A-K.pdf

PDF 2 MB Posted Mar 12, 2015

Attached to: RN Systems Engineering and Integration (RN SE&I) Federal contract opportunity
Solicitation number: 15-044
Issued by: Department of the Air Force Space Command Space and Missile Systems Center

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Solicitation (Section A-K Exhibit A and Attachments 1-7)

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Other files attached to RN Systems Engineering and Integration (RN SE&I), newest first.
File	Type	Posted
Attachment_1_PWS_17_April_2015.pdf	PDF	Apr 17, 2015
Signed_Amendment_0003.pdf	PDF	Apr 17, 2015
Section_L_April_17_2015.pdf	PDF	Apr 17, 2015
Section_M.pdf	PDF	Mar 30, 2015
Signed_Amendment_0002.pdf	PDF	Mar 30, 2015
Section_L.pdf	PDF	Mar 20, 2015
Section_M.pdf	PDF	Mar 20, 2015
Attachment_1_-_PWS.pdf	PDF	Mar 20, 2015
Amendment_0001_Signed.pdf	PDF	Mar 20, 2015
Amendment_0001.pdf	PDF	Mar 20, 2015
Section_M.pdf	PDF	Mar 12, 2015
Section_L.pdf	PDF	Mar 12, 2015
Cost_Price_Template.xlsx	XLSX spreadsheet	Mar 12, 2015
RFP_Cover_Letter.pdf	PDF	Mar 12, 2015

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SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A2

PAGE OF PAGES

1 44

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8806-14-R-0001

7. ISSUED BY SMC/RNK CODE FA8806 8. ADDRESS OFFER TO (If other than Item 7)

SPACE & MISSILE SYSTEMS CENTER

483 N AVIATION BLVD

EL SEGUNDO CA 90245-2808

ALBERT J. YEH 310-653-1396

ALBERT.YEH.2@US.AF.MIL

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

SOLICITATION

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 36

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 27 J LIST OF ATTACHMENTS 44

D PACKAGING AND MARKING 28 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 29 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 30 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 32 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 34 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____365____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price 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)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OFFEROR

15B. TELEPHONE NO. (Include area code)

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 AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.1 FAR (48 CFR) 53.21(c) Created 12 Mar 2015 4:42 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8806-14-R-0001

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

0001 __________ Noun: INTEGRATION DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Start Date: 25 FEB 2016 Completion Date: 24 FEB 2017 Descriptive Data:

The contractor shall perform all work required in accordance with Attachment 1, Performance Work Statement (PWS) paragraphs 4.1-4.8 and all subsections. In addition the contractor shall perform all work required in accordance with Attachment 1, PWS, Section 3 and all subsections needed to support the previously mentioned paragraphs 4.1-4.8 and all subsections. This effort will cover the integration services required for the Range and Network Division (RN) Programs, which consists of Air Force Satellite Control Network (AFSCN), Launch Test Range Systems (LTRS), and Space Training Acquisition Office (STAO). This CLIN will be funded by multiple appropriations.

Target Cost: (to be filled in by Offeror) ____________________

Target Fee: (to be filled in by Offeror - 2% of target cost) ____________________ Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

Share Ratio Overrun: (60/40, Government/contractor) Share Ratio Underrun: (70/30, Government/contractor)

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

0002 __________ Noun: SYSTEMS ENGINEERING DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Start Date: 25 FEB 2016 Completion Date: 24 FEB 2017 Descriptive Data:

The contractor shall perform all work required in accordance with Attachment 1, PWS,

5.1 and all subsections, 5.2.1-5.2.4 and all subsections, 5.2.6-5.2.11 (except 5.2.7.3 with its subsections, and 5.2.8.12), and 5.2.13 and all subsections. In addition the contractor shall perform all work required in accordance with Attachment 1, PWS, Section 3 and all subsections needed to support the previously mentioned paragraphs, 5.1 and all subsections; 5.2.1-5.2.4 and all subsections; 5.2.6-5.2.11 (except 5.2.7.3 with its subsections, and 5.2.8.12); and 5.2.13 and all subsections. This effort will cover the system engineering services required for the Range and Network Division (RN) Programs, that consists of Air Force Satellite Control Network (AFSCN), Launch Test Range Systems (LTRS), and Space Training Acquisition Office (STAO). This CLIN will be funded by multiple appropriations.

