W91QEX-20-Q-0026- Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W91QEX20Q0026 03-Aug-2020

b. TELEPHONE NUMBER

305-437-2662

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 17 Aug 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W91QEX9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LIAN PINO

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

410TH CSB RCO MIAMI

9301 NW 33RD ST

DORAL FL 33172

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 W91LMH 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

US SOUTHCOM PUBLIC AFFAIRS OFFICE

MICHAEL C. DOUGHERTY

9301 NW 33RD STREET

DORAL FL 33172

TEL: 305.437.1196 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

519130

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF58

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.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Video Media Monitoring

FFP

The contractor shall provide services for television and radio capture using a web-based interface in accordance with Section C, Performance Work Statement

(PWS).

FOB: Destination

PSC CD: R708

NET AMT

1001 1 Each OPTION Video Media Monitoring

FFP

The contractor shall provide services for television and radio capture using a web-based interface in accordance with Section C, Performance Work Statement

(PWS).

2001 1 Each OPTION Video Media Monitoring

FFP

The contractor shall provide services for television and radio capture using a web-based interface in accordance with Section C, Performance Work Statement

(PWS).

3001 1 Each OPTION Video Media Monitoring

FFP

The contractor shall provide services for television and radio capture using a web-based interface in accordance with Section C, Performance Work Statement

(PWS).

4001 1 Each OPTION Video Media Monitoring

FFP

The contractor shall provide services for television and radio capture using a web-based interface in accordance with Section C, Performance Work Statement

(PWS).

Section C - Descriptions and Specifications

PWS

PERFORMANCE WORK STATEMENT (PWS)

U.S. Southern Command (USSOUTHCOM)- Public Affairs Office

Video Media Monitoring Service 7/15/2020

1. GENERAL: This is a non-personal services contract under which the personnel rendering the services are not subject, either by the contract’s terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. The Contractor shall ensure that all contractor employees and subcontractor employees are medically, dentally, and psychologically fit for performance of their duties.

1.1 Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform web-based broadcast capture, analysis and distribution as defined in this PWS except for those items specified as government furnished property (GFP) and government furnished services (GFS). The contractor shall perform to the standards in this contract.

1.2 Background: Public Affairs is required to provide media content analysis. Media content analysis is an assessment of news coverage, the media's agendas and an analysis and prioritization of the potential strategic and operational issues confronting the command. Media content analysis assesses what is being said, by whom, and how it is being presented. In addition, Public Affairs is also responsible for content analysis. Content analysis reveals the meaning, tone, and accuracy of messages, how the information was presented, and the cumulative effect of the information. A media content analysis provides an evaluation of the quantity of coverage, both in and out of theater, and the nature of that coverage. This assists the commander to understand the strategic context, the measure of success and the definition of an end-state for the operation as viewed from outside the command and the Army itself.

1.3 Objectives: The basic service objective is to monitor broadcast media and enabling users to have a better understanding of what is being said, and to allow us to reproduce and share broadcast clips in their entirety.

1.4 Scope: Contractor shall provide non-personal services web-based broadcast capture, analysis and distribution.

To include ability to translate to/from English and Spanish, and unlimited use of statistical analysis. Statistics will include graphics and matrix tools that will be exportable into Microsoft or Adobe applications (at a minimum).

Contractor shall provide dedicated support personnel who are capable of assisting new users on all aspects of the interface. In addition, the interface must have the capability of unlimited archive and forwarding distribution. This research application will provide unlimited ad-hoc search, the ability to save searches and allow for ongoing monitoring.

1.5 Period of Performance: The period of performance shall be for one (1) Base Year of 12 months and four (4), 12-month option years.

1.6 General Information:

1.6.1 Quality Control Plan (QCP): Not Applicable

1.6.2 Quality Assurance (QA): The government shall evaluate the contractor’s performance under this contract in accordance with (IAW) the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the contractor has performed IAW the performance standards and contract quality requirements are met. Contract quality requirements” means the technical requirements in the contract relating to the quality of the product or service and those contract clauses prescribing inspection, and other quality controls incumbent on the contractor, to ensure the product or service conforms to the contractual requirements. It defines how the performance standards will be applied, the frequency of surveillance, the performance threshold, and deductions, if applicable.

