01 - FA248722RA002 Request for Proposal.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

TETRAS II

Proposal Identifier: FA248722RA002 Date: 06 Jun 2022

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Due to the overarching nature of this contract, additional clauses/provisions may be added to each delivery order (DO) as required.

Contract type will be established at the DO level and may include Firm-Fixed-Price (FFP), Fixed-Price w/ Economic Price Adjustment (FP-EPA), Fixed Price Incentive (FPI), Cost-Plus-Award-Fee (CPAF), Cost-Plus- Fixed-Fee (CPFF), Cost-Plus-Incentive-Fee (CPIF), and Cost Reimbursable (CR) type Contract Line Item Numbers (CLINs). At the DO level, CLINs 0001-0060 will be used for all five years of the ordering period as outlined below:

CLINs 0001 - 0050: Hardware/Software Design/Testing CLIN 0051: Data (Not Separately Priced) CLINs 0052-0060: Travel

Although the basic contract does not contain options, options may be included at the delivery order level.

Delivery, Inspection and Acceptance for all CLINs will be established at the DO level.

The ordering activity is the issuing activity. The ordering period for this IDIQ is from date of award through five years.

Item Supplies/Service Qty Unit Unit Price

Amount

Hardware/Software/Design/Testing

The Contractor shall perform hardware/software/design/testing in accordance with delivery order requirements and Attachment 1, Statement of work (SOW). Contract Line Item type will be established at the delivery order level.

Product Service Code: AC13 Pricing Arrangement: Firm Fixed Price

1 Lot

Data shall be delivered in accordance with the delivery order requirements and Exhibit A, Contract Data Requirements Lists (CDRLs). CLIN type will be established at the delivery order level and will be the same type as CLIN 0001.

Product Service Code: AC13 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

1 Lot

Travel shall be reimbursed in accordance with the Joint Travel and Federal Acquisition Regulations. CLIN type will be cost reimbursable with no fee.

Product Service Code: V999 Weapon System Code: 000 Pricing Arrangement: Cost No Fee

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements Test and Evaluation Technologies for Ranges, Armaments and Spectrum (TETRAS) II. The contractor shall provide the 96th Range Group and their customers the capability to meet the need to urgently develop and modify Test and Evaluation systems and facilities and to support mandatory radio frequency (RF) spectrum transition plans as the test community employs technologies to ensure the performance of 5th generation weapons and cyber systems and begins the process of validating and transitioning to 6th generation technologies. Testing modern weapons systems with rapidly changing technologies and tactics are inherent to defense programs. The capability for rapid response, surge capacity, and flexibility to manage unforeseen events is a critical requirement to meet short lead-times and dynamic test requirements. This contract provides the capability to respond rapidly to customer test requirements that cannot be accomplished through the normal acquisition cycle, particularly when acquiring highly specialized hardware/software. Implementing improvements and upgrades of test capability to support developmental test (DT) and operational test (OT) of C5ISR, munitions, and electronic combat systems and next generation operational environments is critical to the test mission and the warfighter. See Attachment 1, Statement of Work (SOW).

Section D - Packaging and Marking

Packaging and marking requirements will be provided each DO as required.

Section E - Inspection and Acceptance

Inspection and Acceptance location and terms will be provided in each DO as required.

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION (FAR) CONTRACT CLAUSES:

52.246-02 INSPECTION OF SUPPLIES - FIXED PRICE (AUG 1996)

52.246-02 INSPECTION OF SUPPLIES - FIXED PRICE (AUG 1996) - ALTERNATE I (JUL 1985) Applies to FPIF CLINs

52.246-03 INSPECTION OF SUPPLIES - COST REIMBURSEMENT (MAY 2001)

52.246-05 INSPECTION OF SERVICES - COST REIMBURSEMENT (APR 1984)

52-246-07 INSPECTION OF RESEARCH AND DEVELOPMENT - FIXED PRICE (AUG 1996)

52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT - COST REIMBURSEMENT (MAY 2001)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

Title, number (if any), date, and tailoring (if any) of the higher level quality standards: 'TBD' at the DO Level

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

Applies to FFP, FP-EPA, FPI CLIN(s)

Section F - Deliveries or Performance

Deliveries or Performance Information will be provided in each DO as required.