Target Cost: (to be filled in by Offeror) ____________________

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

0004 __________ Noun: ARCHITECTURE SUPPORT AND INFORMATION

PROTECTION SUPPORT

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 25 FEB 2016 Completion Date: 24 FEB 2017 Descriptive Data:

The contractor shall perform all work required in accordance with Attachment 1, PWS, Sections 5.2.5 and all subsections except the following: 5.2.5.2.2.1, 5.2.5.2.3.2, 5.2.5.3.1, 5.2.5.5.2, 5.2.5.5.3, 5.2.5.5.4, and 5.2.5.5.5), 5.2.7.3 with its subsections, and 5.2.8.12.

In addition the contractor shall perform all work required in accordance with Attachment 1, PWS, Section 3 and all subsections needed to support the previously mentioned paragraphs, Sections 5.2.5 and all subsections except the following: 5.2.5.2.2.1, 5.2.5.2.3.2, 5.2.5.3.1, 5.2.5.5.2, 5.2.5.5.3, 5.2.5.5.4, and 5.2.5.5.5), 5.2.7.3 with its subsections, and 5.2.8.12. These PWS elements cover the management of the Architecture documents (DoD Architecture Framework/Operation and Employment Concepts, Operational Scenarios), the Information Protection security support for Los Angeles Air Force Base, and the Certification and Accreditation support.

Total Price: (to be filled in by Offeror) ____________________

0005 0 __________ Hours __________ Noun: SPECIAL STUDIES NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The contractor shall perform special studies as directed by the Procuring Contracting Officer in accordance with Attachment 1, PWS, Sections 5.2.5.2.2.1, 5.2.5.2.3.2, 5.2.5.3.1, 5.2.5.5.2, 5.2.5.5.3, 5.2.5.5.4, 5.2.5.5.5, 5.2.12 including all subsections, and Attachment 6, Special Studies. In addition the contractor shall perform all work required in accordance with Attachment 1, PWS, Section 3 and all subsections needed to support the previously mentioned PWS, Sections 5.2.5.2.2.1, 5.2.5.2.3.2, 5.2.5.3.1, 5.2.5.5.2, 5.2.5.5.3, 5.2.5.5.4, 5.2.5.5.5, 5.2.12 including all subsections, and Attachment 6, Special Studies. These efforts cover the improvements and creation of new products, processes, procedures, and tools and trade studies. This CLIN will be funded by multiple appropriations.

Estimated Cost: *** ____________________ Fixed Fee: *** ____________________ Total Cost Plus Fixed Fee: *** ____________________

*** To be inserted/updated by the Government upon issuance of each special study

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

0006 __________ Noun: DATA AND REPORTS Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The contractor shall deliver data and reports in accordance with Exhibit A, Contract Data Requirement List, DD Form 1423. Any and all associated cost are included in CLINs 0001 and 0002, (plus Option CPIF CLINs, if excercised).

Not Separately Priced

0007 __________ Noun: DATA AND REPORTS Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The contractor shall deliver data and reports in accordance with Exhibit A, Contract Data Requirement List, DD Form 1423. Any and all associated cost are included in CLIN 0004, (plus Option FFP CLINs, if excercised).

Not Separately Priced

0008 __________ Noun: PERFORMANCE INCENTIVE FEE Contract type: V - COST PLUS INCENTIVE FEE Start Date: 25 FEB 2016 Completion Date: 24 FEB 2017 Descriptive Data:

Recognizes performance incentive fee earned, as applicable, consistent with the requirements as defined in Attachment 3, Performance Incentive Plan. In the event Options 1-5 are exercised, the period of performance associated with CLIN 0008 will be extended as set forth in Section F0001, Period of Performance.

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

Option 1

0101 OPTION CLIN (service) __________

Noun: INTEGRATION Descriptive Data:

Option Expiration Date: 24 FEB 2017 Start Date: 25 FEB 2017 Completion Date: 24 FEB 2018 Contract Type: CPIF

Target Cost: (to be filled in by Offeror) ____________________

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

Option 1

0102 OPTION CLIN (service) __________

Noun: SYSTEMS ENGINEERING Descriptive Data:

Option Expiration Date: 24 FEB 2017 Start Date: 25 FEB 2017 Completion Date: 24 FEB 2018 Contract Type: CPIF

The contractor shall perform all work required in accordance with Attachment 1, PWS,

Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

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

Option 1

0104 OPTION CLIN (service) __________

Noun: ARCHITECTURE SUPPORT AND INFORMATION

PROTECTION SUPPORT

Descriptive Data:

Option Expiration Date: 24 FEB 2017 Start Date: 25 FEB 2017 Completion Date: 24 FEB 2018 Contract Type: FFP

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

Option 1

0105 OPTION CLIN __________

Noun: SPECIAL STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Expiration Date: 24 FEB 2017 Start Date: 25 FEB 2017 Completion Date: 24 FEB 2018

