Maintenance for RT-1830 UHF transceiver system

Closed Solicitation Posted

Solicitation number
N0060420Q4028
Agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
541511 Custom Computer Programming Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Place of performance
Camp H M Smith HI 96861 USA

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Amendment No. 2:  DFARS 252.204-7012 shall be added and the following clauses shall be removed:  FAR 52.204-21, FAR 52.224-3, FAR, 52.239-1, DFARS 252.246-7003 and DFARS 252.246-7008.  All other terms and conditions of the solicitation has remained unchanged.

Amendment No. 1:  The due date has been extended to 14:00 PM (Hawaii Standard Time) on 12 May 2020. All other terms and conditions of the solicitation has remained unchanged.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). 

The RFQ number is N0060420Q4028.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-05 and DFARS Publication Notice 20200408.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/    and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.  The NAICS code is 541511 and the Small Business Standard is $30 Million. This is an other than full and open competition action. The Small Business Office concurs with the set-aside decision.

The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for quotes. However, quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing:

CLIN 0001 – Base Period, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 1001 – Option 1, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 2001 – Option 2, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

Period of performance:

CLIN 0001 – Base Period: 15 September 2020 to 14 September 2021.

CLIN 1001 – Option 1: 15 September 2021 to 14 September 2022.

CLIN 2001 – Option 2: 15 September 2022 to 14 September 2023.

Place of Performance is NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION PACIFIC, BLDG. 700 ELROD ROAD, CAMP H.M. SMITH, HAWAII 96861-4036, UNITED STATES.

Attachment:

FAR 52.212-3 (Dec 2019) & Alt I

PWS (Performance Work Statement)

Redacted Sole Source Justification.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 

The following FAR provision and clauses are applicable to this procurement: 

52.204-7 System for Award Management

52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code Maintenance

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

52.212-1 Instructions to Offerors - Commercial Items;

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

52.212-4 Contract Terms and Conditions - Commercial Items;

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial

        Items

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

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

52.219-28 Post-Award Small Business Program Representation

52.222-3 Convict Labor

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-36 Affirmative Action for Workers with Disabilities

52.222-50 Combating Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

52.217-5 Evaluation of Options

52.217-9 Option to Extend the Term of the Contract

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes.  All clauses shall be incorporated by reference in the order. 

Additional contract terms and conditions applicable to this procurement are: 

252.203-7000 Requirements Relating To Compensation of Former DoD Officials

252.203-7005 Representation Relating To Compensation of Former DoD Officials

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7015 Disclosure of Information To Litigation Support Contractors

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation

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

252.223-7008 Prohibition of Hexavalent Chromium

252.232-7003 Electronic Submission of Payment Requests And Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies On Contract Payments

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

252.239-7009 Representation of Use of Cloud Computing

252.239-7010 Cloud Computing Services

252.239-7017 Notice of Supply Chain Risk

252.239-7018 Supply Chain Risk

252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts)

252.247-7023 Transportation of Supplies by Sea--Basic

This announcement will close at 2:00 p.m. Hawaii Standard Time on 12 May 2020.  Contact Troy Wong who can be reached at 808-473-7532 or email troy.wong1@navy.mil. The deadline for questions shall be 6 May 2020. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. Award of a firm fixed price contract will be based on the government’s determination of fair and reasonable pricing and responsibility.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile.  Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

This procurement is for Electronic and Information Technology (EIT).  Effective June 25, 2001, the Federal government implemented Section 508 of the Rehabilitation Act of 1973, Amendments of 1998 (29 U.S.C. S 794(d)). Section 508 requires that the federal government only acquire electronic and information technology goods and services that provide for access by persons with disabilities. Therefore, to the extent supplies and services are available in the commercial marketplace, the contractor is required to meet the relevant accessibility standards contained in 36 C.F.R. Part 1194 (Subpart B).  For further information see http://www.section508.gov.

Update #2 ·

Amendment No. 1:  The due date has been extended to 14:00 PM (Hawaii Standard Time) on 12 May 2020. All other terms and conditions of the solicitation has remained unchanged.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). 

The RFQ number is N0060420Q4028.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-05 and DFARS Publication Notice 20200408.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/    and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.  The NAICS code is 541511 and the Small Business Standard is $30 Million. This is an other than full and open competition action. The Small Business Office concurs with the set-aside decision.

The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for quotes. However, quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing:

CLIN 0001 – Base Period, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 1001 – Option 1, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 2001 – Option 2, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

Period of performance:

CLIN 0001 – Base Period: 15 September 2020 to 14 September 2021.

CLIN 1001 – Option 1: 15 September 2021 to 14 September 2022.

CLIN 2001 – Option 2: 15 September 2022 to 14 September 2023.

Place of Performance is NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION PACIFIC, BLDG. 700 ELROD ROAD, CAMP H.M. SMITH, HAWAII 96861-4036, UNITED STATES.

Attachment:

FAR 52.212-3 (Dec 2019) & Alt I

PWS (Performance Work Statement)

Redacted Sole Source Justification.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 

The following FAR provision and clauses are applicable to this procurement: 

52.204-7 System for Award Management

52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code Maintenance

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

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

52.212-1 Instructions to Offerors - Commercial Items;

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

52.212-4 Contract Terms and Conditions - Commercial Items;

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial

        Items

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

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

52.219-28 Post-Award Small Business Program Representation

52.222-3 Convict Labor

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-36 Affirmative Action for Workers with Disabilities

52.222-50 Combating Trafficking in Persons

52.224-3 Privacy Training

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

            52.239-1 Privacy or Security Safeguards

52.217-5 Evaluation of Options

52.217-9 Option to Extend the Term of the Contract

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes.  All clauses shall be incorporated by reference in the order. 

Additional contract terms and conditions applicable to this procurement are: 

252.203-7000 Requirements Relating To Compensation of Former DoD Officials

252.203-7005 Representation Relating To Compensation of Former DoD Officials

252.204-7015 Disclosure of Information To Litigation Support Contractors

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation

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

252.223-7008 Prohibition of Hexavalent Chromium

252.232-7003 Electronic Submission of Payment Requests And Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies On Contract Payments

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

252.239-7009 Representation of Use of Cloud Computing

252.239-7010 Cloud Computing Services

252.239-7017 Notice of Supply Chain Risk

252.239-7018 Supply Chain Risk

252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts)

252.246-7003 Notification of Potential Safety Issues

252.246-7008 Sources of Electronic Parts

252.247-7023 Transportation of Supplies by Sea--Basic

This announcement will close at 2:00 p.m. Hawaii Standard Time on 12 May 2020.  Contact Troy Wong who can be reached at 808-473-7532 or email troy.wong1@navy.mil. The deadline for questions shall be 6 May 2020. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. Award of a firm fixed price contract will be based on the government’s determination of fair and reasonable pricing and responsibility.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile.  Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

This procurement is for Electronic and Information Technology (EIT).  Effective June 25, 2001, the Federal government implemented Section 508 of the Rehabilitation Act of 1973, Amendments of 1998 (29 U.S.C. S 794(d)). Section 508 requires that the federal government only acquire electronic and information technology goods and services that provide for access by persons with disabilities. Therefore, to the extent supplies and services are available in the commercial marketplace, the contractor is required to meet the relevant accessibility standards contained in 36 C.F.R. Part 1194 (Subpart B).  For further information see http://www.section508.gov.

Update #1 ·

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). 

The RFQ number is N0060420Q4028.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-05 and DFARS Publication Notice 20200408.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/    and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.  The NAICS code is 541511 and the Small Business Standard is $30 Million. This is an other than full and open competition action. The Small Business Office concurs with the set-aside decision.

The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for quotes. However, quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing:

CLIN 0001 – Base Period, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 1001 – Option 1, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

CLIN 2001 – Option 2, PN 1247419 Viasat Annual Sustainment Support Plan Gold Level, firmware and software patches, up to 75 hours of remote technical support available 24/7; minimum 10% discount off list price for repair, replacement items, and engineering services; 3 day training at the customer site; and all other support, whether specified in the PWS or not, of Viasat’s Gold level support plan. Quantity One (1) Group

Period of performance:

CLIN 0001 – Base Period: 15 September 2020 to 14 September 2021.

CLIN 1001 – Option 1: 15 September 2021 to 14 September 2022.

CLIN 2001 – Option 2: 15 September 2022 to 14 September 2023.

Place of Performance is NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION PACIFIC, BLDG. 700 ELROD ROAD, CAMP H.M. SMITH, HAWAII 96861-4036, UNITED STATES.

Attachment:

FAR 52.212-3 (Dec 2019) & Alt I

PWS (Performance Work Statement)

Redacted Sole Source Justification.

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 

The following FAR provision and clauses are applicable to this procurement: 

52.204-7 System for Award Management

52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code Maintenance

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

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

52.212-1 Instructions to Offerors - Commercial Items;

52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;

52.212-4 Contract Terms and Conditions - Commercial Items;

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial

        Items

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

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

52.219-28 Post-Award Small Business Program Representation

52.222-3 Convict Labor

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-36 Affirmative Action for Workers with Disabilities

52.222-50 Combating Trafficking in Persons

52.224-3 Privacy Training

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33 Payment by Electronic Funds Transfer—System for Award Management

            52.239-1 Privacy or Security Safeguards

52.217-5 Evaluation of Options

52.217-9 Option to Extend the Term of the Contract

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes.  All clauses shall be incorporated by reference in the order. 

Additional contract terms and conditions applicable to this procurement are: 

252.203-7000 Requirements Relating To Compensation of Former DoD Officials

252.203-7005 Representation Relating To Compensation of Former DoD Officials

252.204-7015 Disclosure of Information To Litigation Support Contractors

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation

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

252.223-7008 Prohibition of Hexavalent Chromium

252.232-7003 Electronic Submission of Payment Requests And Receiving Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies On Contract Payments

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

252.239-7009 Representation of Use of Cloud Computing

252.239-7010 Cloud Computing Services

252.239-7017 Notice of Supply Chain Risk

252.239-7018 Supply Chain Risk

252.244-7000 Subcontracts For Commercial Items And Commercial Components (DoD Contracts)

252.246-7003 Notification of Potential Safety Issues

252.246-7008 Sources of Electronic Parts

252.247-7023 Transportation of Supplies by Sea--Basic

This announcement will close at 2:00 p.m. Hawaii Standard Time on 8 May 2020.  Contact Troy Wong who can be reached at 808-473-7532 or email troy.wong1@navy.mil. The deadline for questions shall be 6 May 2020. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. Award of a firm fixed price contract will be based on the government’s determination of fair and reasonable pricing and responsibility.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile.  Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

This procurement is for Electronic and Information Technology (EIT).  Effective June 25, 2001, the Federal government implemented Section 508 of the Rehabilitation Act of 1973, Amendments of 1998 (29 U.S.C. S 794(d)). Section 508 requires that the federal government only acquire electronic and information technology goods and services that provide for access by persons with disabilities. Therefore, to the extent supplies and services are available in the commercial marketplace, the contractor is required to meet the relevant accessibility standards contained in 36 C.F.R. Part 1194 (Subpart B).  For further information see http://www.section508.gov.

Attachments

Files attached to this notice, newest first
File Type Posted
Redacted Sole Source Justification.pdf PDF
FAR 52.212-3 (Dec 2019) & Alt I.docx DOCX document
PWS (Performance Work Statement).pdf PDF

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