02. FA942221D6003.pdf

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT (Procurement, Instruction, Identification) NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NUMBER

6. ADMINISTERED BY (If other than Item 5) CODE5. ISSUED BY CODE

FACILITY CODE

7. NAME AND ADDRESS OF CONTRACTOR (Number, Street, County, State and ZIP Code)

CODE

8. DELIVERY

FOB ORIGIN OTHER (See below)

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES

(4 copies unless otherwise specified) TO THE

ADDRESS SHOWN IN

ITEM

14. ACCOUNTING AND APPROPRIATION DATA

11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

15A. ITEM NUMBER 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT $

16. TABLE OF CONTENTS

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION/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

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

A

B

C

D

E

F

G

H

L

M

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

I

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE

17. CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. SEALED-BID AWARD (Contractor is not required to sign this document.)

Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the terms listed above and on any continuation sheets.

This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. NAME AND TITLE OF SIGNER (Type or Print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

(Signature of person authorized to sign)

BY

20A. NAME OF CONTRACTING OFFICER

20B. UNITED STATES OF AMERICA 20C. DATE SIGNED

(Signature of Contracting Officer)

BY

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 26 (REV. 3/2013)

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

SEE SCHEDULE

FA9422-21-D-6003

DO-C3 1 48

FA9422 S2606A

DCMA BOEING ST. LOUIS

325 MCDONNELL BLVD.

M/C 381357

HAZELWOOD MO 63143

OFFICEOFTHECOMMANDERRD@DCMA.MIL

AFNWC/PZNK

1551 WYOMING BLVD SE, BLDG 20325 RM 124

KIRTLAND AFB, NM 87117-0001

MARGARITA A. DOORNBOS 5058467909

MARGARITA.DOORNBOS@US.AF.MIL

THE BOEING COMPANY

6200 JS MCDONNELL BLVD

SAINT LOUIS MO 63134-1939

(480) 891-1045

LIZA S. HERRERA

NONE

HQ0339

DFAS COLUMBUS CENTER

DFAS-CO/WEST ENTITLEMENT OPER, P.O. BOX 182381

COLUMBUS OH 43218-2381

76301

FA9422-21-D-6003

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Noun: Flight Test Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.1 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Period of Performance: (TBD on Task/Delivery Order)

Noun: Laboratory Test Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.2 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: TKA Variant Production & Delivery

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.3 of the Performance Work

Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: TKA Variant & Equipment Maintenance & Repair Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.4 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: TKA Training Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.5 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Sustainment Engineering Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery specifically related to requirements detailed in paragraph 3.6 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Software Engineering Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.7 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.8 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

specifically related to requirements detailed in paragraph 3.9 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.10 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: NATO/FMS Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.11 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

PSC: J011

DD1423 is Exhibit: A Contract type: Y – TIME AND MATERIALS

Descriptive Data:

Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.4 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

PSC: J011

DD1423 is Exhibit: A Contract type: Y – TIME AND MATERIALS Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.9 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1.

Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the

Noun: Flight Test Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.1 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders) Total Cost Plus Fixed Fee: (TBD on individual task orders)

Noun: Laboratory Test Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.2 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: TKA Variant Production & Delivery Labor

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.3 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.4 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: TKA Training Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.5 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: Sustainment Engineering Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.6 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: Software Engineering Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.7 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.8 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.9 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Descriptive Data:

Cost Plus Fixed Fee-Completion. Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 3.10 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Total Cost: (TBD on individual task orders) Fixed Fee: (TBD on individual task orders)

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Descriptive Data:

The contractor shall perform services specifically related to requirements detailed in paragraph

2.8 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. All travel costs shall be estimated in accordance with FAR 31.205- 46 and approved by the Task Order Program Manager prior to travel. Travel will be reimbursed on a cost reimbursable basis; no profit/fee will be paid on travel costs. The Contractor is responsible for maintaining and providing travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Total Cost: (TBD on individual task orders)

Period of Performance: (TBD on task order)

Noun: Over and Above

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

Non-personal services requirement; severability to be identified on individual Task/Delivery Orders. The contractor shall furnish the necessary qualified personnel to perform services specifically related to requirements detailed in paragraph 13.0 and Appendix C of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Task/Delivery Orders will be issued in accordance with DFARS 252.216-7006 - Ordering and Section H Clause, H-01 - Ordering Procedures. The basic ordering period is sixty months from the date of IDIQ contract award.

Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Descriptive Data:

The contractor shall furnish data as required by the Contract Data Requirements List, DD Form 1423(s), which is hereby incorporated as Exhibit A, and in reference to paragraph 9.0 of the Performance Work Statement (PWS), dated 30 Sept. 2020, which is hereby incorporated as attachment 1. Costs for the data requirements are not separately priced, but will be included within the total price on each Task Order.

This CLIN is Not Seperately Priced

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-2 Inspection of Supplies—Fixed-Price AUG 1996 52.246-3 Inspection of Supplies—Cost-Reimbursement MAY 2001 52.246-4 Inspection of Services—Fixed-Price AUG 1996 52.246-5 Inspection of Services—Cost-Reimbursement APR 1984 52.246-6 Inspection—Time-and-Material and Labor-Hour MAY 2001 52.246-6 Inspection—Time-and-Material and Labor-Hour--Alternate I APR 1984 52.246-11 Higher-Level Contract Quality Requirement DEC 2014 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility for Supplies APR 1984

SECTION F - DELIVERIES OR PERFORMANCE

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.242-15 Stop-Work Order AUG 1989 52.242-15 Stop-Work Order--Alternate I APR 1984 52.242-17 Government Delay of Work APR 1984 52.247-29 F.o.b. Origin FEB 2006 52.247-34 F.o.b. Destination NOV 1991 52.247-62 Specific Quantities Unknown APR 1984

SECTION G - CONTRACT ADMINISTRATION DATA

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.204-7006 Billing Instructions OCT 2005

DFARS PGI 204.7108 Payment instructions. See link:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

252.232-7006 Wide Area Work Flow 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 https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.sam.gov/ https://wawf.eb.mil/

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 at the Ordering Level________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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 at the Ordering Level ___________________________

(Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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.] https://wawf.eb.mil/

(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*

(*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.

Not applicable

(Contracting Officer: Insert applicable information or Not applicable. )

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

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0339 Issue By DoDAAC FA9422 Admin DoDAAC** S2606A Inspect By DoDAAC See Schedule – Ordering Level Ship To Code See Schedule – Ordering Level Ship From Code See Schedule – Ordering Level Mark For Code See Schedule – Ordering Level Service Approver (DoDAAC) See Schedule – Ordering Level Service Acceptor (DoDAAC) See Schedule – Ordering Level Accept at Other DoDAAC See Schedule – Ordering Level LPO DoDAAC See Schedule – Ordering Level DCAA Auditor DoDAAC HAA328 Other DoDAAC(s) N/A

SECTION H - SPECIAL CONTRACT REQUIREMENTS

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

OTHER CONTRACT CLAUSES IN FULL TEXT

H-01 Ordering Procedures

This is an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract as contemplated by FAR 16.504. The total scope of the technical effort for which Orders may be issued is set forth in the Performance Work Statement (PWS) listed as Attachment 1 in Section J of this contract. The maximum dollar amount the Government may order under this contract is $79,100,000.00; the minimum amount is $100,000.00.

(a) Delivery or Task Orders (Order) will be issued by the Air Force Nuclear Weapons Center/PZNK

Procuring Contracting Officer (PCO) in accordance with DFARS 252.216-7006 – Ordering. The PCO is the only personnel allowed to issue Orders under this Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. All services and supplies under the awarded ID/IQ will be authorized via Orders issued by the PCO. All work under the Orders issued shall be performed in accordance with the terms and conditions of the ID/IQ contract. The terms and conditions of the IDIQ shall have precedence over the Task Order

(b) The contractor is not authorized to commence performance prior to issuance of an Orders by the PCO. The following procedures shall be used for issuance, negotiation, and award of Orders under this ID/IQ Contract:

(1) The PCO will provide the contractor with a Request for Proposal (RFP) letter for each proposed Order, via email, to the contractor’s designated contracting representative. The RFP letter will include proposal due date, a description of work to be performed, description of expertise (if applicable), required deliverables (if applicable), and desired completion date. It is anticipated that the Order’s Performance Work Statements (PWS) will be unclassified with secured addendums, as appropriate. In the event that any portion or entire work on an Order(s) is classified it will be submitted via SIPR network email and/or other secure delivery methods.

(2) The contractor shall submit their response to the PCO within 30 days or if practical sooner from the date of receiving the RFP letter. In the event that the contractor cannot support the RFP letter’s due date for proposal submission or cannot meet any of the requirements called forth, the contractor shall notify the PCO, via email, within 5 days with an explanation why the due date and/or requirement cannot be met, and propose a reasonable alternative.

The PCO will make a final determination on any alternatives via email within 5 days.

(3) The contractor will respond to the RFP letter with the approach to be used in performing the requirements and any additional information deemed necessary to support the pricing rationale for the Orders. The Contractor’s proposal shall:

(i) include a brief technical discussion describing how the work will be performed;

(ii) submit a cost proposal identifying labor categories and number of hours within each category required for the performance of the proposed work;

(iii) identify and provide rationale for all non-labor cost elements required for performance;

(iv) identify any Government property required for performance; and

(v) if applicable, but not limited to any available forward pricing rates, material/vendor quotes, travel, interdivisional transfer costs, subcontractor proposal with required cost/price analysis performed by the contractor, excessive pass through, overtime justification, and other direct costs information/documents to support your proposals costs.

(4) The contractor shall use the instructions at Attachment 5- Cost Proposal Instructions, located in Section J of the ID/IQ contract for preparing the cost portion of the proposal.

(c) Upon receipt of the proposal, the PCO will analyze the proposal and, if acceptable, issue an Order directing the contractor to commence work. If the proposal is not fully acceptable as offered, negotiations shall be conducted prior to issuance of the Order. In the event that negotiations cannot be resolved to the satisfaction of the PCO, the PCO reserves the right to withdraw and cancel the proposed work. In such event, the contractor shall be notified, via letter, of the PCO's decision, and sent via email. This decision shall be final and conclusive and shall not be subject to FAR 52.233-1 – Disputes, or the Contract Disputes Act.

(d) If technical/cost agreement between the PCO and the contractor is reach and consider negotiated, an Order will be issued by the PCO authorizing the contractor to proceed with the performance of the work required.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions on Subcontractor Sales to the Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or MAY 2014

Improper Activity 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity MAY 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions OCT 2010 52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper MAY 2011 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016 52.204-23 Prohibition on Contracting for Hardware, Software, and Services JUL 2018

Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video AUG 2020

Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video AUG 2020

Surveillance Services or Equipment 52.209-6 Protecting the Government’s Interest When Subcontracting with OCT 2015

Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9 Updates of Publicly Available Information Regarding OCT 2018

Responsibility Matters 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.210-1 Market Research APR 2011 52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority and Allocation Requirements APR 2008 52.215-2 Audit and Records—Negotiation JUN 2019 52.215-8 Order of Precedence—Uniform Contract Format OCT 1997 52.215-9 Changes or Additions to Make-or-Buy Program 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 AUG 2011

—Modifications

52.215-12 Subcontractor Certified Cost or Pricing Data JUN 2020 52.215-13 Subcontractor Certified Cost or Pricing Data—Modifications JUN 2020 52.215-14 Integrity of Unit Prices OCT 2010 52.215-14 Integrity of Unit Prices--Alternate I OCT 1997 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) and JUL 2005

Other Than Pension 52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other OCT 2010

Than Certified Cost or Pricing Data—Modifications 52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-7 Allowable Cost and Payment AUG 2018 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract—No Fee APR 1984 52.216-24 Limitation of Government Liability APR 1984 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan JUN 2020 52.219-16 Liquidated Damages - Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Representation MAR 2020 52.222-1 Notice to the Government of Labor Disputes FEB 1997 52.222-2 Payment for Overtime Premiums JULY 1990 52.222-3 Convict Labor JUNE 2003 52.222-19 Child Labor—Cooperation with Authorities and Remedies JAN 2020 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment MAY 2014

Exceeding $15,000 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 OCT 2015 52.222-35 Equal Opportunity for Veterans--Alternate I JUL 2014 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-36 Equal Opportunity for Workers with Disabilities--Alternate I JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor Relations Act DEC 2010 52.222-50 Combating Trafficking in Persons JAN 2019 52.222-50 Combating Trafficking in Persons--Alternate I MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service SEP 2013 and Construction Contracts.

52.223-3 Hazardous Material Identification & Material Safety Data JAN 1997 52.223-5 Pollution Prevention & Right-To-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-7 Notice of Radioactive Materials JAN 1997 52.223-9 Estimate of Percentage of Recovered Material Content for EPA MAY 2008

Designated Items 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-14 Inconsistency Between English Version and Translation of Contract FEB 2000 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement DEC 2007 52.227-3 Patent Indemnity APR 1984 52.227-3 Patent Indemnity--Alternate I APR 1984 52.227-9 Refund of Royalties APR 1984 52.227-10 Filing of Patent Applications—Classified Subject Matter DEC 2007 52.228-5 Insurance—Work on a Government Installation JAN 1997 52.228-7 Insurance—Liability to Third Persons MAR 1996 52.229-3 Federal, State, and Local Taxes FEB 2013 52.229-6 Taxes—Foreign Fixed-Price Contracts FEB 2013 52.229-8 Taxes—Foreign Cost-Reimbursement Contracts MAR 1990 52.229-10 State of New Mexico Gross Receipts and Compensating Tax APR 2003 52.230-2 Cost Accounting Standards JUN 2020 52.230-6 Administration of Cost Accounting Standards JUNE 2010 52.232-1 Payments APR 1984 52.232-7 Payments under Time-and-Materials and Labor-Hour Contracts AUG 2012 52.232-8 Discounts for Prompt Payment FEB 2002 52.232-9 Limitation on Withholding of Payments APR 1984 52.232-11 Extras APR 1984 52.232-16 Progress Payments APR 2012 52.232-17 Interest MAY 2014 52.232-18 Availability of Funds APR 1984 52.232-20 Limitation of Cost APR 1984 52.232-22 Limitation of Funds APR 1984 52.232-23 Assignment of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-25 Prompt Payment--Alternate I FEB 2002 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 52.233-1 Disputes MAY 2014 52.233-3 Protest after Award AUG 1996 52.233-3 Protest after Award--Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-2 Production Progress Reports APR 1991 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes—Fixed Price AUG 1987 52.243-1 Changes—Fixed Price--Alternate I APR 1984 52.243-1 Changes—Fixed Price--Alternate II APR 1984 52.243-2 Changes—Cost Reimbursement AUG 1987 52.243-2 Changes—Cost Reimbursement--Alternate I APR 1984

52.243-2 Changes—Cost Reimbursement--Alternate II APR 1984 52.243-3 Changes—Time-and-Materials or Labor-Hours SEP 2000 52.243-7 Notification of Changes JAN 2017 52.244-2 Subcontracts OCT 2010 52.244-5 Competition in Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items AUG 2019 52.245-1 Government Property JAN 2017 52.245-1 Government Property--Alternate I APR 2012 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use and Charges APR 2012 52.246-23 Limitation of Liability FEB 1997 52.246-24 Limitation of Liability—High-Value Items FEB 1997 52.246-24 Limitation of Liability—High-Value Items--Alternate I APR 1984 52.246-25 Limitation of Liability—Services FEB 1997 52.246-26 Reporting Nonconforming Items DEC 2019 52.247-1 Commercial Bill of Lading Notations FEB 2006 52.247-67 Submission of Transportation Documents for Audit FEB 2006 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.248-1 Value Engineering JUN 2019 52.249-2 Termination for Convenience of the Government (Fixed-Price) APR 2012 52.249-6 Termination (Cost-Reimbursement) MAY 2004 52.249-6 Termination (Cost-Reimbursement)--Alternate IV SEP 1996 52.249-8 Default (Fixed-Price Supply and Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.252-2 Clauses Incorporated by Reference FEB 1998 52.253-1 Computer Generated Forms JAN 1991

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense- DEC 2008

Contract-Related Felonies 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 APR 1992 252.204-7004 DoD Antiterrorism Awareness Training for Contractors FEB 2019 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor OCT 2016

Reported Cyber Incident Information 252.204-7010 Requirement for Contractor to Notify DoD if the Contractor’s JAN 2009

Activities are Subject to Reporting Under the U.S.-International Atomic Energy Agency Additional Protocol

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident DEC 2019 Reporting

252.204-7018 Prohibition on the Acquisition of Covered Defense DEC 2019 Telecommunications Equipment or Services

252.205-7000 Provision of Information to Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting with Firms that are Owned or Controlled MAY 2019 by the Government of a Country that is a State Sponsor of Terrorism 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.215-7014 Exception from Certified Cost or Pricing Data Requirements for JUN 2018

Foreign Military Sales Indirect Offsets 252.216-7003 Economic Price Adjustment--Wage Rates or Material Prices MAR 2012

Controlled by a Foreign Government 252.217-7000 Exercise of Option to Fulfill Foreign Military Sales Commitments NOV 2014

--Alternate I 252.217-7028 Over and Above Work DEC 1991 252.219-7003 Small Business Subcontracting Plan (DoD Contracts)--Basic DEC 2019 252.222-7002 Compliance with Local Labor Laws (Overseas) JUN 1997 252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions for Ammunition and Explosives MAY 1994 252.223-7003 Change in Place of Performance--Ammunition and Explosives DEC 1991 252.223-7004 Drug-Free Work Force SEP 1988 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or SEP 2014 252.225-7001 Buy American and Balance of Payments Program--Basic DEC 2017

Hazardous Materials--Basic 252.225-7002 Qualifying Country Sources as Subcontractors DEC 2017 252.225-7004 Report of Intended Performance Outside the United States and MAY 2019

Canada—Submission after Award 252.225-7007 Prohibition on Acquisition of Certain Items from Communist DEC 2018

Chinese Military Companies 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales APR 2003 252.225-7028 Exclusionary Policies and Practices of Foreign Governments APR 2003 252.225-7041 Correspondence in English JUN 1997 252.225-7043 Antiterrorism/Force Protection for Defense Contractors JUN 2015

Outside the United States 252.225-7048 Export-Controlled Items JUNE 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets and Tungsten DEC 2019 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic APR 2019

Enterprises, and Native Hawaiian Small Business Concerns 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and Noncommercial FEB 2014

Computer Software Documentation 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7019 Validation of Asserted Restrictions--Computer Software SEP 2016 252.227-7021 Rights in Data--Existing Works SEP 2019 252.227-7025 Limitations on the Use or Disclosure of Government- MAY 2013

Furnished Information Marked with Restrictive Legends 252.227-7026 Deferred Delivery of Technical Data or Computer Software APR 1988

252.227-7027 Deferred Ordering of Technical Data or Computer Software APR 1988 252.227-7030 Technical Data--Withholding of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.228-7006 Compliance with Spanish Laws and Insurance DEC 1998 252.229-7002 Customs Exemptions (Germany) JUN 1997 252.229-7003 Tax Exemptions (Italy) MAR 2012 252.229-7004 Status of Contractor as a Direct Contractor (Spain) JUN 1997 252.229-7005 Tax Exemptions (Spain) MAR 2012 252.229-7006 Value Added Tax Exclusion (United Kingdom) DEC 2011 252.229-7007 Verification of United States Receipt of Goods JUN 1997 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 252.232-7007 Limitation of Government’s Obligation APR 2014 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card MAY 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.234-7002 Earned Value Management System MAY 2011 252.234-7004 Cost and Software Data Reporting System--Basic NOV 2014 252.242-7004 Material Management and Accounting System MAY 2011 252.242-7005 Contractor Business Systems FEB 2012 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.244-7001 Contractor Purchasing System Administration--Basic MAY 2014 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property APR 2012 252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7001 Warranty of Data--Basic MAR 2014 252.246-7001 Warranty of Data--Alternate II MAR 2014 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System AUG 2016 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea--Basic FEB 2019 252.249-7002 Notification of Anticipated Contract Termination or Reduction MAY 2019

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.204-9000 Notification of Government Security Activity and Visitor Group OCT 2017

Security Agreements 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) OCT 2019 5352.223-9001 Health and Safety on Government Installations OCT 2019 5352.242-9001 Common Access Cards (CAC) for Contractor Personnel OCT 2019

II. NOTICE: The following contract clauses pertinent…