Estimated Cost: *** ____________________ Fixed Fee: *** ____________________

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

Option 2

0201 OPTION CLIN (service) __________

Noun: INTEGRATION Descriptive Data:

Option Expiration Date: 24 FEB 2018 Start Date: 25 FEB 2018 Completion Date: 24 FEB 2019 Contract Type: CPIF

Target Cost: (to be filled in by Offeror) ____________________

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

Option 2

0202 OPTION CLIN (service) __________

Noun: SYSTEMS ENGINEERING Descriptive Data:

Option Expiration Date: 24 FEB 2018 Start Date: 25 FEB 2018 Completion Date: 24 FEB 2019 Contract Type: CPIF

The contractor shall perform all work required in accordance with Attachment 1, PWS,

Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

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

Option 2

0204 OPTION CLIN (service) __________

Noun: ARCHITECTURE SUPPORT AND INFORMATION

PROTECTION SUPPORT

Descriptive Data:

Option Expiration Date: 24 FEB 2018 Start Date: 25 FEB 2018 Completion Date: 24 FEB 2019 Contract Type: FFP

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

Option 2

0205 OPTION CLIN __________

Noun: SPECIAL STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Expiration Date: 24 FEB 2018 Start Date: 25 FEB 2018 Completion Date: 24 FEB 2019

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

Option 3

0301 OPTION CLIN (service) __________

Noun: INTEGRATION Descriptive Data:

Option Expiration Date: 24 FEB 2019 Start Date: 25 FEB 2019 Completion Date: 24 FEB 2020 Contract Type: CPIF

Target Cost: (to be filled in by Offeror) ____________________

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

Option 3

0302 OPTION CLIN (service) __________

Noun: SYSTEMS ENGINEERING Descriptive Data:

Option Expiration Date: 24 FEB 2019 Start Date: 25 FEB 2019 Completion Date: 24 FEB 2020 Contract Type: CPIF

The contractor shall perform all work required in accordance with Attachment 1, PWS,

Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

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

Option 3

0304 OPTION CLIN (service) __________

Noun: ARCHITECTURE SUPPORT AND INFORMATION

PROTECTION SUPPORT

Descriptive Data:

Option Expiration Date: 24 FEB 2019 Start Date: 25 FEB 2019 Completion Date: 24 FEB 2020 Contract Type: FFP

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

Option 3

0305 OPTION CLIN __________

Noun: SPECIAL STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Expiration Date: 24 FEB 2019 Start Date: 25 FEB 2019 Completion Date: 24 FEB 2020

Estimated Cost: *** ____________________ Fixed Fee: *** ____________________

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

Option 4

0401 OPTION CLIN (service) __________

Noun: INTEGRATION Descriptive Data:

Option Expiration Date: 24 FEB 2020 Start Date: 25 FEB 2020 Completion Date: 24 FEB 2021 Contract Type: CPIF

Target Cost: (to be filled in by Offeror) ____________________

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

Option 4

0402 OPTION CLIN (service) __________

Noun: SYSTEMS ENGINEERING Descriptive Data:

Option Expiration Date: 24 FEB 2020 Start Date: 25 FEB 2020 Completion Date: 24 FEB 2021 Contract Type: CPIF

The contractor shall perform all work required in accordance with Attachment 1, PWS,

Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

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

Option 4

0404 OPTION CLIN (service) __________

Noun: ARCHITECTURE SUPPORT AND INFORMATION

PROTECTION SUPPORT

Descriptive Data:

Option Expiration Date: 24 FEB 2020 Start Date: 25 FEB 2020 Completion Date: 24 FEB 2021 Contract Type: FFP

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

Option 4

0405 OPTION CLIN __________

Noun: SPECIAL STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Expiration Date: 24 FEB 2020 Start Date: 25 FEB 2020 Completion Date: 24 FEB 2021

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

Option 5

0501 OPTION CLIN (service) __________

Noun: INTEGRATION Descriptive Data:

Option Expiration Date: 24 FEB 2021 Start Date: 25 FEB 2021 Completion Date: 24 FEB 2022 Contract Type: CPIF

Target Cost: (to be filled in by Offeror) ____________________

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

Option 5

0502 OPTION CLIN (service) __________

Noun: SYSTEMS ENGINEERING Descriptive Data:

Option Expiration Date: 24 FEB 2021 Start Date: 25 FEB 2021 Completion Date: 24 FEB 2022 Contract Type: CPIF

The contractor shall perform all work required in accordance with Attachment 1, PWS,