NOTICE: The following contract clauses/provisions pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION (FAR) CONTRACT CLAUSES:

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to FFP, FP-EPA, FPI CLINs

52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)

Applies to CPAF, CPFF, CPIF, CR CLINs

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Apples to FFP, FP-EPA, FPI CLINs

52.247-29 F.O.B. ORIGIN (FEB 2006)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

52.247-34 F.O.B. DESTINATION (NOV 1991)

52.247-48 F.O.B. DESTINATION - EVIDENCE OF SHIPMENT (FEB 1999)

Overall Contract Delivery Period

Section G - Contract Administration Data

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION (FAR) CONTRACT CLAUSES:

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

Para (a). AFTC/CV, 1 South Rosamond Blvd, Edwards AFB, CA, 96524, (661) 227-2810

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CONTRACT CLAUSES:

252.204-7002 PAYMENT FOR CONTRACT LINE ITEM OR SUBLINE ITEMS NOT SEPARATELY

PRICED (APR 2020)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

C. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CONTRACT CLAUSES

IN 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.

TBD

(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.

TBD

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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: TBD Issue By DoDAAC: FA2487 Admin By DoDAAC: TBD Inspection By DoDAAC: F1T0BH Ship To Code: TBD Ship From Code: TBD Mark For Code: TBD Service Approver (DoDAAC): F1T0BH Service Acceptor (DoDAAC) F1T0BH Accept at Other DoDAAC: TBD LPO DoDAAC: TBD DCAA Auditor DoDAAC: TBD Other DoDAAC(s): TBD

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**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.

TBD

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

D. OTHER CONTRACT CLAUSES IN FULL TEXT

PGI 204.7108 PAYMENT INSTRUCTIONS

This section applies to orders with multiple accounting classifications and:

(1) Include deliverable line items or deliverable subline items (see FAR 4.1005-1) that are funded by multiple accounting classification citations;

(2) Contain cost-reimbursement or time-and-materials/labor-hour line items; or

(3) Authorize financing payments.

When some, but not all, of the fixed price line items in a contract are subject to contract financing payments, the contracting officer shall clearly identify to which line items the payment clause(s) included in Section I apply.

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table found at the link below based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort. The link to the table is found at: https://www.acq.osd.mil/dpap/dars/pgi /pgi_htm/current/PGI204_71.htm#payment_instructions

Section H - Special Contract Requirements

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION (FAR) CONTRACT CLAUSES:

52.234-04 EARNED VALUE MANAGEMENT SYSTEM (NOV 2016)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CONTRACT CLAUSES:

252.234-7002 EARNED VALUE MANAGEMENT SYSTEM (DEVIATION 2015-O0017)(SEP 2015)

C. OTHER CONTRACT CLAUSES IN FULL TEXT:

H-001 TETRAS II ORDERING PROCEDURES - EGLIN AFTC/PZIEA (6 APR 2022)

1.0 INTRODUCTION

1.1 Purpose. The purpose of the TETRAS Multiple Award Contracts (MAC) Indefinite-Delivery (ID)/Indefinite- Quantity (IQ) (ID/IQ) is to provide Test & Evaluation technologies in support of Range, Armament, and Spectrum requirements. The TETRAS MAC IDIQ is intended to encourage the best sources from the scientific and industrial community to become involved in the program and provide a mechanism to which the work can be pursued with reasonable flexibility and minimum administrative burden. These Ordering Procedures provide direction for ordering and administration. The contract terms are identified and explained in the Ordering Procedures to ease the purchasing process. This MAC IDIQ platform was established as a means to foster competition.

1.2 Mandatory usage. The TETRAS MAC IDIQ contracts are not mandatory.

1.3. Ordering Period. Delivery Orders (DOs) may be placed against the IDIQ contract from contract award. The ordering period is through 5 years from the date of award. Individual delivery orders may include options and delivery dates totaling up through 5 years from the date of award.

1.4 Eligibility. This IDIQ is centralized. Customer support shall be coordinated with 96 TSSQ/RNXC.

1.5 Funding. All types of funding may be used under these MAC IDIQs, to include FMS funding.

1.6 Minimum / Maximum Order. An initial DO in the amount of $1,000.00, for a post-award conference, will be awarded upon execution of each MAC IDIQ Basic Contract. This initial Delivery Order will satisfy the requirements in AFFARS 5316.504(a) (2). Maximum delivery order amount is $100M. The monetary limit for the sum of all DOs against these contract vehicles is $999,950,435.

1.7 Decision authority for all delivery orders requirements is the Contracting Officer.

2.0 FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR)

2.1 Competition. All DOs under these contracts, other than the initial orders discussed in 1.6 above, will be placed using the procedures outlined in FAR 16.505 - Ordering. Specific program requirements will be initiated by a FOPR for each delivery order. Emphasis is placed on fostering competition among all of the IDIQ participants under the TETRAS MAC IDIQ.

