2019SEP18 10:00am

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

541990

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 62

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ELIZABETH M. NORDELL

Buyer Office Symbol/Telephone Number: CCAP-SCD/(410)306-4722

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. The purpose of this solicitation, W91CRB-19-R-5057, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the

Security Assistance Management Directorate (SAMD), Iraq Field Service Representatives for Rapid Aerostat Initial Deployment (RAID) Aero and Tower Systems in country.

2. A firm-fixed priced (FFP) contract will be awarded to the lowest priced technically acceptable (LPTA) offeror in accordance with

Sections L & M herein as well as the Performance Work Statement (PWS) in Section C.

3. The contract, when awarded, will be established as monthly billing for each CLIN as needed.

4. Inspection and Acceptance of services shall be at DESTINATION. See DFARs 252.232-7006, "Wide Area Workflow Payment Instructions."

See Section G for further information at the time of award.

5. A Contracting Officers Representative (COR) will be identified at the time of award.

6. All questions concerning this solicitation are to be sent to the point of contact (POC) via email in Box 9. No phone calls will be taken regarding this solicitation.

7. All proposals are to be sent electronically to the point of contact (POC) via email in Box 9. An email confirmation must be received to be considered submitted.

8. All questions, proposals, and emails shall also be directed to an additional POC: anh.q.nguyen14.civ@mail.mil.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 IRAQ FIELD SERVICE REPS

0001AA LABOR: FOUR (4) FIELD SERVICE REPS 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: IRAQ FIELD SERVICE REPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Four (4) Field Service Representatives for in-country training in the Country of Iraq at the time of award a 12-month period of performance (PoP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0001AB LABOR: FOUR (4) ADDITIONAL FIELD SERVICE REPS 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: IRAQ FIELD SERVICE REPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Four (4) additional Field Service Representatives for in-country training in the Country of Iraq 6 months after date of award for a 6-month period of performance (PoP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0182

0002 OTHER DIRECT COSTS (ODCS)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA TRAVEL PURSUANT TO JTR ONLY 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS (ODCS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs - Travel - all travel requires approval from the COR prior to travelling and are reimbursable by submitting receipts for actuals costs incurred only and costs that are in accordance with

Joint Travel Regulations (JTR).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0002AB OTHER DIRECT COSTS- ACTUALS 1 LO $ ___________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0002AC OUTBOUND SHIPPING - FY 2020, 1ST QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

CLIN 0002AC

FY2020, 1ST QUARTER, $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0091

0002AD OUTBOUND SHIPPING - FY 2020, 2ND QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

CLIN 0002AD FY 2020, 2ND QUARTER, $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0182

0002AE OUTBOUND SHIPPING - FY 2020, 3RD QUARTER 1 LO $ ________________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

CLIN 0002AE FY 2020, 3RD QUARTER $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0273

0002AF OUTBOUND SHIPPING - FY 2020, 4TH QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

CLIN 0002AF FY 2020, 4TH QUARTER $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 BASIC CLIN FOR ELIN ___________________

The ELINs below are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423), in Section J.

(End of narrative A001)

A001 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPSEC TRAINING-ANTI TERRORISM

A0001 Operations Security (OPSEC) - Anti-Terrorism

Training Certificates.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 OPERATIONS SECURITY 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: OPSEC- IWATCH REPORT

A002 Opertations Security (OPSEC) - iWatch Training report.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPSEC - OPSEC SOP

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 Operations Security (OPSEC) - Standard Operating

Procedure (SOP)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A004 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPSEC - LEVEL 1 TRAINING CERT

A004 - Operations Security (OPSEC) - Level 1 Training

Certificates

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: OPSEC - TARP TRAINING CERT

A005 - Operations Security (OPSEC) - TARP Training

Certificates

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: IS - DOD CYBER AWARENESS CERT

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

B001 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SUMMARY REPAIR REPORT/WEEKLY

B001 - Contract Summary Report - Repair Report /

Weekly Report

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

B002 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONTRACT STATUS REPORT

B002 - Contractor's Progress, Status, and Management

Report - Contract Status Report

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

C001 SERIVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: REPORTS-CERT OF COMPLETION

