CSAR IDIQ RFP.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

PAGE OF PAGES

1 49

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8823-23-R-0001

7. ISSUED BY SSC/PKL CODE FA8823 8. ADDRESS OFFER TO (If other than Item 7)

SPACE SYSTEMS COMMAND ATLAS CORP

1050 E. STEWART AVE., BLDG 2025

PETERSON SFB, CO 80914

KIMBERLY S. MCGOUGH 719-556-2919

KIMBERLY.MCGOUGH@SPACEFORCE.MIL

KIMBERLY S. MCGOUGH

1050 E. STEWART AVE., BLDG 2025

PETERSON SFB, CO 80914

KIMBERLY.MCGOUGH@SPACEFORCE.MIL

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

SOLICITATION

9. COMMAND AND CONTROL SYSTEM - CONSOLIDATED (CCS-C) SUSTAINMENT AND RESILIENCY (C-SAR) INDEFINITE DELIVERY INDEFINITE QUANTITY

(IDIQ) CONTRACT

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 29

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

C DESCRIPTION/SPECS./WORK STATEMENT 20 J LIST OF ATTACHMENTS 48

D PACKAGING AND MARKING 21 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 22 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 23 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 25 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 28 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 ________ 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

OF

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 7.6.2400 FAR (48 CFR) 53.21(c) Created 22 Mar 2023 12:26 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8823-23-R-0001

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

SUSTAINMENT AND OPERATIONS SUPPORT

0001 1 __________ Lot __________ Noun: SUSTAINMENT AND OPERATIONS SUPPORT

PSC: R425

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.2.

Base Ordering Period: 1 December 2023 - 30 November 2028

CDRLS - FFP CLINS

0002 1 __________ Lot __________ Noun: A-CDRLS - FFP CLINS

PSC: R425

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (A-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

*This CLIN is not separately priced (NSP).

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

SUSTAINING ENGINEERING

0003 1 __________ Lot __________ Noun: SUSTAINING ENGINEERING

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.2.

Fixed Fee Percentage:

CONSTELLATION CAPACITY

0004 1 __________ Lot __________ Noun: CONSTELLATION CAPACITY

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.3.

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

OPERATIONS RESILIENCY ENHANCEMENTS

0005 1 __________ Lot __________ Noun: OPERATIONS RESILIENCY ENHANCEMENTS

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

CYBERSECURITY RESILIENCY ENHANCEMENTS

0006 1 __________ Lot __________ Noun: CYBERSECURITY RESILIENCY ENHANCEMENTS

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

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

SPECIAL STUDIES

0007 1 __________ Lot __________ Noun: SPECIAL STUDIES

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.5.

ENTERPRISE ENHANCEMENTS

0008 1 __________ Lot __________ Noun: ENTERPRISE ENHANCEMENTS

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.6.

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

CDRLS - COST CLINS

0009 1 __________ Lot __________ Noun: B-CDRLS - COST CLINS

PSC: R425

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (B-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

TRAVEL

0010 1 __________ Lot __________ Noun: TRAVEL

PSC: R425

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall travel, as required in individual task or delivery order, IAW the Joint Travel Regulation (JTR) in effect at the time of travel IAW C-SAR IDIQ PWS paragraph 2.12.

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

MATERIAL AND ODCS

0011 1 __________ Lot __________ Noun: MATERIAL AND ODCS

PSC: R425

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall purchase materials and incur other direct costs in support of the CSAR services, as required by individual task or delivery order IAW C-SAR IDIQ PWS paragraph 2.9.

PROPOSAL PREPARATION

0012 1 __________ Lot __________ Noun: PROPOSAL PREPARATION

PSC: R425

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is to be utilized for the payment of costs associated with task/delivery order proposals, engineering change proposals, and contract change proposals IAW C-SAR IDIQ PWS paragraph 2.16.