2.1.1 All contractors on the basic IDIQs will be given fair opportunity to be considered for each delivery order pursuant to the procedures outlined at FAR 16.505(b), unless an exception to fair opportunity as outlined in FAR 16.505(b)(2) applies. In such a case, a FOPR may be issued to a few contractors or a Fair Opportunity Exception (FOE) may be issued to one contractor.

2.1.2 The Government intends to issue every FOPR to all MAC IDIQ contractors, unless excluded by Organizational Conflict of Interest (OCI) or exception to fair opportunity in accordance with FAR 16.505(b).

2.2 FOPR Process. The FOPR will include a due date for proposal submission and a Statement of Work (SOW) or Statement of Objectives (SOO) that will include a detailed description of the work to be accomplished, a listing of deliverables, a description of the evaluation criteria, and any additional data as appropriate. The FOPR will also include specific instructions for the submission of proposals and other information deemed appropriate.

2.2.1 The Government will attempt to provide at least ten (10) calendar days for the Offeror(s) to prepare and submit a technical and cost/price proposal for each delivery order. However, more or less time may be allowed based on the individual requirement.

2.2.2 The due date will be set forth in each FOPR. If the contractor elects not to propose, they shall inform the Contracting Officer (CO) in writing within five (5) calendar days of receipt of the FOPR, and shall identify their rationale for not proposing as 1) insufficient time to propose, 2) OCI concerns, or 3) lack of interest.

2.3 Proposal Package. Proposal packages shall consist of 2 parts: Cost/Price and Technical

2.3.1 Cost/Price: Cost or Price proposal shall include, but is not limited to, the following:

a. Overall Cost/Price with Breakdown of Cost/Price for:

i. Proposed labor categories, skill levels, and number of hours;

ii. Proposed Materials/Other Direct Charges;

iii. Proposed Travel;

iv. Proposed Indirect Costs;

b. Supporting documentation (i.e. Bill of Materials, Material Quotes and/or actuals, subcontracting agreements)

c. Certificate of Cost and Pricing Data, if applicable and appropriate.

2.3.2 Technical Proposals. Technical proposal information will normally be streamlined to a limited number of pages. Proposals shall not merely restate the SOW/SOO. Technical proposals will be tailored to individual requirements. The following are examples of information that may be requested:

a. A narrative describing:

i. The Offerors planned approach to accomplishing the work and the qualification (s) of key personnel assigned

ii. The proposed deliverables: Hardware, Software, Design, Data

iii. Rationale for the proposed labor categories, skill levels, and number of hours proposed;

iv. Travel plans, if applicable

v. Proposed schedule of performance and correlated payment schedule

vi. Required Government Furnished Property, rationale for its need, and dates required.

vii. Required materials/other direct charges

viii. Relevant Experience

ix. Teaming Arrangements (including subcontracting)

x. OCI Mitigation Plan/method of compliance

xi. Other pertinent data deemed necessary

b. Data Rights Assertions, as applicable and appropriate

c. Subcontracting Plan, as applicable and appropriate

2.3.3 Specific detail will be identified in each FOPR.

2.4 Subcontracting.

2.4.1 Intent to subcontract. The contractor is reminded that coordination with the PCO is required prior to subcontracting when applicable security requirements are specified.

2.4.2 Notification of Subcontractor Costs. The contractor shall provide notification to the CO with submission of the proposal if the delivery order will make the aggregate value of any subcontract exceed $1,000,000. The notification shall include the subcontractor's name, address, place of performance, telephone number, and aggregate value of the subcontract. Certified Cost and Pricing Data (C&P) for subcontractors may be required.

2.4.3 Subcontracting Plan. When applicable, the contractor shall update the subcontracting plan to include total subcontracting dollars for small businesses. The contractor shall identify all small business categories, such as Historically Underutilized Business Zone (HUBzone), Small Disadvantaged Business (SB), Service-Disabled Veteran Owned Small Business (SDVOSB), and Woman-Owned Small Businesses (WOSB) on a delivery order-by-delivery order basis.

2.4.4 Notification of Use of Ammunition or Explosives. The contractor shall provide notification to the CO with submission of the proposal if the delivery order will require the use of ammunition or explosives as discussed in DFARS 223.370. The notification shall include the ammunition or explosive required and the location(s) where the ammunition or explosive will be manufactured, stored, and used.