C001 - Scientific and Technical Reports - Certificate of Completion

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

D001 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: REPORT - SHARP POLICY

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

D002 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SHARP TRAINING MATERIALS

D002 Training Materials - SHARP Training Materials

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

D003 SERVICE DATA ITEM - NOT PRICED 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SHARP TRAINING CERTIFICATES

D003 - SHARP Training - SHARP Training Certificates

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0004 OPTION- IRAQ FIELD SERVICE REPS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: IRAQ FIELD SERVICE REPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Option period for 12 months for eight (8) Field

Service Reps

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0005 OPTION - OTHER DIRECT COSTS

0005AA TRAVEL PURSUANT TO JTR ONLY-OPTION 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OPTION

MONTHS 13-24

Other Direct Costs - Travel - all travel requires approval from the COR prior to travelling and are reimbursable by submitting receipts for actuals costs incurred only and costs that are in accordance with

Joint Travel Regulations (JTR).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0456

0005AB OTHER DIRECT COSTS- ACTUALS-OPTION 1 LO $ __________________________________ __________________

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION

MONTHS 13-24

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0547

0005AC OUTBOUND SHIPPING - FY 2021, 1ST QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

OPTION

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MONTHS 13-15

CLIN 0005AC

FY2021, 1ST QUARTER, $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0456

0005AD OUTBOUND SHIPPING - FY 2021, 2ND QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

OPTION

MONTHS 16-18

CLIN 0005AD FY 2021, 2ND QUARTER, $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0547

0005AE OUTBOUND SHIPPING - FY 2021, 3RD QUARTER 1 LO $ ________________________________________ __________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

OPTION

MONTHS 19-21

CLIN 0005AE FY 2021, 3RD QUARTER $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0639

0005AF OUTBOUND SHIPPING - FY 2021, 4TH QUARTER 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: OPTION - OTHER DIRECT COSTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Other Direct Costs (ODCs) - Outbound Shipping Costs -are to be billed by quarter for the total amount allotted.

OPTION

MONTHS 22-24

CLIN 0005AF FY 2021, 4TH QUARTER $25,000.00

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1.0 Introduction

The Communications-Electronics Command (CECOM) Integrated Life Cycle Support Center (ILSC) Security Assistance Management Directorate

(SAMD) is seeking Outside the Continental United States (OCONUS) Field Service Representative (FSR) support for 17 meter (17M) Rapid

Aerostat Initial Deployment (RAID) Aerostats and 107/80 foot Tower Systems in the Republic of Iraq (IQ). FMS is part of the United

States Government (USG) Security Assistance/Security Cooperation Programs authorized by the Foreign Assistance Act (FAA) and Arms Export

Control Act (AECA), and is a fundamental tool of the USG Foreign Policy. All work performed shall occur within statutory laws and regulations for FMS programs and other international programs as required by the U.S. Department of Defense (DoD) and Department of

State (DoS). The word Government in this document refers to the USG and the word Country refers to the FMS Customer(s).

2.0 Scope

This Performance Work Statement (PWS) describes the Field Service and Support required by the RAID System Field Service Representative

(FSR) for the Iraq Persistent-Intelligence, Surveillance, and Reconnaissance (P-ISR) Program.

2.1. After contract award the contractor shall provide four (4) certified RAID System Field Service Representatives (FSRs) with current vendor training certificates or the Base Expeditionary Targeting Surveillance System-Combined (BETSS-C) RAID System Certificates. An additional four (4) FSRs will be added after six months bringing the total to eight (8) FSRs to provide Service and Support that shall include: inventory of equipment, assemble of tower and video feed, Operation and Maintenance (O&M) training on the new fielding of up to

51 RAID Tower systems. All new systems are to be eventually turned over to the Republic of Iraq Army for operations throughout the Iraq

AOR where there FSRS will operate/maintain these system which includes functionality testing and shipping of Raid System parts to be repaired.