1.6.3 Recognized Holidays: Contractor is not required to perform services on holidays.

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

1.6.4 Hours of Operation: The contractor is responsible for conducting business between the hours of 7:00 a.m. to 5pm, Monday through Friday, except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must, at all times, maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.

1.6.5 Place of Performance: The work to be performed under this contract will be performed remotely at the contractor’s facility.

1.6.6 Type of Contract: The Government anticipates the award of a Firm-Fixed-Price type contract.

1.6.7 Access and General Protection Policy and Procedures: Not Applicable

1.6.8 Post Award Conference/Contract Periodic Progress Meetings: Not Applicable

1.6.9 Government Technical Representative (GTR): The GTR will be identified at Award. The GTR monitors all technical aspects of the contract and assists in contract administration. The GTR is authorized to perform the following functions: ensure the Contractor performs the technical requirements of the contract; perform inspections necessary in connection with contract performance; maintain written and oral communications with the Contractor concerning technical aspects of the contract; issue written interpretations of technical requirements, including Government drawings, designs, specifications; monitor Contractor's performance and notifies both the KO and Contractor of any deficiencies; coordinate availability of government furnished property; and provide site entry of Contractor personnel if necessary.

1.6.10 Key Personnel: Not Applicable

1.6.11 Special Qualifications or Certifications: Not Applicable

1.6.12 Identification of Contractor Employees: Not Applicable

1.6.13 Contractor Travel: Not Applicable

1.6.14 Other Direct Costs (ODC): Not Applicable

1.6.15 Data Rights: Not Applicable

1.6.16. Non-Disclosure Requirements: Performance under this contract may require the Contractor to access data and information proprietary to a Government agency, another Government Contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others. Neither the Contractor, nor Contractor personnel, shall divulge, nor release data or information developed, or obtained under performance of this work statement, except to authorize Government personnel or upon written approval of the KO. The Contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS. All documentation showing individual names or other personal information shall apply, and shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section 552a.

1.6.16.1 At no time will the Contractor or associated sub-contractor employees transmit government documents or information using methods that do not meet the security requirements specified in the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, "Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations" such as personal electronic mail accounts, public digital data storage sites (cloud storage), social media platforms or instant messaging. Approved government sites such as U.S.

Army Aviation and Missile Research Development and Engineering Center (ARMDEC) Safe Exchange at https://safe.amrdec.army.mil/SAFE/About.aspx , or All Partners Access Network (APAN) at https://community.apan.org/ , or other transmission means determined by the government must be used.

1.6.17 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.6.18 Phase-in/Phase-Out (PIPO) Period: Not Applicable

1.6.19 General Training Requirements: Not Applicable

1.6.20 Overseas Training Requirements: Not Applicable

1.6.21 Foreign (OCONUS) Requirements: Not Applicable

1.6.22 Synchronized Pre-deployment and Operational Tracker (SPOT): Not Applicable

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. Definitions:

2.1.1 Area of Responsibility. The U.S. Southern Command (USSOUTHCOM) area of responsibility (AOR) includes the geographic areas of Antigua and Barbuda, Argentina, Aruba, Barbados, Belize, Bolivia, Brazil, British Virgin Islands, Cayman Islands, Chile, Colombia, Costa Rica, Cuba, Curacao, Dominica, Dominican Republic, Ecuador, El Salvador, Falkland Islands, French Guiana, Grenada, Guadeloupe, Guatemala, Guyana, Haiti, Honduras, Jamaica, Martinique, Mayotte, Montserrat, Nicaragua, Panama, Paraguay, Peru, Saint Barthélemy, Saint Martin, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, Saint Maarten, Suriname, Trinidad and Tobago, Turks and Caicos Islands, Uruguay, and Venezuela.

2.1.2. Contractor. The total contractor organization or a separate entity of it; such as an affiliate, division, or plant that performs its own purchasing.