Minimum fee: (to be filled in by Offeror - 0% of target cost) ____________________ Maximum fee: (to be filled in by Offeror - 4% of target cost) ____________________

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

Option 5

0504 OPTION CLIN (service) __________

Noun: ARCHITECTURE SUPPORT Descriptive Data:

Option Expiration Date: 24 FEB 2021 Start Date: 25 FEB 2021 Completion Date: 24 FEB 2022 Contract Type: FFP

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

Option 5

0505 OPTION CLIN __________

Noun: SPECIAL STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Expiration Date: 24 FEB 2021 Start Date: 25 FEB 2021 Completion Date: 24 FEB 2022

Estimated Cost: *** ____________________ Fixed Fee: *** ____________________

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B001. IMPLEMENTATION OF LIMITATION OF FUNDS (MAR 2015)

Pursuant to the "Limitation of Funds" clause, the total sum presently available for payment and allotted to this contract under CLINs 0001 and 0002 is * (insert dollar amount) which covers all items including fee payable and the estimated period of performance said funds coverage expires * (insert date).

* To be inserted by the Government at award

B002. PRICE/COSTS (MAR 2015)

a. The totals for Cost Plus Incentive Fee CLINs 0001 and 0002 are as follows:

(1) Total Target Cost: $ *

(2) Total Target Fee: $ *

(3) Total Cost Plus Incentive Fee: $ *

b. The total price under Firm Fixed Price CLIN 0004 is: *

c. The total for Cost Plus Fixed Fee CLIN 0005 is as follows:

(1) Total Estimated Cost: $ **

(2) Total Fixed Fee: $ **

(3) Total Estimated Cost Plus Fixed Fee: $ **

d. Total Performance Incentive Fee earned under CLIN 0008 in accordance with Attachment 3, "Performance Incentive Plan" is: $ TBD

e. The total amount of this contract (CLINs 0001, 0002, 0004, 0005 and 0008) is: $ *

* To be filled in by offeror **To be inserted/updated upon issuance of each special study

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8806-14-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA8806-14-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8806-14-R-0001

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

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

E001. CERTIFICATE OF COMPLETION (MAR 2015)

The contractor shall prepare and submit a Certificate of Completion (CoC) on a yearly basis collectively accounting for all completed CLINs which called for submission of the data by letter of transmittal. Each yearly CoC shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8806-14-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0005 0 U 24 Feb 2017

Noun: SPECIAL STUDIES

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8806-14-R-0001

I. 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) - ALTERNATE I (APR 1984)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

F001. PERIOD OF PERFORMANCE (MAR 2015)

The period of performance for the contract is through 24 February 2017.

In the event Option 1 (CLINs 0101, 0102, 0104, and 0105) is exercised, the contract period of performance will be through 24 February 2018 * In the event Option 2 (CLINs 0201, 0202, 0204, and 0205) is exercised, the contract period of performance will be through 24 February 2019 * In the event Option 3 (CLINs 0301, 0302, 0304, and 0305) is exercised, the contract period of performance will be through 24 February 2020 * In the event Option 4 (CLINs 0401, 0402, 0404, and 0405) is exercised, the contract period of performance will be through 24 February 2021 * In the event Option 5 (CLINs 0501, 0502, 0504, and 0505) is exercised, the contract period of performance will be through 24 February 2022 *

*Completion date associated with CLIN 0008, Performance Incentive Fee, would also be revised to match this period of performance date if option is exercised.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8806-14-R-0001

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Combo or Receiving Report..

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Destination

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8806-14-R-0001

(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 FA8806 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code FA8806 Ship From Code TBD Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) TBD

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer: Mr. Alan R. Mak at alan.mak@us.af.mil Project Officer: Maj James H. Crane at james.crane@us.af.mil

(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.

Contracting Officer: Mr. Alan R. Mak at alan.mak@us.af.mil, 310-653-1472

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8806-14-R-0001

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

H001. INCORPORATION OF SECTION K (MAR 2015)

Section K of the solicitation is hereby incorporated by reference.

H002. SPECIAL STUDIES (MAR 2015)

The Government shall have the right during the period of performance of this contract to acquire special studies. Reference Attachment 6, Special Studies.

H005. ENABLING CLAUSE BETWEEN PRIME CONTRACTORS AND SERVICE CONTRACTORS

(MAR 2015)

a) This contract covers part of the RN office which is under the general program management of SMC.

The Air Force has entered into contracts with Quantech, LinQuest, Booz Allen Hamilton, Tecolote Research, Sonalysts, and RGNext.

b) Service tasks involve the application of a broad range of education, skills, knowledge, and experience in many disciplines in support of weapon system acquisition tasks. Tasks involve technical analysis of interim and final written reports and results (simulations; protocol studies; requirements recommendations; trade studies; other); use of contractor models and analyses to reproduce and independently assess contractor tests, results, and recommendations; participation in technical interchanges; evaluation of contractor study assumptions and contractor trades; similar engineering and programmatic tasks required to support Government review and monitoring of contract performance.

c) In the performance of this contract, the contractor agrees to cooperate with Quantech, LinQuest, Booz Allen Hamilton, Tecolote Research, Sonalysts, RGNext and subsequent successor service contractors, by: responding to invitations from authorized personnel to attend meetings; providing access to SMC/RN program technical information and research, development and planning data, test data and results, schedule and milestone data, cost data including the contractor's cost/schedule management system/records, all in original form or reproduced; discussing technical matters related to the program;

providing access to contractor facilities utilized in the performance of this contract; and allowing observation of technical activities by appropriate support contractor technical personnel.

d) The contractor further agrees to include in each subcontract over $1 million or 10 percent of prime contract value, whichever is less, a clause requiring compliance by a subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (c) above, subject to coordination with the contractor. For subcontracts for commercial items, the requirement for access to cost data is not applicable. This agreement does not relieve the contractor of responsibility to manage subcontracts effectively and efficiently, nor is it intended to establish privity of contracts between the Government or the service contractor(s) and such subcontractors.

e) Service contractor personnel are not authorized to direct a contractor in any manner.

f) Service contracts contain an organizational conflict of interest clause that requires the service contractors to protect the data and prohibits the service contractors from using the data for any purpose other than that for which the data was presented.

g) Neither the contractor nor their subcontractors shall be required in the satisfaction of the

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8806-14-R-0001

requirements of this clause to perform any effort or supply any documentation not otherwise required by their contract or subcontract.

h) This Enabling Clause shall also apply to any follow-on or new service contractors who will provide services of a technical group to the Air Force. The name(s) of the follow-on or new service contractor(s) will be added to this clause via a unilateral modification signed by the Contracting Officer.

H006. OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2015)

a) In accordance with (IAW) FAR 52.217-9, Option to Extend the Term of the Contract, the Government may require the contractor to continue performance of services within the limits and prices as specified in this provision for a six month period. These prices may be adjusted only as a result of revision to prevailing labor rates as provided by the Secretary of Labor.

b) Exercise of this option would extend the efforts performed under CLINs 0501 (Integration) and 0502 (Systems Engineering) on a cost-plus-fixed-fee basis. CLINs 0511 and 0512 would be established for these Integration and Systems Engineering activities, respectively. The option would also extend the effort performed under CLIN 0504 (Architecture Support and Information Protection Support) on a firm-fixed-price basis.

c) The Contracting Officer would issue a unilateral modification to exercise the option identified under this clause at least 30 days prior to the end of the contract performance period at the amounts specified in Table 1. Such modification will:

(1) Exercise the option IAW FAR 52.217-9;

(2) Change total contract period of performance to extend the contract by six months;

(3) Change total contract value and contract total funding amounts;

(4) Change period of performance end date for all associated documentation, to include, but not limited to, the PWS, CWBS, CDRLs, and DD 254;

(5) Establish CLIN 0511, Integration, for a six month period;

(6) Establish CLIN 0512, Systems Engineering, for a six month period;

(7) Extend CLIN 0504, Architecture Support and Information Protection Support, for a six month period.

d) The total price breakout for the option is set forth below:

CLIN Title Total Estimated Cost Fixed Fee Total CPFF

0511 Integration * * * 0512 Systems Engineering * * *

TOTAL * * *

Total Price 0504 Architecture Support and * Information Protection Support

Total amount of this option (CLINs 0511, 0512, and 0504) is: $ *

* to be inserted by Offeror

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8806-14-R-0001

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:

Database_Version: 6.14.x.2700; Issued: 12/4/2014; FAR: FAC 2005-78(Partial); DFAR: DPN 20141113;

DL.: DL 98-021; Class Deviations: CD 2015-O0002; AFFAR: 2002 Edition; AFAC: AFAC 2014-1001; IPN: 98-

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 (NOV 2013)

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 (SEP 2006)

52.203-07 ANTI-KICKBACK PROCEDURES (OCT 2010)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (JAN 1997)

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 (APR 2010)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED 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 (JUL 2013)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(MAY 2012)

52.210-01 MARKET RESEARCH (APR 2011)

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

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

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

MODIFICATIONS (AUG 2011)

52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT

2010)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

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

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL…

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File details come from the government source that posted it. Updated Nov 14, 2017.