2.2 The contractor will be prepared and shall conduct operator and maintainer (the U.S. Army equivalent of 10/20 level) training classes. The contractor shall provide classroom material (i.e. projector/computers/etc.).The courses shall be 20% classroom and 80% hands-on equipment training. The training period of performance will include several iterations as required by the FMS customer. This training will include but not limited to Aerostat platform, Towers, power generation equipment, tracking helium and parts for resupply and logistical processes. The contractor shall use existing Arabic translated/English operator & maintainer training manuals.

Contractor may be asked to provide translation of training material if need be.

2.3. The contractor shall perform services and support for the transmission/connection of signals (video feeds only) on the existing

Iraqi three (3) each RAID 17M aerostat and six (6) RAID 107/80 tower systems to the Baghdad Operations Command Headquarters (BOC HQs), to include remote connection as applicable when advised/requested. This support is to be performed at the BOC site only.

2.4 The contractor shall conduct functionality tests on all Laptop Control Units (LCUs), Turret Forward-Looking Infrared (FLIR) camera

Units (TFUs) and Central Electronics Units (CEUs) prior to shipment to the repair facility.

2.5 The contractor shall be responsible for shipping and receiving of all LCUs, TFUs and CEUs from Iraq to FLIR repair facility located in Dubai, United Arab Emirates and employ proper processes of the Iraqi Levy Exemption Waver (LEW) that would enable the shipment of equipment in and out of Iraq per contract CLIN.

2.5.1 Contractor is responsible for outbound payment only to the transportation carrier (FEDEX, DHL, Air National Cargo) and Customs

Clearing Agents. This cost will be identified in CLIN 0002AC.

2.5.2 In order to use shipping agents (FEDEX, DHL etc.) within Iraq, the contractor must be registered with the Republic of Iraq.

Therefore a current Iraq registration certificate is required for the life of the contract.

2.6 The FSRs shall support Office of Security Iraq (OSC-I) personnel in identifying and inventorying items of equipment received thru

Security Assistance Programs. The FSRs shall advise OSC-I and the Iraq customer regarding in-country acceptance of new system equipment fielded to Iraq.

2.7 The contractor shall safeguard information in their custody or under their control IAW the current National Industrial Security

Program Operating Manual (NISPOM) and applicable Security Classification Guides.

2.8 Host Nation Compliance. The contractor shall be responsible for compliance with all host nation labor, safety and environmental laws, regulations and standards applicable in Iraq. If any additional permits or regulations apply outside the award date the contractor shall inform the government and provide a proposal to initiate the appropriate documentation upon approval from the government.

2.9 The contractor shall provide all Basic life support and Security services for contract personnel in Iraq to include meals, lodging, internet, cell phones, interpreter, visa, transportation and security for the duration of this contract.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

2.10 The contractor will ensure that FSRs have current RAID Tower certifications and complete Continental United States (CONUS)

Replacement Center (CRC) processing immediately prior to Iraq deployment (time delay between CRC processing shall not exceed a 4 week period within CONUS) prior to deployment.

2.11 The contractor shall provide weekly report to COR and participate in all weekly teleconferences as scheduled through CECOM SAMD to keep CONUS personnel apprised of efforts being conducted, support required and provide status of effort commensurate with RAID systems operational conditions and readiness. CDRL B001

2.11.1 The contractor shall provide the COR with a Memorandum for Record of any Accident/Incidents that occurred within two (2) days of occurrence.

2.12 The Period of Performances (PoP) is 12 months for four (4) Field Service support and 6 months for an additional 4 FSRs to begin 6 months after award for equipment identified in this PWS. An Option period for 12 months for eight (8) FSRs shall be required for equipment identified in this PWS.

2.13. Due to different cultural norms in the nations the contractors cannot expect a Monday-Friday work week on all projects. Therefore, the CONUS work week shall consist of 40 hours flextime, and the contractor can expect to work nights, weekends and holidays.

Determination of CONUS hours is up to the contractor. OCONUS work week shall consist of 70 hours flextime.

2.14 In accordance with (IAW) Joint Travel Regulation (JTR) the contractor is authorized return visit to CONUS for Rest and Recuperation

(R&R) (one trip) per 365/year period.