2.1.3. Contracting officer (KO). A person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.

2.1.4. Contracting officer’s representative (COR). An individual designated and authorized in writing by the contracting officer to perform specific technical or administrative functions.

2.1.5. Designated Market Area (DMA). Is a term used by Nielsen Media Research to identify an exclusive geographic area of counties in which the home market television stations hold a dominance of total hours viewed.

There are 210 DMA's in the U.S.

2.1.6. Defective Service. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.7. Deliverable. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

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

2.1.9. Local National. For the purpose of this clause or provision, a local national (LN) is defined as any person who is performing services under a contract and is a resident of any country within the USSOUTHCOM AOR.

2.1.10. Performance Work Statement (PWS). A statement of work for performance-based acquisitions that describes the required results in clear, specific, and objective terms with measurable outcomes.

2.1.11. Physical Security. Protection of the perimeter area, government property, and assets that prevent the loss or damage of Government property.

2.1.12. Quality Assurance. The various functions, including inspection, performed by the government to determine whether a Contractor has fulfilled the contract obligations pertaining to quality and quantity.

2.1.13. Quality Assurance Surveillance Plan (QASP). A plan describing how the agency will survey, observe, test, sample, evaluate and document the Contractor’s performance in meeting critical performance standards identified in the contract.

2.1.14. Quality Control (QC). Tasks performed by the Contractor to improve the quality of the organization’s output.

2.1.15. Work Day. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.16. Work Week. Monday through Friday, unless specified otherwise.

2.2 Acronyms:

ALMS Army Learning Management System ANSI American National Standards Institute AOR Area of Responsibility AR Army Regulation ATCTS Army Training Certification Tracking System AT Anti-Terrorism CAC Common Access Card CFR Code of Federal Regulations CI Counter Intelligence CLIN Contract Line Item Number CMR Contract Manpower Reporting CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative DD Form 254 Department of Defense Contract Security Requirement List DMA Designated Market Area DNA Deoxyribonucleic Acid (DNA) DOD Department of Defense DODD Department of Defense Directive DODI Department of Defense Instruction FAR Federal Acquisition Regulation FHP Force Health Protection FCG Foreign Clearance Guide FY Fiscal Year GFE Government Furnished Equipment GFP Government Furnished Property GFS Government Furnished Services IA Information Assurance IAW In Accordance With IT Information Technology JPAS Joint Personnel Adjudication System JTR Joint Travel Regulation KO Contracting Officer LN Local National LOA Letter of Authorization NCIC-III National Crime Information Center Interstate Identification Index NIST National Institute of Standards and Technology ODC Other Direct Costs OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs OSHA Occupational Safety and Health Administration OPSEC Operation Security PIPO Phase In/Phase Out PRS Performance Requirements Summary

PWS Performance Work Statement QA Quality Assurance QASP Quality Assurance Surveillance Plan QCP Quality Control Program

PART 3

Government Furnished Equipment (GFE), Government Furnished Property (GFP), and Government Furnished

Services (GFS)

3. GOVERNMENT FURNISHED ITEMS AND SERVICES: Not Applicable

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

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

4.2 Facility Security Clearance: Not Applicable

4.3. Materials: Not Applicable

4.4. Equipment: Not Applicable

PART 5

SPECIFIC TASKS

5. SPECIFIC TASKS: Contractor shall provide non-personal services web-based broadcast capture, analysis and distribution. To include ability to translate to/from English and Spanish, and unlimited use of statistical analysis.

Statistics will include graphics and matrix tools that will be exportable into Microsoft or Adobe applications (at a minimum). Contractor shall provide dedicated support personnel capable of assisting new users on all aspects of the interface. In addition, the interface must have the capability of unlimited archive and forwarding distribution. This research application will provide unlimited ad-hoc search, the ability to save searches and allow for ongoing monitoring.

5.1 Basic Services: The contractor shall provide services for television and radio capture using a web-based interface.

Contractor shall supply and maintain, within their facilities, all equipment/manpower needed to accomplish the services. The contractor shall provide dedicated support personnel capable of assisting new users on all aspects of the interface. The database shall allow the ability to quickly review broadcast coverage, share links to full and edited broadcast clips, and download many clips as video files in high and streaming quality, and shall allow the customer to track the trending volume of stories on various topics per day.