2.5 DO Preparation Costs. The contractor shall assume all costs associated with preparation of proposals for the DO as an indirect charge. The Government will not reimburse contractors for proposals as a direct charge.

2.6 DO Issuance. DOs may be issued by e-mail, or other electronic means using a DD Form 1155, Order for Supplies and Services and other applicable forms.

2.7 Unauthorized Work. The contractor is not authorized at any time to commence delivery order performance prior to issuance of a signed DO or other written approval provided by the Contracting Officer.

3.0 SELECTION OF CONTRACTORS FOR ORDER AWARDS

3.1 Evaluation. Evaluation, proposal procedures, and other information specific to particular requirements will be articulated in the individual FOPR. To determine best value, full trade off will be the main method used for evaluation, however, the Government reserves the right to use any method applicable.

Evaluation factors at the DO level may include:

-Technical Approach / Technical Risk (combined or separate) -Experience -Price/Cost (i.e. Firm-Fixed-Price (FFP), Fixed Price with Economic Price Adjustment (FP-EPA), Fixed-Price-Incentive (FPI), Cost-Plus-Award Fee (CPAF), Cost-Plus-Fixed Fee (CPFF), Cost-Plus-Incentive- Fee, (CPIF) and Cost Reimbursement (CR) -Other evaluation factors specified in the FOPR

3.2 The Government may conduct interchanges with some, none, or all offerors at its discretion.

4.0 GOVERNMENT REVIEWS.

4.1 Proposal Review: Upon receipt, a Government team will analyze the proposals. The contractor whose proposal offers best value to the Government will be issued a delivery order directing the contractor to commence performance of the task. Negotiations / interchanges may or may not be conducted with one or more contractors, as required, prior to issuance of any delivery order. In the event issues pertaining to a proposed task cannot be resolved to the satisfaction of the CO, the CO reserves the right to withdraw and cancel the proposed task or to commence negotiations/interchanges with another TETRAS contractor. In such case, Contractors shall be notified in writing of the CO's decision. The Government reserves the right to award delivery orders without negotiations/interchanges.

4.1.1 Inadequate Proposals: The Government reserves the right to not consider proposals deemed inadequate for award.

4.1.2 Evaluations. Evaluations will be based on information provided in response to the request for proposal, information requested by the CO from all contractors prior to issuance of the particular DOs, and other information available to the Government evaluation team.

4.1.3 Organizational Conflict of Interest Evaluations:

a. It is the contractor's responsibility to recognize and report OCIs to the CO for any FOPR issued. The Government will evaluate any reported OCIs (in the contractor's proposal, along with OCI plans submitted with the proposal to ensure measures put in place to avoid, neutralize, or mitigate an OCI. The contractor or its team member shall be excluded from competition or award of any delivery order if the contractor has received advance procurement information before such information has been made generally available to other persons or firms unless mitigation measures are put in place, to avoid, neutralize, or mitigate an OCI.

b. The contractor or its team member shall be excluded from competition or award of any delivery order for which the contractor or its team member actually assists in the development of the Screening Information Request (SIR), specifications or statements of work unless mitigation measures are put in place to avoid, neutralize or mitigate an OCI.

c. The contractor or its team member shall be excluded from competition or award of any delivery order which calls for the evaluation of system requirements, system definitions, or other products developed by the contractor or its team member unless mitigation measures are put in place to avoid, neutralize or mitigate and

OCI.

d. The contractor or its team member shall be excluded from competition or award of any delivery order which calls for the construction or fabrication of any system, equipment, hardware, and/or software for which the contractor participated in the development of requirements unless mitigation measures are put in place to avoid, neutralize, or mitigate an OCI. This shall not exclude the contractor or its team member from performing work under any amendment or modification to this contract or from competing for award for any future contract for work that is the same or similar to work performed under this contract.

e. The Government has sole authority to determine if the measures that are put in place to avoid, neutralize or mitigate an OCI are sufficient to justify not excluding a contractor from a delivery order award.

4.2 Contractual Requirements. While dollar thresholds of requirements will determine reviews outside the authority of the Contracting Officer, contractors should be aware that any complexities to the requirement may dictate contractual requirements that will lengthen the award process. Due to the varying potential of complexity, projected timelines will be provided with each FOPR.

4.2.1 Dollar Thresholds. Requirements greater than $5M will require additional reviews that may lengthen process times before and after FOPR.

