E01 - Award_W91ZLK-19-P-0187.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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

X

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.310-337-4400

W91ZLK9. ISSUED BY

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

W91ZLK19P0187 29-Sep-2019

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

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

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011315804-0001

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

DAVID A. HUMFLEET / CONTRACTING OFFICER

See Schedule $40,302.96

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.11-Sep-2019 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 19-06482 v0

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 0Z428 0Z428FACILITY

OFFEROR CODE

ACC-APG - TENANT DIVISION (W91ZLK)

ACC-APG TENANT DIVISION

BLDG 6001, 2ND FLOOR, ROOM C2-101

6565 SURVEILLANCE LOOP

ABERDEEN PROVING GROUND MD 21005-3013

DYNAMIC SYSTEMS, INC.

124 MARYLAND ST

EL SEGUNDO CA 90245-4115

DFAS-IN VP GFEBS - HQ0490

8899 E. 56TH STREET

INDIANAPOLIS IN 46249-3800

18a. PAYMENT WILL BE MADE BY CODE HQ0490

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE W81JF3 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

CECOM PACM

CECOM PACM

6002 COMABAT DRIVE

ABERDEEN PROVING GROUND MD 21005

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

511210

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

X

EMAIL: david.a.humfleet.civl@mail.mil

443-861-4735TEL:

31c. DATE SIGNED

29-Sep-2019

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 OF24

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 SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job $40,302.96 $40,302.96 Oracle Hardware Maintenance

FFP

The contractor shall provide the following Oracle Hardware Maintenance CSI No.17756297 in accordance with:

Quote 19-06482 v0 dated 09/26/2019, including its exhibits/attachments listed below, are hereby accepted and incorporated intothis award.

- Dynamic Systems Inc Federal Services Agreement for Oracle Technical Support v07012019

- Services at a Glance

Period of Performance: 08/26/19 - 01/31/20 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Oracle

PURCHASE REQUEST NUMBER: 0011315804-0001

PSC CD: 7030

NET AMT $40,302.96

ACRN AA

CIN: GFEBS001131580400001

$40,302.96

1001 1 Job $58,359.75 $58,359.75 EST OPTION Oracle Hardware Maintenance

FFP

The contractor shall provide the following Oracle Hardware Maintenance CSI No.17756297 in accordance with:

Quote 19-06482 v0 dated 09/26/2019, including its exhibits/attachments listed below, are hereby accepted and incorporated intothis award.

- Dynamic Systems Inc Federal Services Agreement for Oracle Technical Support v07012019

- Services at a Glance

Period of Performance: 02/01/20 01/31/21 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination MFR PART NR: Oracle

NET AMT $58,359.75 (EST.)

2001 1 Job $70,469.40 $70,469.40 EST OPTION Oracle Hardware Maintenance

FFP

The contractor shall provide the following Oracle Hardware Maintenance CSI No.17756297 in accordance with:

Quote 19-06482 v0 dated 09/26/2019, including its exhibits/attachments listed below, are hereby accepted and incorporated intothis award.

- Dynamic Systems Inc Federal Services Agreement for Oracle Technical Support v07012019

- Services at a Glance

Period of Performance: 02/01/21 - 01/31/22 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $70,469.40 (EST.)

3001 1 Job $85,091.79 $85,091.79 EST OPTION Oracle Hardware Maintenance

FFP

The contractor shall provide the following Oracle Hardware Maintenance CSI No.17756297 in accordance with:

Quote 19-06482 v0 dated 09/26/2019, including its exhibits/attachments listed below, are hereby accepted and incorporated intothis award.

- Dynamic Systems Inc Federal Services Agreement for Oracle Technical Support v07012019

- Services at a Glance

Period of Performance: 02/01/22 - 01/31/23 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $85,091.79 (EST.)

4001 1 Job $102,478.35 $102,478.35 EST OPTION Oracle Hardware Maintenance

FFP

The contractor shall provide the following Oracle Hardware Maintenance CSI No.17756297 in accordance with:

Quote 19-06482 v0 dated 09/26/2019, including its exhibits/attachments listed below, are hereby accepted and incorporated intothis award.

- Dynamic Systems Inc Federal Services Agreement for Oracle Technical Support v07012019

- Services at a Glance

Period of Performance: 02/01/23 - 01/31/24 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $102,478.35 (EST.)

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 30-SEP-2019 TO

31-JAN-2020

N/A CECOM PACM

CECOM PACM

6002 COMABAT DRIVE

ABERDEEN PROVING GROUND MD 21005

FOB: Destination

W81JF3

1001 POP 01-FEB-2020 TO

31-JAN-2021

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-FEB-2021 TO

31-JAN-2022

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-FEB-2022 TO

31-JAN-2023

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-FEB-2023 TO

31-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 0212019201920200000442423252 S.0059680.6.1 6100.9000021001

COST CODE: A60DH

AMOUNT: $40,302.96

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 GFEBS001131580400001 $40,302.96

PURCAHSE DESCRIPTION

Specifications

Oracle Premier Support

CECOM G6 would like to continue our Oracle Premier Support hardware maintenance through the established Oracle service number # 4311814. We would like to continue our support through a one year extension and 2 subsequent optional years. The hardware is currently installed at the Aberdeen Proving Ground, MD.

Hardware details

Product Description Serial Number CSI # Qty Start Date End Date Installed At: US ARMY - 316 Johnson St USASNEC ABERDEEN PROVING GROUND HARFORD MD 21005 UnitedStates

Sun SE M5000 Base Class BEF1029680 17756297 1

SE_MEM-EXP 8*8GB MODULE (ATO) 17756297 1

SE 300GB 10K RPM 2.5 SAS disk 17756297 2

Hardware Services

Service Level: Oracle Extended Support for Operating Systems

SE CMU: 2 SPARC64VII 2.53 FF 17756297 1

SE M5000 ATOBase,4PSU,1DVD,I/O 17756297 1

Sun SE T5240 Base Class

FML102804R

17756297

10GbE SR XFP Transceiver pluggable 17756297 2

8-port Internal SAS RAID HBA 17756297 1

RoHS-6 XVR-300 PCIEx8 Graphics 17756297 1

SAS CableKit SE T5240 8/16 dsk 17756297 1

Screw mounted slide rail kit for rackmounting (for factory installation)

17756297 1

SE 300 GB 10Krpm disk drive, (for factory integration)

17756297 2

SE 4GB FBDIMM(2*2GB), 1.5V 17756297 8

SE T5240 8DISK HDD BKPLN 17756297 1

SE T5240 AC PSU 1100W 17756297 2

Sun Dual 10 GbE XFP PCIe Low Profile Adapter

17756297 1

Sun SPARC Enterprise T5240 server:

base with 2 UltraSPARC T2+ 8-core 1.2 GHz processors (for factory installation)

17756297 1

FML1028049

8-port Internal SAS RAID HBA 17756297 1

RoHS-6 XVR-300 PCIEx8 Graphics 17756297 1

SAS CableKit SE T5240 8/16 dsk 17756297 1

Screw mounted slide rail kit for rackmounting (for factory installation)

17756297 1

SE 4GB FBDIMM(2*2GB), 1.5V 17756297 8

SE T5240 8DISK HDD BKPLN 17756297 1

W91ZLK19P0187

Product Description Serial Number CSI # Qty

SE T5240 AC PSU 1100W 17756297 2

Sun Dual 10 GbE XFP PCIe Low Profile Adapter

17756297 1

Sun SPARC Enterprise T5240 server:

base with 2 UltraSPARC T2+ 8-core 1.2

Installed At: US ARMY - ABERDEEN PROVING GROUNDS BUILDING 367 ROOM 115 SIMLAB ABERDEEN PROVING GROUND HA

10 GE SR XFP Trnscvr 17756297 1

10 GE SR XFP Trnscvr

RoHS-6 XVR-300 PCIEx8 Graphics

Sun PCI-E Dual 10 GigE Fiber

Installed At: US ARMY - 316 Johnson St USASNEC ABERDEEN PROVING GROUND HARFORD MD 21005 UnitedStates

Sun SE M5000 Base Class BEF1029680 17756297 1

SE_MEM-EXP 8*8GB MODULE (ATO) 17756297 1

SE 300GB 10K RPM 2.5 SAS disk 17756297 2

SE CMU: 2 SPARC64VII 2.53 FF 17756297 1

SE M5000 ATOBase,4PSU,1DVD,I/O 17756297 1

FML1028049

8-port Internal SAS RAID HBA 17756297 1

RoHS-6 XVR-300 PCIEx8 Graphics 17756297 1

SAS CableKit SE T5240 8/16 dsk 17756297 1

Screw mounted slide rail kit for rackmounting (for factory installation)

17756297 1

Hardware Services

Service Level: Oracle Extended Support for Operating Systems

Service Level: Oracle Premier Support

SE 4GB FBDIMM(2*2GB), 1.5V

17756297 8

SE T5240 AC PSU 1100W 17756297 2

Sun Dual 10 GbE XFP PCIe Low Profile Adapter

17756297 1

Sun SPARC Enterprise T5240 server:

base with 2 UltraSPARC T2+ 8-core 1.2

FML102804R

8-port Internal SAS RAID HBA 17756297 1

RoHS-6 XVR-300 PCIEx8 Graphics 17756297 1

SAS CableKit SE T5240 8/16 dsk 17756297 1

Screw mounted slide rail kit for rackmounting (for factory installation)

17756297 1

SE 300 GB 10Krpm disk drive, (for factory integration)

SE 4GB FBDIMM(2*2GB), 1.5V

17756297 8

SE T5240 AC PSU 1100W 17756297 2

Sun Dual 10 GbE XFP PCIe Low Profile Adapter

17756297 1

Sun SPARC Enterprise T5240 server:

base with 2 UltraSPARC T2+ 8-core 1.2

Installed At: US ARMY - ABERDEEN PROVING GROUNDS BUILDING 367 ROOM 115 SIMLAB ABERDEEN PROVING GROUND HA

10 GE SR XFP Trnscvr 17756297 1

10 GE SR XFP Trnscvr

Service Level: Oracle Premier Support

RoHS-6 XVR-300 PCIEx8 Graphics

Sun PCI-E Dual 10 GigE Fiber

QUOTE

QUOTE - BREAKOUT

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (OCT 2018) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-50 Combating Trafficking in Persons JAN 2019 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.252-4 Alterations in Contract APR 1984

52.253-1 Computer Generated Forms JAN 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7006 Billing Instructions OCT 2005 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 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 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

AMC-LEVEL PROTEST PROGRAM (Aug 2012)

ACC-APG 5152.233-4900

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 (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 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-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Phone: (256) 450-8165 Fax: (256) 450-8840 E-mail: amcprotests@conus.army.mil

The AMC-Level Protest Procedures are accessible via the Internet at:

www.amc.army.mil/amc/commandcounsel.html. If Internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC-Level Protest Procedures.

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2018-O0021) (AUG 2019)

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

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

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

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 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)).

(iii) 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).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

(xiv) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services- Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

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

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx.

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

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

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 Months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

FAR: https://www.acquisition.gov/browse/index/far DFARS: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/ AFARS: https://www.ecfr.gov/cgi-bin/text-idx?SID=4d9efe7a3d7d3b2a02cb2e55d645874a&mc=true&tpl=/ecfrbrowse/Title48/48chapter51.tpl

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisiton Regulation Supplement (DFARS) (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

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 (COMBO)

(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.

N/A

(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 W91ZLK

Admin DoDAAC** W91ZLK

Inspect By DoDAAC W81JF3

Ship To Code W81JF3

Ship From Code 0Z428

Mark For Code W81JF3

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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 Point of Contact: Kia Weber; kia.n.weber.civ@mail.mil; (443) 861-6573

Gov’t POC Toni M Foster; toni.m.foster.civ@mail.mil

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

EXEMPTION CERTIFICATE FROM MARYLAND RETAIL SALES AND USE TAX

Exemption Certificate No. 30005004 covers exemption from Maryland Retail Sales and Use Tax.

SF 1449 - CONTINUATION SHEET