5.2. Capture of Television/Radio Broadcasts in the U.S. and Foreign Countries: Contractor shall monitor and digitally record television/radio broadcasts in U.S. Designated Market Areas (DMAs) and, as feasible, foreign areas.

Monitoring of the following networks in the Miami market is critical: WFOR (CBS), WTVJ (NBC), WSVN (FOX), WPLG (ABC), WLTV (Univision) and WSCV (Telemundo). Other important DMAs are outlined in Attachment 3 of this PWS.

5.3 Web-based customer interface access: Contractor shall provide the customer with access to all captured broadcasts via a web-based interface that allows for password-protected access, search, review, analysis, editing and downloads.

Contractor shall provide the customer with one (1) account user name and password with authorized 24-hour access to the interface. The customer will reserve the right to request changes to the user name and password or reassign them to other office personnel as needed to support operations.

5.4 Web-based searches and watches: The contractor’s web-based interface shall allow the customer to conduct one-time, keyword searches and set-up watch terms that continuously search for key words or terms within the Contractor’s digitally-recorded content. Contractor’s search tool shall allow the customer to set up watch terms using single and multiple keywords for the search tool to include or avoid. Search results shall include the source (network and location) of the broadcasts containing the searched terms, as well as the date and time the terms were broadcasted. Results of one-time searches shall be made available to the costumer upon completion of the searches, allowing the customer to quickly browse the search results, review broadcasts identified by the search, edit selected broadcasts, edit and save clips from selected broadcasts for download, and download saved clips to local drives for viewing by USSOUTHCOM personnel. Results of watch-term searches shall be viewable by the customer online. Using the contractor’s web-based interface, the customer shall be able to edit clips identified in the watch-term results and download edited clips for viewing by USSOUTHCOM personnel. The contractor shall not place a limit on watch terms the customer can set up;

and content on the Contractor’s interface shall be searchable for a period of no less than 30 days.

5.5 Web-based date/time searches: The Contractor’s web-based interface shall allow the customer to search available content in order to view programming aired on specific dates/times. This tool shall allow the customer to specify the date, time and network programming he or she wishes to view. The tool shall allow the customer to view the programming via video streaming within a standard internet browser plugin, such as Windows Media Player, Quicktime Viewer, or Adobe Flash Player.

5.6 Downloads: The Contractor’s web-based interface shall allow the customer to download unlimited clips from edited and non-edited search or watch-term results. Video clips shall be downloadable in WMV and/or AVI formats, while audio clips shall be downloadable in WMA and/or MP3 formats. The minimum resolution for video clips shall be 320 x 240 for WMV files and 640 x 360 for AVI files. Clips selected for download shall remain available for download from the Contractor’s web-based interface until downloaded by the customer or for a period of 30 days.

5.7 Transcripts: The Contractor’s web-based interface shall include text transcripts of programming identified by searches. Though 100-percent accuracy of the transcripts is not required, the transcript texts shall reflect the audio as accurately as current automated technologies allow and the Contractor shall specify if and when transcripts are not fully accurate. Contractor shall make available to the customer the option to view extended transcript texts online or email transcripts to the customer’s account email address.

5.8 Analysis tools in graphic report format: The Contractor’s watch-term search results shall include tools allowing the customer to view statistics related to the watch-term search results. At a minimum, the statistics provided by this tool shall include: the source of the broadcasts mentioning the customer’s search terms, the amount of times the networks mentioned the search terms, and the amount of times the search terms were mentioned per day. These statistics shall be displayed in chart formats (pie charts and/or line charts and/or graph charts) that are easy to read and understand. Analysis tool charts shall be viewable online, savable in an easily-viewable image, graphic or document format (such as .jpg, .png, .tiff, or .pdf), and printable by the customer from the web-based interface. The statistics tool shall include data for periods no less than thirty (30) days and allow the customer to customize charts in order to view data for shorter and/or more recent periods.