TRANSITION PHASES (LABOR)

0013 1 __________ Lot __________ Noun: TRANSITION PHASES (LABOR)

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is to be utilized to facilitate phase-in and phase-out transition phases IAW C- SAR IDIQ PWS paragraph 3.7.

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

TRANSITION PHASES (LABORATORY ENVIRONMENTS)

0014 1 __________ Lot __________ Noun: TRANSITION PHASES (LABORATORY ENVIRONMENTS)

PSC: R425

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is to be utilized to facilitate the transition of laboratory environments during the transition phases IAW C-SAR IDIQ PWS paragraph 3.7.

SUSTAINMENT AND OPERATIONS SUPPORT

5001 OPTION CLIN __________

Noun: SUSTAINMENT AND OPERATIONS SUPPORT

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment

Ordering Option Period: 1 December 2028 - 30 November 2031

CDRLS - FFP CLINS

5002 OPTION CLIN __________

Noun: A-CDRL - FFP CLINS

PSC: R425

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (A-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

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

SUSTAINING ENGINEERING

5003 OPTION CLIN __________

Noun: SUSTAINING ENGINEERING

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.2.

CONSTELLATION CAPACITY

5004 OPTION CLIN __________

Noun: CONSTELLATION CAPACITY

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.3.

OPERATIONS RESILIENCY ENHANCEMENTS

5005 OPTION CLIN __________

Noun: OPERATIONS RESILIENCY ENHANCEMENTS

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

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

CYBERSECURITY RESILIENCY ENHANCEMENTS

5006 OPTION CLIN __________

Noun: CYBERSECURITY RESILIENCY ENHANCEMENTS

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

SPECIAL STUDIES

5007 OPTION CLIN __________

Noun: SPECIAL STUDIES

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.5.

ENTERPRISE ENHANCEMENTS

5008 OPTION CLIN __________

Noun: ENTERPRISE ENHANCEMENTS

PSC: R425

Descriptive Data:

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.6.

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

CDRLS - COST CLINS

5009 OPTION CLIN __________

Noun: B-CDRLS - COST CLINS

PSC: R425

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (B-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

Base Ordering Period: 1 December 2028 - 30 November 2031

TRAVEL

5010 OPTION CLIN __________

Noun: TRAVEL

PSC: R425

Descriptive Data:

The Contractor shall travel, as required in individual task or delivery order, IAW the Joint Travel Regulation (JTR) in effect at the time of travel IAW C-SAR IDIQ PWS paragraph

MATERIAL AND ODCS

5011 OPTION CLIN __________

Noun: MATERIAL AND ODCS

PSC: R425

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall purchase materials and incur other direct costs in support of the CSAR services, as required by individual task or delivery order IAW C-SAR IDIQ PWS

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

PROPOSAL PREPARATION

5012 OPTION CLIN __________

Noun: PROPOSAL PREPARATION

PSC: R425

Descriptive Data:

This CLIN is to be utilized for the payment of costs associated with task/delivery order proposals, engineering change proposals, and contract change proposals IAW C-SAR

TRANSITION PHASES (LABOR)

5013 OPTION CLIN __________

Noun: TRANSITION PHASES (LABOR)

PSC: R425

Descriptive Data:

This CLIN is to be utilized to facilitate phase-in and phase-out transition phases IAW C- SAR IDIQ PWS paragraph 3.7.

TRANSITION PHASES (LABORATORY ENVIRONMENTS)

5014 OPTION CLIN __________

Noun: TRANSITION PHASES (LABORATORY ENVIRONMENTS)

PSC: R425

Descriptive Data:

This CLIN is to be utilized to facilitate the transition of laboratory environments during the transition phases IAW C-SAR IDIQ PWS paragraph 3.7.

Option to Extend Services

6001 OPTION CLIN __________

Noun: SUSTAINMENT AND OPERATIONS SUPPORT

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment

Ordering Option Period: 1 December 2031 - 31 May 2032

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

Option to Extend Services

6002 OPTION CLIN __________

Noun: A-CDRLS - FFP CLINS

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (A-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

6003 OPTION CLIN __________

Noun: SUSTAINING ENGINEERING

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.2.