3.0 Security Requirements

3.1 Antiterrorism (AT)

a. AT Level I training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area: All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 60 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://jkodirect.jten.mil/ for CAC holders. Non-CAC holders may go to:

http://jko.jten.mil/courses/atl1/launch.html . (CDRL A001)

b. AT Awareness Training for Official and Unofficial Contractor Personnel Traveling Overseas: U.S. based contractor employees and associated subcontractor employees shall receive government provided area of responsibility (AOR)specific AT awareness submit training as directed by AR 525-13, or other COCOM specific requirements, as necessary. Specific AOR training content is directed by the combatant commander with the unit ATO being the local point of contact. U.S. based contractor employees and associated subcontractor employees will update their PRO-File survey prior to their official or unofficial travel, in accordance with AR 525-28, Personnel Recovery. The

PRO-File survey is available at the following link: https://prmsglobal.prms.af.mil/prmsconv/Login/Banner

c. iWATCH for contractors and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 60 calendar days after contract award. (CDRL A002) http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx

3.2 Operations Security (OPSEC)

a. The contractor shall develop an OPSEC Standard Operating Procedure (SOP)/Plan within 90 calendar days of contract award to be reviewed and approved by the responsible Government OPSEC Officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR

530-1. (CDRL A003)

b. For contracts that require OPSEC Training: Per AR 530-1, Operations Security, contractor employees must complete Level I OPSEC training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Level I OPSEC training is available at the following website: (CDRL A004) http://cdse.edu/catalog/elearning/GS130.html (duration: 45 minutes).

3.3 Personnel Security (PERSEC)

a. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of

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performance within Army controlled installation, facility, or area: Contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation 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 individual facility or installation change, the Government may require changes in contractor security matters or processes.

b. Threat Awareness Reporting Program. IAW AR 381-12 Threat Awareness and Reporting Program (TARP) paragraph 1-10l contractor employees must receive annual TARP training by a CI agent or other trainer as specified in 2-4b. (CDRL A005).

c. For contractors that do not require CAC, but require access to a DoD facility or installation: Contractor and all associated subcontractors 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 area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

4.0 Contractor Support Activities

4.1 The contractor shall:

a. Be prepared to deliver services in theater within 30 days of notification or within the identified Period of Performance whichever is later.

b. Coordinate with the COR to identify training required to ensure Total Package Support is afford to FMS customer/client.

c. The contractor shall obtain country and theatre clearance for OCONUS Locations. All travel will be in accordance with the Joint

Travel Regulation (JTR).

d. The contractor shall obtain travel to and from service locations, in-country transportation, and in-country accommodations in accordance with the JTR.

e. The contractor shall ensure personnel complete pre-deployment training for personnel deploying, or expected to deploy, in accordance with Paragraph 3.4.

f. The contractor shall obtain and account for personnel country clearance/Visas prior to OCONUS mission support

g. The Contractor shall coordinate and arrange for interpretation service and translation of manuals and training material, if necessary.

5.0 U.S. Government Support Activities

5.1 The COR will provide U.S. government oversight and will be made available to provide technical input, answer questions, review draft service plans and schedules, provide feedback, and assist in mission accomplishment.

5.2 In the event the contractor requires a Common Access Card (CAC), the Contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-

05. The Contractor employee will be issued a CAC only if duties involve one of the following:

a. Both physical access to a DoD facility and access, via logon, to DoD networks on-site or remotely.

b. Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of six (6) months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the Federal Bureau of Investigation (FBI) fingerprint check and a successfully scheduled NACI at the Office of

Personnel Management.

5.3 Training requirements shall be identified and scheduled by the COR and occur in locations designated by the customer.

5.4 Contractor may contact the COR and coordinate support in gathering source materials to develop necessary training as needed.

5.5 The appointed COR will coordinate foreign release and disclosure authorization through the appropriate Program Executive Office, Program Management Office, Original Equipment Manufacturer, and through the CECOM SAMD Foreign Disclosure Officer (FDO).

6.0 Problem Resolution

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6.1 The customer and/or the contractor shall bring problems, or potential issues, affecting performance to the attention of the appointed COR as soon as possible. Verbal reports shall be followed up with written reports. This notification shall not relieve the

Contractor of its responsibility to correct problems for which they are responsible. The Contractor shall work cooperatively with the

USG and customer/client to resolve issues as they arise.

7.0 Terms and Conditions

7.1 Due to the working environment personnel are located in, during situations where it is declared that no government, or DoD sponsored personnel shall be at the work location (i.e. hurricane or other natural disaster evacuation, Presidential declared down days, etc.), the contractor shall contact the COR for additional guidance.

7.2 Vendor will summit all service billings through WAWF. COR will considers concurrence and acceptance of services.

7.3 Original receipts shall be maintained by the contractor and made available to the Government upon request.

7.4 Invoices for final payment must be so identified and submitted into WAWF when the task has been completed and no further charges are to be billed.

*** END OF NARRATIVE C0001 ***

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INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

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DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.242-15 STOP-WORK ORDER AUG/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-34 F.O.B. DESTINATION NOV/1991

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CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 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.

Invoice and Receiving Report (Combination)

(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.

COR TBD

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

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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 HQ0337

Issue By DoDAAC W91CRB

Admin DoDAAC W91CRB

Inspect By DoDAAC tbd

Ship To Code tbd

Ship From Code tbd

Mark For Code See Schedule

Service Approver (DoDAAC) tbd

Service Acceptor (DoDAAC) tbd

Accept at Other DoDAAC tbd

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.

WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SPECIAL CONTRACT REQUIREMENTS

"RIGHTS IN TECHNICAL DATA AND SOFTWARE PROVIDED TO A FOREIGN GOVERNMENT The parties hereto recognize that any technical data and computer software being purchased hereunder will be provided to a foreign government. The parties further recognize that the clauses in this contract dealing with rights in technical data and computer software, along with those addressing indemnification for patent infringement, may be drafted in terms of rights and obligations flowing to the United States Government. Accordingly, the Contractor agrees to grant, and by incorporation of this clause in the contract document, does grant, that foreign government the same rights in technical data and computer software as is granted to the United States Government by operation of those clauses in the contract document dealing with rights in technical data and computer software except that no rights to computer software source code for the foreign government are provided in this contract. Further, the Contractor hereby extends to that foreign government the same degree of indemnification for patent infringement which it affords the United States pursuant to the terms of this contract. For purposes of contract administration, the parties agree that the clauses will be administered with the foreign government in such a manner as best approximates that set out with respect to the United States Government."

*** END OF NARRATIVE H0001 ***

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CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.202-1 DEFINITIONS NOV/2013

2 52.203-3 GRATUITIES APR/1984

3 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

4 52.204-2 SECURITY REQUIREMENTS AUG/1996

5 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

6 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

7 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO AUG/2019

SURVEILLANCE SERVICES OR EQUIPMENT

8 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

9 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018

10 52.224-3 PRIVACY TRAINING JAN/2017

11 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

12 52.232-1 PAYMENTS APR/1984

13 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

14 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

15 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

16 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

17 52.233-3 PROTEST AFTER AWARD AUG/1996

18 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

19 52.242-13 BANKRUPTCY JUL/1995

20 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AUG/2019

21 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

22 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

23 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

24 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

25 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

26 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

27 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

28 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019

29 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

30 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

31 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

32 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

33 252.216-7003 ECONOMIC PRICE ADJUSTMENT-WAGE RATES OR MATERIAL PRICES CONTROLLED BY MAR/2012

A FOREIGN GOVERNMENT

34 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

35 252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES JUN/2005

36 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017

37 252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS APR/2003

38 252.225-7040 CONTRACTOR PERSONNEL SUPPORTING U.S. ARMED FORCES DEPLOYED OUTSIDE OCT/2015

THE UNITED STATES

39 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

40 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

41 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

42 252.227-7032 RIGHTS IN TECHNICAL DATA AND COMPUTER SOFTWARE (FOREIGN) JUN/1975

43 252.232-7002 PROGRESS PAYMENTS FOR FOREIGN MILITARY SALES ACQUISITIONS DEC/1991

44 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

45 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) JUN/1997

46 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

47 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997

48 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

49 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

50 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

51 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019

52 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR AUG/2019

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(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:

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(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 2019)

(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:

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower…