08. FA942221D6003 Task Order 21F6004.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA942221D6003

2. DELIVERY ORDER/ CALL NO.

FA9422-21-F-6004

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-C3

6. ISSUED BY AFNWC/PZNK CODE FA9422 7. ADMINISTERED BY (If Other than 6) CODE S2606A 8. DELIVERY FOB

AFNWC/PZNK

1551 WYOMING BLVD SE

BLDG 20325 RM 124

KIRTLAND AFB, NM 87117-0001

MARGARITA A. DOORNBOS 5058467909

MARGARITA.DOORNBOS@US.AF.MIL

DCMA BOEING ST. LOUIS

325 MCDONNELL BLVD.

M/C 381357

HAZELWOOD MO 63143

OFFICEOFTHECOMMANDERRD@DCMA.MIL

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE 76301 FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

BOEING COMPANY, THE

BOEING

6200 JS MCDONNELL BLVD

SAINT LOUIS MO 63134-1939

(480) 891-1045

(YYYYMMMDD) SEE SCHEDULE SMALL

NAME

AND

12. DISCOUNT ITEMS SMALL DISAD-

VANTAGED

ADDRESS N WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE HQ0339

SEE SCHEDULE DFAS COLUMBUS CENTER

DFAS-CO/WEST ENTITLEMENT OPER

P.O. BOX 182381

COLUMBUS OH 43218-2381

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

$0.00

29.

DIFFERENCES

LIZA S. HERRERA

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 7.3.0.1 PREVIOUS EDITION MAY BE USED Created 09 Aug 2020 7:52 AM

1. This Task Order is issued in accordance with DFARS 252.216-7006 - Ordering, and H-01 – Ordering Procedures, of Basic contract FA9422-21-D-6003. This Task Order authorizes performance in accordance with the Performance Work Statement in Section J, Attachment 1. All terms and conditions from the Basic Contract apply to this Task Order.

2. CONTRACT VALUE: The task order value is established at $X.XX.

3. AMOUNT OBLIGATED: The total amount obligated is established at $X.XX.

4. PART I - THE SCHEDULE, SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS: Establish CLINs, as follows:

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

Noun: TKA Training Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 6 MONTHS 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 date of IDIQ contract award.

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

$NTE

Noun: TKA Variant & Equipment Maintenance & Repair Services

PSC: J011

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

Completion Date: 6 MONTHS 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: Technical Program Management Support Services

PSC: J011

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

Completion Date: 6 MONTHS 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, 3.9.3, 3.9.4, 3.9.5, 3.9.6 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.

$TBD

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 6 MONTHS 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) Fixed Fee: (TBD) Total Cost Plus Fixed Fee: (TBD)

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 6 MONTHS 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, 3.9.1, 3.9.1.1, 3.9.1.2, 3.9.1.3, 3.9.2 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)

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 6 MONTHS 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)

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Start Date:

Completion Date: 6 MONTHS 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.

Noun: Over and Above

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 6 MONTHS 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 -

0026 1

Lot NSP Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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 Separately Priced

Noun: TKA Training Services

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS

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

1012 OPTION CLIN

Noun: TKA Variant & Equipment Maintenance & Repair Services

PSC: J011

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

Completion Date: 12 MONTHS 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

1013 OPTION CLIN

Noun: Technical Program Management Support Services

PSC: J011

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

Completion Date: 12 MONTHS 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, 3.9.3, 3.9.4, 3.9.5, 3.9.6 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 -

1021 OPTION CLIN

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A

Start Date:

Completion Date: 12 MONTHS 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)

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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, 3.9.1, 3.9.1.1, 3.9.1.2, 3.9.1.3, 3.9.2 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)

1023 OPTION CLIN

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

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)

1024 OPTION CLIN

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Start Date:

Completion Date: 12 MONTHS 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

1025 OPTION CLIN

Noun: Over and Above

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS 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 -

1026 OPTION CLIN 1

Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS 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

2012 OPTION CLIN

Noun: TKA Variant & Equipment Maintenance & Repair Services

PSC: J011

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

Completion Date: 12 MONTHS 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

2013 OPTION CLIN

Noun: Technical Program Management Support Services

PSC: J011

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

Completion Date: 12 MONTHS 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, 3.9.3, 3.9.4, 3.9.5, 3.9.6 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 -

2021 OPTION CLIN

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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)

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A

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, 3.9.1, 3.9.1.1, 3.9.1.2, 3.9.1.3, 3.9.2 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)

2023 OPTION CLIN

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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)

2024 OPTION CLIN

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Start Date:

Completion Date: 12 MONTHS 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

2025 OPTION CLIN

Noun: Over and Above

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS 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 -

2026 OPTION CLIN 1

Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

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

3021 OPTION CLIN

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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)

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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, 3.9.1, 3.9.1.1, 3.9.1.2, 3.9.1.3, 3.9.2 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)

3023 OPTION CLIN

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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)

3024 OPTION CLIN

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Start Date:

Completion Date: 12 MONTHS 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

3025 OPTION CLIN

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 -

3026 OPTION CLIN 1

Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS 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

4021 OPTION CLIN

Noun: Integrated Product Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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)

Noun: Technical Program Management Support Services

PSC: J011

DD1423 is Exhibit: A Contract type: U – COST PLUS FIXED FEE Start Date:

Completion Date: 12 MONTHS 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, 3.9.1, 3.9.1.1, 3.9.1.2, 3.9.1.3, 3.9.2 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)

4023 OPTION CLIN

Noun: Cyber Security Support Services

PSC: J011

DD1423 is Exhibit: A

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)

4024 OPTION CLIN

Noun: Travel

PSC: J011

DD1423 is Exhibit: A Contract type: S – COST Start Date:

Completion Date: 12 MONTHS 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

4025 OPTION CLIN

Noun: Over and Above

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Start Date:

Completion Date: 12 MONTHS 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 -

4026 OPTION CLIN 1

Noun: Data and Reports

PSC: J011

DD1423 is Exhibit: A Contract type: F – FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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

5. PART I, THE SCHEDULE, SECTION F - DELIVERIES OR PERFORMANCE: Shipping and Delivery Instructions are established as follows:

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0026 Data and Reports 1 FA9422 ASREQ 1026 Data and Reports 1 FA9422 ASREQ 2026 Data and Reports 1 FA9422 ASREQ 3026 Data and Reports 1 FA9422 ASREQ 4026 Data and Reports 1 FA9422 ASREQ

6. PART I, THE SCHEDULE, SECTION G - CONTRACT ADMINISTRATION DATA: Establish ACRNs, as follows Obligation ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount

AA TBD

7. PART I - THE SCHEDULE, SECTION G - CONTRACT ADMINISTRATION DATA: The following is a summary of current Task Order funding/obligation(s) to date.

a. SUMMARY FOR THE PAYING OFFICE - Cost Plus Fixed Fee Previous Amount Allotted: $X.XX This Action: $X.XX Total Amount Allotted: $X.XX

b. Payment for all efforts under this Task Order shall be made as identified on the award document per DFARS PGI 204-7108 Payment Instructions, and as identified in individual invoices.

ACRN SUBCLIN TOTAL OBLIGATED

AA 00X01 $TBD

AA 00X01 $TBD

AB 00X01 $TBD

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 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:

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/ https://wawf.eb.mil/

(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.

__________________________N/A__ ________________________________

(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.

___________________________Invoice 2in1 ___________________________

(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.]

(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 HQ0339 Issue By DoDAAC FA9422 Admin DoDAAC** S2606A

(*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.

8. PART II, CONTRACT CLAUSES, SECTION I - CONTRACT CLAUSES:

LIMITATION OF FUNDS (APR 1984) - Pursuant to FAR 52.232-22, Limitation of Funds, the total amount presently available for payment and allotted to this Task Order for CLIN 000X is $X.XX, CLIN 000X is $X.XX, and CLIN 000X is $X.XX. The combined obligation amount on this Task Order is $X.XX. This amount is estimated to be sufficient to cover performance through DD MMM YYYY.

9. PART III - LIST OF DOCUMENTS, EXHIBITS & ATTACHMENTS, SECTION J - LIST OF ATTACHMENTS:

Establish Attachments, as follows:

Inspect By DoDAAC FA9422 Ship To Code FA9422 Ship From Code 76301 Mark For Code FA9422 Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC HAA328 Other DoDAAC(s) N/A

DOCUMENT PGS DATE TITLE

ATTACHMENT 1 38 30 Sept. 2020 TASK ORDER PERFORMANCE WORK

STATEMENT