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

Option to Extend Services

6004 OPTION CLIN __________

Noun: CONSTELLATION CAPACITY

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.3.

6005 OPTION CLIN __________

Noun: OPERATIONS RESILIENCY ENHANCEMENTS

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

6006 OPTION CLIN __________

Noun: CYBERSECURITY RESILIENCY ENHANCEMENTS

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.4.

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

Option to Extend Services

6007 OPTION CLIN __________

Noun: SPECIAL STUDIES

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.5.

6008 OPTION CLIN __________

Noun: ENTERPRISE ENHANCEMENTS

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall furnish all supplies and services, as required by individual task or delivery order, to accomplish the effort(s) set forth in Attachment 1, Performance Work Statement, entitled "Command and Control System - Consolidated (CCS-C) Sustainment and Resiliency (C-SAR) Indefinite Delivery Indefinite Quantity (IDIQ)" IAW paragraph 3.6.

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

Option to Extend Services

6009 OPTION CLIN __________

Noun: B-CDRLS - COST CLINS

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall provide data and reports IAW the task/delivery order's Contract Data Requirements List (B-CDRL).

Acceptance shall be in accordance with the individual CDRL item (DD 1423).

6010 OPTION CLIN __________

Noun: TRAVEL

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall travel, as required in individual task or delivery order, IAW the Joint Travel Regulation (JTR) in effect at the time of travel IAW C-SAR IDIQ PWS paragraph

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

Option to Extend Services

6011 OPTION CLIN __________

Noun: MATERIAL & ODC

PSC:

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

The Contractor shall purchase materials and incur other direct costs in support of the CSAR services, as required by individual task or delivery order IAW C-SAR IDIQ PWS

6012 OPTION CLIN __________

Noun: PROPOSAL PREP

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

This CLIN is to be utilized for the payment of costs associated with task/delivery order proposals, engineering change proposals, and contract change proposals IAW C-SAR

6013 OPTION CLIN __________

Noun: TRANSITION PHASES (LABOR)

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

This CLIN is to be utilized to facilitate phase-in and phase-out transition phases IAW C- SAR IDIQ PWS paragraph 3.7.

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

Option to Extend Services

6014 OPTION CLIN __________

Noun: TRANSITION PHASES (LABORATORY ENVIRONMENTS)

PSC: R425

Descriptive Data:

Option IAW FAR 52.217-08 and FAR 52.217-09.

This CLIN is to be utilized to facilitate the transition of laboratory environments during the transition phases IAW C-SAR IDIQ PWS paragraph 3.7.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B101 CONTRACT MAXIMUM AND CONTRACT MINIMUM GUARANTEE (NOV 2021)

(a) The maximum amount of this contract shall not exceed $580,000,000.00, which represents the maximum value of business opportunity available under the C-SAR IDIQ contract.

(b) Upon award of the C-SAR IDIQ contract, an initial task/delivery order will be awarded to satisfy a minimum amount of $3,000,000.00. The exercise of any option period shall not reestablish contract minimum amounts. All subsequent task/delivery order minimum and maximum awards will be made IAW FAR 52.216-19 Order Limitations (OCT 1995).

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8823-23-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA8823-23-R-0001

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8823-23-R-0001

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

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

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

52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT

(MAY 2001)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8823-23-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U ASREQ