5.9 Viewership information: The Contractor shall maintain and make available to the customer any available viewership information for the digitally-recorded networks and/or programming. This information shall be accessible to the customer in a format that is easy to locate and view within the Contractor’s web-based interface and the customer’s internet browser.

5.10 Email notifications and distribution: The Contractor’s web-based interface shall allow the customer to set-up email notifications for watch terms and specify when the notifications are to be received by the customer. The Contractor’s web-based interface shall also afford the customer the option to email individual search results in the form of links to video clips and transcript excerpts of audio located during searches. There shall be no limit placed on email notifications containing links to saved clips or views of video clips resulting from email notifications related to the account notification system.

5.11 Customer Support: The Contractor shall assign a point of contact (POC) to the customer to assist with technical, service and account issues. Contractor’s point of contact information shall include: name, title, telephone, email address and business address. Customer’s requests for assistance shall be addressed by the Contractor’s POC within 48 hours of receipt, unless holidays or extenuating circumstances preclude it, in which case requests shall be addressed at the earliest opportunity.

5.12 CONTRACTOR MANPOWER REPORTING: Not Applicable.

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS): Not Applicable

PART 7

ATTACHMENT/TECHNICAL EXHIBIT LISTING

7. ATTACHMENT/TECHNICAL EXHIBIT LIST:

7.1. Attachment 1 – Performance Requirements Summary

7.2 Attachment 2 – Deliverables Schedule

7.3 Attachment 3- Designated Market Areas (DMA’s)

ATTACHMENT 1

Performance Requirements Summary The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The standard should relate to timeliness, quality, or quantity (metrics) of service required by the Contractor is stated in the PWS verbiage. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective

Standard

Performance Threshold

Method of Surveillance

% Deduction from monthly invoice for not meeting Performance

Standards

PRS # 1

The contractor shall provide the customer with one (1) account user name and password with authorized 24-hour access to the interface.

PWS Paragraph 5.3

Provide access to one (1), user login and password, 24 hours after contract is awarded.

100% of minimum requirements

Inspection upon receipt of deliverables.

5% of total monthly price will be deducted

PRS # 2

The contractor shall assign a point of contact (POC) to the customer to assist with technical, service and account issues.

Contractor’s point of contact information shall include: name, title, telephone, email address and business address.

PWS Paragraph 5.11

Provide a point of contact (POC) to the customer to assist with technical, service and account issues. Contractor’s point of contact information shall include: name, title, telephone, email address and business address. NLT 24 hours after contract is awarded.

100% of minimum requirements

Inspection upon receipt of deliverables.

5% of total monthly price will be deducted

ATTACHMENT 2

Deliverables Schedule

Deliverable Frequency # of Copies Medium/Format Submit To

Web-based Customer Interface Access.

[PWS Paragraph 5.3]

Provide within 24 hours after contract is awarded.

One (1) Copy.

Within 24 hours after contract is awarded.

Deliverable is to be provided via email in a MS – Word Document

GTR - Michael C.

Dougherty

Email:

michael.c.dougherty 2.civ@mail.mil

Customer Support

[PWS Paragraph 5.11]

Provide within 24 hours after contract is awarded.

One (1) Copy.

Within 24 hours after contract is awarded.

Deliverable is to be provided via email in a MS – Word Document

GTR - Michael C.

Dougherty

Email:

michael.c.dougherty 2.civ@mail.mil

Attachment 3

Designated Market Areas (DMA’s)

There are 210 Designated Market Areas (DMAs) listed by the 2019-2020 Nielsen ranks.

New York (#1) Los Angeles (#2) Chicago (#3) Philadelphia (#4) Dallas-Fort Worth (#5) San Francisco-Oakland-San Jose (#6) Washington, D.C. (Hagerstown) (#7) Houston (#8) Boston (Manchester) (#9) Atlanta (#10) Phoenix (Prescott) (#11) Tampa-St. Petersburg (Sarasota) (#12) Seattle-Tacoma (#13) Detroit (#14) Minneapolis-St. Paul (#15) Miami-Fort Lauderdale (#16) Denver (#17) Orlando-Daytona Beach-Melbourne (#18) Cleveland-Akron (Canton) (#19) Sacramento-Stockton-Modesto (#20) Charlotte (#21) Portland, OR (#22) St. Louis (#23) Pittsburgh (#24) Indianapolis (#25) Baltimore (#26) Raleigh-Durham (Fayetteville) (#27) Nashville (#28) San Diego (#29) Salt Lake City (#30) San Antonio (#31) Kansas City (#32) Hartford & New Haven (#33) Columbus, OH (#34) Milwaukee (#35) West Palm Beach-Fort Pierce (#36) Cincinnati (#37) Greenville-Spartanburg-Asheville-Anderson (#38) Las Vegas (#39) Austin (#40) Jacksonville (#41) Norfolk-Portsmouth-Newport News (#42) Oklahoma City (#43) Birmingham (Anniston and Tuscaloosa) (#44) Grand Rapids-Kalamazoo-Battle Creek (#45) Albuquerque-Santa Fe (#46) Harrisburg-Lancaster-Lebanon-York (#47) Louisville (#48) Greensboro-High Point-Winston-Salem (#49) New Orleans (#50) Memphis (#51) Buffalo (#52) Fort Myers-Naples (#53) Richmond-Petersburg (#54) Fresno-Visalia (#55) Providence-New Bedford (#56)

Mobile-Pensacola (Navarre) (#57) Tulsa (#58) Albany-Schenectady-Troy (#59) Wilkes Barre-Scranton-Hazleton (#60) Knoxville (#61) Little Rock-Pine Bluff (#62) Dayton (#63) Lexington (#64) Tucson (Sierra Vista) (#65) Honolulu (#66) Green Bay-Appleton (#67) Des Moines-Ames (#68) Roanoke-Lynchburg (#69) Spokane (#70) Omaha (#71) Wichita-Hutchinson Plus (#72) Springfield, MO (#73) Columbia, SC (#74) Charleston-Huntington (#75) Rochester, NY (#76) Flint-Saginaw-Bay City (#77) Huntsville-Decatur (Florence) (#78) Portland-Auburn (#79) Toledo (#80) Madison (#81) Waco-Temple-Bryan (#82) Harlingen-Weslaco-Brownsville-McAllen (#83) Paducah-Cape Girardeau-Harrisburg (#84) Colorado Springs-Pueblo (#85) Shreveport-Texarkana (#86) Syracuse (#87) Champaign & Springfield-Decatur (#88) Savannah (#89) Cedar Rapids-Waterloo-Iowa City & Dubuque (#90) Charleston, SC (#91) Chattanooga (#92) El Paso (Las Cruces) (#93) Baton Rouge (#94) Jackson, MS (#95) Burlington-Plattsburgh (#96) Myrtle Beach-Florence (#97) South Bend-Elkhart (#98) Tri-Cities, TN-VA (#99) Greenville-New Bern-Washington (#100) Fort Smith-Fayetteville-Springdale-Rogers (#101) Boise (#102) Davenport-Rock Island-Moline (#103) Reno (#104) Evansville (#105) Johnstown-Altoona-State College (#106) Lincoln & Hastings-Kearney (#107) Augusta-Aiken (#108) Tallahassee-Thomasville (#109) Fort Wayne (#110) Springfield-Holyoke (#111) Lansing (#112)

Sioux Falls (Mitchell) (#113) Tyler-Longview (Lufkin & Nacogdoches) (#114) Youngstown (#115) Fargo (#116) Eugene (#117) Yakima-Pasco-Richland-Kennewick (#118) Macon (#119) Peoria-Bloomington (#120) Traverse City-Cadillac (#121) Montgomery-Selma (#122) Lafayette, LA (#123) Monterey-Salinas (#124) Bakersfield (#125) Santa Barbara-Santa Maria-San Luis Obispo (#126) Wilmington (#127) Corpus Christi (#128) La Crosse-Eau Claire (#129) Columbus, GA (#130) Chico-Redding (#131) Amarillo (#132) Columbus-Tupelo-West Point-Houston (#133) Wausau-Rhinelander (#134) Medford-Klamath Falls (#135) Salisbury (#136) Columbia-Jefferson City (#137) Rockford (#138) Duluth-Superior (#139) Monroe-El Dorado (#140) Palm Springs (#141) Lubbock (#142) Beaumont-Port Arthur (#143) Topeka (#144) Odessa-Midland (#145) Minot-Bismarck-Dickinson (Williston) (#146) Wichita Falls & Lawton (#147) Sioux City (#148) Panama City (#149) Rochester-Mason City-Austin (#150) Anchorage (#151) Erie (#152) Joplin-Pittsburg (#153) Albany, GA (#154) Biloxi-Gulfport (#155) Gainesville (#156) Wheeling-Steubenville (#157) Sherman-Ada (#158) Bangor (#159) Terre Haute (#160) Binghamton (#161) Idaho Falls-Pocatello (Jackson) (#162) Missoula (#163) Abilene-Sweetwater (#164) Yuma-El Centro (#165) Bluefield-Beckley-Oak Hill (#166) Hattiesburg-Laurel (#167) Billings (#168)

Rapid City (#169) Lake Charles (#170) Dothan (#171) Utica (#172) Clarksburg-Weston (#173) Quincy-Hannibal-Keokuk (#174) Harrisonburg (#175) Jackson, TN (#176) Bowling Green (#177) Alexandria, LA (#178) Elmira (Corning) (#179) Marquette (#180) Watertown (#181) Charlottesville (#182) Jonesboro (#183) Laredo (#184) Bend, OR (#185) Butte-Bozeman (#186) Lafayette, IN (#187) Grand Junction-Montrose (#188) Lima (#189) Meridian (#190) Twin Falls (#191) Great Falls (#192) Parkersburg (#193) Greenwood-Greenville (#194) San Angelo (#195) Cheyenne-Scottsbluff (#196) Eureka (#197) Mankato (#198) Casper-Riverton (#199) St. Joseph (#200) Ottumwa-Kirksville (#201) Victoria (#202) Fairbanks (#203) Zanesville (#204) Helena (#205) Presque Isle (#206) Juneau (#207) Alpena (#208) North Platte (#209) Glendive (#210)

W91QEX20Q0026

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 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

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.

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

Invoice 2in1

(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 WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W91QEX

Admin DoDAAC** W91QEX

Inspect By DoDAAC W91LMH

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) W91LMH

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.

TBA

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

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 24-AUG-2020 TO

23-AUG-2021

N/A US SOUTHCOM PUBLIC AFFAIRS OFFICE

MICHAEL C. DOUGHERTY

9301 NW 33RD STREET

DORAL FL 33172

305.437.1196

W91LMH

1001 POP 24-AUG-2021 TO

23-AUG-2022

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 24-AUG-2022 TO

23-AUG-2023

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 24-AUG-2023 TO

23-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 24-AUG-2024 TO

23-AUG-2025

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

CONTRACT ADMINISTRATION

Information and questions pertaining to this requirement shall be addressed to the following

POCs:

Primary Lian Pino Contract Specialist 410th CSB/RCO Miami 9301 NW 33rd Street Doral, FL 33172 Commercial: (305) 437-2662 DSN: 567-2662 Email: lian.pino.civ@mail.mil

Alternate Catherine P. Richardson Contracting Officer 410th CSB/RCO Miami 9301 NW 33rd Street Doral, FL 33172 Commercial: (305) 437-1763 DSN: 567-1763 Email: catherine.p.richardson.civ@mail.mil

COMPLAINTS

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC.

The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

252.225-7987 (Dev) Requirements For Contractor Personnel Performing in USSOUTHCOM Area of Responsibility (Deviation 2014- O0016)

OCT 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2020)

(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 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: (Contracting Officer check as appropriate.)

XXX (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).

XXX (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.)

XXX (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).

XXX (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).

XXX (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.

____ (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]

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 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.

XXX (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).

____ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAY 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)).

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

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

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

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

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

XXX (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.

XXX (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.

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

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

13496).

XXX (35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (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.