4.2.2 Varying complexity. Complexity can include, but is not limited to, contract type determination, performance periods, delivery, competition, cost/price, negotiations/interchanges, etc. Requirements will be vetted through appropriate channels to determine the most optimum avenue to ensure the mission is met. Each requirement will be processed on a case by case basis. Repeat or duplicated efforts cannot be guaranteed for similar orders.

4.3 Pricelist. Rates included in the basic ID/IQ contract are ceiling rates and are the maximum rates the contractor can propose for each of the applicable years of the IDIQ ordering period.

4.4 Standards. Specific Standards may be required and will be identified in the DO.

4.5 Delivery. Required deliverables will be identified in each DO.

4.6 Period of Performance. As specified in individual DOs and/or consistent with ID/IQ contract terms and conditions.

4.7 Security. Overall contract clearance DD 254 DoD Contract Security Classification Specification is established with the basic contract. Security requirements shall be addressed at the DO level in the delivery order statement of work and comply with the basic contract DD 254. Whenever a requirement requires a change to contractor access from the basic DD254 work will not be authorized until an update to the DD254 is accomplished.

5.0 OTHER PERTINENT INFORMATION

5.1 The Contracting Officer is not required to synopsize orders on the Government Point of Entry (GPE) under this contract.

5.2 Protests are limited to FAR 16.505(a) (10) (i).

5.3 For orders that do not exceed the simplified acquisition threshold, the Contracting Officer is not required To request written proposals, conduct interchanges, or otherwise contact each contract holder before selecting an order awardee if the Contracting Officer has information available to ensure that each awardee is provided a fair opportunity to be considered for each order.

5.4 Delivery orders and amendments. Delivery orders will be issued on a bilateral basis.

5.5 Modifications. Any changes to these procedures will be incorporated by bilateral modification to the contract.

5.6 Closeout. Notification that a closeout of an order is complete must be provided to the Contracting Officer once closeout has been accomplished. The Contractor shall work in partnership with the Government to closeout orders as soon as possible after they are physically complete by using the "Quick Closeout" procedures described in FAR 42.708 as much as practical. Upon delivery order completion the Program Manager (96 TSSQ/RNXC) will notify the technical project manager and the contractor to complete the following documents as required to facilitate closeout.

a. Final Monthly Status Report (MSR)

b. Final Receiving Report (DD250)

c. Patent Clearance documentation (DD 882)

d. Delivery Order Evaluation and Close-Out Checklist

Section I - Contract Clauses

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUN 2020)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

52.203-08 CANCELLATION, RECISSION, AND RECOVERY OR FUNDS FOR ILLEGAL or IMPROPER

ACTIVITY (MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSATIONS (JUN

2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN 2020)

52.203-17 CONTRACTOR EMPLOYEE WHISTELBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTELBLOWER RIGHTS (JUN 2020)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS

OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (MAR 2021)

52.204-02 SECURITY REQUIREMENTS (MAR 2021)-ALTERNATE I (APR 1984)

For cost delivery orders with Educational Institutions only

52.204-04 PRINTED OR COPIED ON DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER

(MAY 2011)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS

(JUN 2020)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (JUN 2020)

52.209-09 UPDATES OF PUBLICALLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV

2015)

52.210-01 MARKET RESEARCH (JUN 2020)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.211-11 LIQUIDATED DAMAGES-SUPPLIES, SERVICES. OR RESEARCH AND DEVELOPMENT

(SEPT 2000)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

52.215-02 AUDIT AND RECORDS - NEGOTIATION (OCT 2010)

52.215-02 AUDIT AND RECORDS - NEGOTIATION (OCT 2010) - ALTERNATE II (AUG 2016)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (AUG 2011)

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA -

MODIFICATIONS (DEVIATION 2022-O0001)(OCT 2021)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2022-O0001) (OCT 2021) 52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA - MODIFICATIONS (DEVIATION

2022-O0001)(OCT 2021)

52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020)

52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020) - ALTERNATE I (OCT 1997)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

52.215-17 WAIVER OF FACILITIES COST OF MONEY (OCT 1997)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB)

OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN OCT 2010) - ALTERNATE I (OCT 2010) Paragraph (b)(1): To be determined

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020) - ALTERNATE III (OCT 1997) Para. (c): Via secure e-mail or DoD SAFE

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020) - ALTERNATE IV (OCT 2010) Para. (b) To be determined

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

Excludes FP, FP-EPA, and FPI CLINs awarded on the basis of adequate competition

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

Applies to CPAF, CPFF, CPIF, CR CLINs

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018) - ALTERNATE II (AUG 2012)

Applies to CPAF, CPFF, CPIF, CR CLINs

52.216-08 FIXED FEE (JUN 2011)

Applies to CPFF CLINs

52.216-10 INCENTIVE FEE (JUNE 2011)

Para. (e)(1). The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: TBD at the DO level Para. (e)(1). The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost.

Applies to CPIF CLINs

52.216-11 COST CONTRACT--NO FEE (APR 1984)

Applies to CR CLINS only

52.216-15 PREDETERMINED INDIRECT COST RATES (APR 1998)

Applies to CPAF, CPFF, CPIF, CR Delivery orders with educational institutions

52.216-16 INCENTIVE PRICE REVISION - FIRM TARGET (OCT 1997)

Para. (a), Line Item Numbers: 'TBD' Para. (a), in no event shall the total final price of these items exceed the ceiling price of 'TBD' Para. (c)(1), Number of days: 'TBD' Para. (d)(2)(ii), Percent: 'TBD' Para. (d)(2)(iii), Percent: 'TBD' Applies to FPIF Firm Target CLINs

52.216-17 INCENTIVE PRICE REVISION SUCCESSIVE TARGETS (OCT 1997)

Para. (a) Line Item Numbers: 'TBD' Para. (a) Ceiling Price: 'TBD' Para. (a) Initial Target Profit: 'TBD' Para. (c)(1) Number of days: 'TBD'

Para. (c)(1) Degree of completion: 'TBD' Para. (d)(2): Initial target increased/decreased by: 'TBD' Para. (d)(2): In no event shall total firm target be less than: 'TBD' Para. (d)(2): In no event shall total firm target be more than: 'TBD' Para. (d)(4)(ii) Percent: 'TBD' Para. (d)(4)(iii) Percent: 'TBD' Para. (e) Number of days: 'TBD' Applies of FPIF Successive Target CLINs

52.217-06 OPTION FOR INCREASED QUANTITY (MAR 1989)

Applies at the DO level Period of time CO has to exercise the option: 'TBD'

52.217-07 OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM (MAR 1989)

Applies at the DO level Period of time CO has to exercise the option: 'TBD'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021) - ALTERNATE II (NOV 2016)

52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (SEP 2021)

52.219-28 POST AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Applies to CPAF, CPFF, CPIF, CR CLINs Para. (a), Dollar amount is '$0.00'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR-COOPERATION WITH AUTHORIES AND REMEDIES (DEVIATION 2020-

O0019 (JAN 2022)

52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (JUN 2020)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2021)

Para. (b). Material/Identification No: 'TBD'

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-06 DRUG FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUROCARBONS (JUN 2016)

Para. (b) 'TBD'

52.223-12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION EQUIPMENT

AND AIR CONDITIONERS (JUNE 2016)

52.223-15 ENERGY EFFIECIENCY IN ENERGY-CONSUMING PRODUCTS (MAY 2020)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING

(JUN 2020)

52.223-20 AEROSOLS (JUN 2016)

52.223-21 FOAMS (JUN 2016)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

52.227-01 AUTHORIZATION AND CONSENT (JUN 2020) - ALTERNATE 1 (APR 1984)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

(JUN 2020)

52.227-09 REFUND OF ROYALTIES (APR 1984)

52.227-10 FILING OF PATENT APPLICATIONS -CLASSIFIED SUBJECT MATTER (DEC 2007)

52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014)

Para. (j), Communications: 'TBD'

52.227-11 PATENT RIGHTS-OWNERSHIP BY THE CONTRACTOR (MAY 2014)-ALTERNATE I (JUNE

1989) Para. (j). Communications: TBD Para. (d)(2). Add to the end of of the basic clause: Applicable treaties or international agreements: 'TBD'

52.227-13 PATENT RIGHTS - OWNERSHIP BY THE GOVERNMENT (DEC 2007) - ALTERNATE II

(DEC 2007)

52.227-14 RIGHTS IN DATA - GENERAL (MAY 2014)

52.227-16 ADDITIONAL DATA REQUIREMENTS (JUN 1987)

52.227-17 RIGHTS IN DATA - SPECIAL WORKS (DEC 2007)

52.227-19 COMMERCIAL COMPUTER SOFTWARE LICENSE (DEC 2007)

Para. (c): 'TBD' 52.228-05 Insurance - Work on a Government Installation (JAN 1997) Applies to FFP CLINs

52.228-07 INSURANCE - LIABILITY TO THIRD PERSONS (MAR 1996)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

Applies to FFP, FP-EPA, and FPI CLINs

52.229-10 STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX (APR 2003)

Applies to CPAF, CPFF, CPIF, and CR CLINs Para. (c). Agency name: 'United States Department of the Air Force' Para. (g). Agency name: 'United States Department of the Air Force' Para. (g). Agency name: 'United States Department of the Air Force' Para (g). Agency name: 'United States Department of the Air Force'

52.230-02 COST ACCOUNTING STANDARDS (JUN 2020)

52.230-03 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (JUNE 2020)

Applies to DOs >$2M and <$50M

52.230-05 COST ACCOUNTING STANDARDS - EDUCATIONAL INSTITUTION (JUNE 2020)

52.230-06 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

52.232-01 PAYMENTS (APR 1984)

Applies to FFP, FP-EPA, and FPI CLINs

52.232-02 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS (APR

1984) Applies to FFP, FP-EPA, FPI CLINs

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

Applies to FFP, FP-EPA, FPI CLINs

52.232-11 EXTRAS (APR 1984)

Applies to FFP, FP-EPA, FPI CLINs

52.232-16 PROGRESS PAYMENTS (MAR 2020) (DEVIATION 2020-O0010)

52.232-16 PROGRESS PAYMENTS (JUN 2020) - ALTERNATE III (JUN 2020)

52.232-17 INTEREST (MAY 2014)

52.232-20 LIMITATION OF COST (APR 1984)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT

(OCT 2018)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

(DEC 2013)

52.233-01 DISPUTES (MAY 2014)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to FP, FP-EPA, FPI CLINs

52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

Applies to CPAF, CPFF, CPIF, CR, and FPI CLINs

52.242-02 PRODUCTION PROGRESS REPORTS (APR 1991)

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

Applies to CPAF, CPFF, CPIF, CR, and FPI CLINs

52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.242-05 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

52.242-13 BANKRUPTCY (JUL 1995)

52.242-15 STOP WORK ORDER (AUG 1989)

52.242-15 STOP WORK ORDER (AUG 1989) - ALTERNATE I (APR 184)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Applies to FFP, FP-EPA, FPI CLINs

52.243-01 CHANGES - FIXED PRICE (AUG 1987)

Applies to FFP, FP-EPA, FPI CLINs

52.243-01 CHANGES - FIXED PRICED (AUG 1987) - ALTERNATE V (APR 1984)

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE V (APR 1984)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para. (b), Number of calendar days is: '30' Para. (d), Number of calendar days is: '30'

52.244-02 SUBCONTRACTS (JUN 2020)

Applies to CPAF, CPFF, CPIF, and CR CLINs Para. (d), Obtain the Contracting Officer's written consent before placing the following Subcontracts: 'TBD' Para. (j), Insert subcontracts evaluated during negotiations: 'TBD at DO level'

52.244-02 SUBCONTRACTS (JUN 2020) - ALTERNATE I (JUN 2020)

Applies to CPAF, CPFF, CPIF, and CR CLINs Para. (d), Obtain the Contracting Officer's written consent before placing any subcontract not evaluated during negotiations Para. (j), Insert subcontracts evaluated during negotiations: TBD at the DO level.

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOV 2020)

52.245-01 GOVERNMENT PROPERTY (SEP 2021)

52.245-01 GOVERNMENT PROPERTY (SEP 2021) - ALTERNATE I (APR 2012)

52.245-01 GOVERNMENT PROPERTY (SEP 2021) - ALTERNATE II (APR 2012)

52.245-09 USE AND CHARGES (APR 2012)

52.246-18 WARRANTY OF SUPPLIES OF A COMPLEX NATURE (MAY 2001)

Para. (b)(1). Warranty period or event: 'TBD' Para. (c)(3). Period of Time: 'TBD'

Para. (c)(3). Period of Time: 'TBD' Para. (c)(3). Period: 'TBD' Para. (c)(3). Period: 'TBD' 52.246-18 WARRANTY OF SUPPLIES OF A COMPLEX NATURE (MAY 2001) - ALTERNATE III (APR 1984) Applies to FPI CLINs Para. (b)(1). Warranty period or event: 'TBD' Para. (c)(3). Period of Time: 'TBD' Para. (c)(3). Period of Time: 'TBD' Para. (c)(3). Period: 'TBD' Para. (c)(3). Period: 'TBD'

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE SPECIFICATIONS

OR DESIGN CRITERIA (MAY 2001)

Para. (b)(1). Warranty Period: 'Within 45 calendar days after delivery' Para. (b)(3). Period of time: '90 calendar days after discovery of the defect' Para. (b)(3). Period of time: '60 calendar days' Para. (b)(6). Period of time: '30 calendar days' Para. (c)(2). Period of time: '90 calendar days' Para. (c)(2). Period of time: '90 calendar days'

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE SPECIFICATIONS

OR DESIGN CRITERIA (MAY 2001) - ALTERNATE II (APR 1984)

Applies to FPI CLINs Para. (b)(1). Warranty Period: 'Within 45 calendar days after delivery' Para. (b)(3). Period of time: '90 calendar days after discovery of the defect' Para. (b)(3). Period of time: '60 calendar days' Para. (b)(6). Period of time: '30 calendar days' Para. (c)(2). Period of time: '90 calendar days' Para. (c)(2). Period of time: '90 calendar days'

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

52.246-24 LIMITIATION OF LIABILITY - HIGH VALUE ITEMS (FEB 1997)

52.246-24 LIMITATION OF LIABILITY - HIGH VALUE ITEMS (FEB 1997) - ALTERNATE I (APR 1984)

52.246-26 REPORTING NONCONFORMING ITEMS (JUN 2020)

52.247-01 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

Paragraph (a), Specific Agency: 'TBD at DO Level' Paragraph (b), Specific Agency: 'TBD at the DO Level' Paragraph (b), Cost Reimbursement contract number: 'TBD at the DO Level' Paragraph (b), Name and address of contract administration office on the contract: "identified in block 7 of the DD Form 1155 of the DO'

52.247-05 FAMILIARIZATION WITH CONDITIONS (APR 1984)

52.247-21 CONTRACTOR LIABILITY FOR PERSONAL INJURYAND/OR PROPERTY DAMAGE (APR

1984)

52.247-22 CONTRACTOR LIABILITY FOR LOSS AND/OR PROPERTY DAMAGE OTHER THAN

HOUSEHOLD GOODS (APR 1984)

52.247-26 GOVERNMENT DIRECTION AND MARKING (APR 1984)

52.247-27 CONTRACT NOT AFFECTED BY ORAL AGREEMENT (APR 1984)

52.247-63 PREFERENCE FOR U.S. FLAG CARRIERS (JUNE 2003)

52.247-64 PREFERENCE FOR PRIVATELY OWNED U.S. FLAG COMMERCIAL VESSELS (FEB 2006)

52.247-67 SUBMISSION OF TRANSPORTATION DOCUMENTS FOR AUDIT (FEB 2006)

Applies to CPAF, CPFF, CPIF, and CR CLINs Para. (c). Insert address. 'AFTC/PZIE, 205 West D Ave. Bldg. 350, Ste 414, Eglin AFB, FL 32542'

52.247-68 REPORT OF SHIPMENT (RESHIP) (FEB 2006)

52.249-02 TERMINATION FOR CONENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012)

Applies to FP, FP-EPA, and FPI CLINs

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE (APR 1984)

Applies to FP, FP-EPA, and FPI CLINs

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to CPAF, CPFF, CPIF, and CR CLINs

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CONTRACT CLAUSES:

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP

2011)

252.203-7001 PROHIBITION ON PERSONS CONVIDED OF FRAUD OR OTHER DEFENSE-CONTRACT-

RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT

252.204-7004 LEVEL I ANTITERRORISM TRAINNG FOR CONTRACTORS (FEB 2019)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

252.204-7010 REQUIREMENT FOR CONTRACTOR TO NOTIFY DOD IF THE CONTRACTOR'S

ACTIVITIES ARE SUBJECT TO REPORTING UNDER THE US-INTERNATIONAL ATOMIC ENERGY

AGENCY ADDITIONAL PROTOCOL (JAN 2009)

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (MAY 2016)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT

(MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT AND SERVICES (DEC 2019)

252.204-7020 NIST SP 800-181 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991)

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)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST-MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUTAIN (MAR 2016)

Para. (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item Description or N/A: 'TBD' Para. (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Number and Item Description.

If items are identified in the Schedule, insert "See Schedule" 'TBD' Para. (c)(1)(iii). Attachment Number: 'TBD' Para. (c)(1)(iv). Attachment Number: 'TBD' Para. (f)(2)(iii). Line item number of N/A: 'TBD'

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

252.215-7002 COST ESTIMATING REQUIREMENTS (DEC 2012)

Applies to DOs awarded on the basis of certified cost and pricing data

252.216-7000 ECONOMIC PRICE ADJUSTMENT-BASIC STEEL,…