Noun: SUSTAINMENT AND OPERATIONS SUPPORT

0002 1 U ASREQ

Noun: A-CDRLS - FFP CLINS

0003 1 U ASREQ

Noun: SUSTAINING ENGINEERING

0004 1 U ASREQ

Noun: CONSTELLATION CAPACITY

0005 1 U ASREQ

Noun: OPERATIONS RESILIENCY ENHANCEMENTS

0006 1 U ASREQ

Noun: CYBERSECURITY RESILIENCY ENHANCEMENTS

0007 1 U ASREQ

Noun: SPECIAL STUDIES

0008 1 U ASREQ

Noun: ENTERPRISE ENHANCEMENTS

0009 1 U ASREQ

Noun: B-CDRLS - COST CLINS

0010 1 U ASREQ

Noun: TRAVEL

0011 1 U ASREQ

Noun: MATERIAL AND ODCS

0012 1 U ASREQ

Noun: PROPOSAL PREPARATION

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8823-23-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0013 1 U ASREQ

Noun: TRANSITION PHASES (LABOR)

0014 1 U ASREQ

Noun: TRANSITION PHASES (LABORATORY

ENVIRONMENTS)

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)

Applies to Firm-Fixed-Price CLIN(s) only.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8823-23-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 (DEC 2018)

(a) Definitions. As used in this clause-

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

TBD at Task/Delivery Order Level

(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 Task/Delivery Order Level

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD at Task/Delivery Order Level Issue By DoDAAC TBD at Task/Delivery Order Level Admin DoDAAC TBD at Task/Delivery Order Level Inspect By DoDAAC TBD at Task/Delivery Order Level Ship To Code TBD at Task/Delivery Order Level Ship From Code TBD at Task/Delivery Order Level Mark For Code TBD at Task/Delivery Order Level Service Approver (DoDAAC) TBD at Task/Delivery Order Level Service Acceptor (DoDAAC) TBD at Task/Delivery Order Level Accept at Other DoDAAC TBD at Task/Delivery Order Level LPO DoDAAC TBD at Task/Delivery Order Level DCAA Auditor DoDAAC TBD at Task/Delivery Order Level Other DoDAAC(s) TBD at Task/Delivery Order Level

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

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

TBD at Task/Delivery Order Level

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8823-23-R-0001

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8823-23-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: 7.7.x.2600; Issued: 3/2/2023; FAR: FAC 2023-01; DFAR: DPN20230131; DL.: DL 98-021;

Class Deviations: CD 2023-O0004; AFFAR: 2002 Edition; AFAC: AFAC 2022-0502; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUN 2020)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

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

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

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

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (MAR 2021)

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 (JUN 2020)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (NOV 2021)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.213-01 FAST PAYMENT PROCEDURE (MAY 2006)

Applies to Firm-Fixed-Price CLIN(s) only.

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020)

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

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

MODIFICATIONS (JUN 2020)

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

2020)

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

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 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (NOV 2021)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.216-18 ORDERING (AUG 2020)

Para (a), Issued from date is 'Date of Award' Para (a), Issued through date is '31 MAY 2032'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '30000.00' Para (b)(1). Insert dollar amount or quantity '150000000.00' Para (b)(2). Insert dollar amount or quantity. '150000000.00' Para (b)(3). Insert number of days. '30' Para (d). Insert number of days. '15'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '31 May 2033, which is 12 months from the last possible Task Order award date'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 days'

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

CONCERNS (OCT 2022)

Para (b). C.O. selects if the offeror elects to waive the evaluation preference. 'X'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2022)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022) - ALTERNATE II (NOV

2016)

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

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '0.00'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

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

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (MAY 2022)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 2014)

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

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014)

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

52.223-16 ACQUISITION OF EPEAT - REGISTERED PERSONAL COMPUTER PRODUCTS

(OCT 2015)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

52.225-03 BUY AMERICAN - FREE TRADE AGREEMENTS - ISRAELI TRADE ACT (OCT 2022)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

52.227-01 AUTHORIZATION AND CONSENT (JUN 2020)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

52.227-03 PATENT INDEMNITY (APR 1984)

52.228-05 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

52.230-02 COST ACCOUNTING STANDARDS (JUN 2020)

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

52.232-01 PAYMENTS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.232-22 LIMITATION OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

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

MANAGEMENT (OCT 2018)

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS (MAY 1999)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

52.233-01 DISPUTES (MAY 2014) - ALTERNATE I (DEC 1991)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (SEP 2021)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

52.242-13 BANKRUPTCY (JUL 1995)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE II (APR 1984)

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

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(OCT 2022)

52.245-01 GOVERNMENT PROPERTY (SEP 2021)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.245-09 USE AND CHARGES (APR 2012)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.249-01 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(SHORT FORM) (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

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

2012)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012)

52.253-01 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-

CONTRACT-RELATED FELONIES (DEC 2008)

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

2013)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

252.204-7004 LEVEL I ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB

2019)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION REQUIREMENT (NOV 2020)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

252.204-7023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES (JUL 2021) -

ALTERNATE I (JUL 2021)

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

1991)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item

Description or n/a. 'N/A' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'N/A' Para (c)(1)(iii). Attachment Nr. 'N/A' Para (c)(1)(iv). Attachment Nr. 'N/A' Para (f)(2)(iii). Line item number or n/a. 'N/A'

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH A

WHISTLEBLOWER PROCEEDING (SEP 2013)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) -- BASIC (DEC

2019)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (DEC

2010)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA--SUBMISSION AFTER AWARD (OCT 2020)

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

252.225-7021 TRADE AGREEMENTS (DEVIATION 2020-O0019) (JUL 2020)

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME

(MAY 2022)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (APR 2019)

252.227-7000 NON-ESTOPPEL (OCT 1966)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

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)

252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAY 2013)

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 (APR 2022)

252.227-7038 PATENT RIGHTS--OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS) (JUN

2012)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.232-7011 PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS

(MAY 2013)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS—

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

252.234-7004 COST AND SOFTWARE DATA REPORTING SYSTEM - BASIC (NOV 2014)

252.235-7004 PROTECTION OF HUMAN SUBJECTS (JUL 2009)

252.235-7010 ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)

Para (a), name of contracting agency(ies): 'Department of the Air Force' Para (a), contract number(s): 'TBD' Para (b), name of contracting agency(ies): 'Department of the Air Force'

252.235-7011 FINAL SCIENTIFIC OR TECHNICAL REPORT (DEC 2019)

252.237-7023 CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

Para (b), Identify attachment. 'TBD at Task/Delivery Order Level' Para (b), date. 'TBD at Task/Delivery Order Level'

252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS (OCT 2019)

252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION (JAN

2008)

252.239-7016 TELECOMMUNICATIONS SECURITY EQUIPMENT, DEVICES, TECHNIQUES, AND

SERVICES (DEC 1991)

Para (b), Location is 'Task/Delivery Order DD254 Locations' Para (c), List can be obtained from 'SSC/CGM' Para (c), List and identify locations: 'DoD standards for secure communication.'

252.239-7018 SUPPLY CHAIN RISK (FEB 2019)

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)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

Applies to Firm-Fixed-Price CLIN(s) only.

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2021)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION - BASIC (MAY 2014)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (JAN 2021)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEVIATION 2022-O0006) (NOV

2021) Insert Item(s) 'TBD if a sales contract is to be executed' Insert Item(s) 'TBD if a sales contract is to be executed' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

252.246-7004 SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY

OPERATIONS (OCT 2010)

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)

252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012)

Para (f), Contractor's address is 'N/A' Para (f), Government remittance address is 'N/A'

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses.

'Name: Brian V. Ucciardi Phone: (808) 450-0020 Email: brian.ucciardi.1@spaceforce.mil Address:

SSC/AC PK

Attn: Mr. Brian V. Ucciardi 483 N. Aviation Blvd Los Angeles SFB, CA 90245-2808'

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITIES (MAY 2021)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2019) - ALTERNATE V (OCT

2019)

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)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (OCT 2019)

Para (b), Any additional requirements to comply with local security procedures 'N/A' Para (d). Additional requirements. 'N/A'

5352.242-9001 COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL-AF SYSTEMS

(OCT 2019)

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV

2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify…