FA9422-11-R-0001 1Mar11.pdf

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

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 33

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

01 MAR 2011

6. REQUISITION/PURCHASE NO.

FA9422-11-R-0001

7. ISSUED BY AFNWC/PKE CODE FA9422 8. ADDRESS OFFER TO (If other than Item 7)

AFNWC/PKE

8150 F AVE SE

BLDG 20226 RM 9

KIRTLAND AFB, NM 87117-5606

CASSANDRA L. CAPUTO 505-853-1977

CASSANDRA.CAPUTO@KIRTLAND.AF.MIL

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

SOLICITATION

9. Proposals shall be received by this office NLT than 2:00pm (MST) on 15 APR 11. All proposals received thereafter shall be deemed as late submissions. The contract office recommends submission of the Past Performance Volumes in accordance with Section J, Attachment 4 SECTION L- Instructions, Conditions, and Notices to the Offerors paragraphs 2.4 and 5.2.

10. FOR

INFORMATION

CALL:

A. NAME

DONNA C. HEINZ

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 22

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

C DESCRIPTION/SPECS./WORK STATEMENT 9 J LIST OF ATTACHMENTS 33

D PACKAGING AND MARKING 10 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 11 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 12 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 15 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 18 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 6.12.0 FAR (48 CFR) 53.21(c) Created 01 Mar 2011 9:03 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA9422-11-R-0001

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

0001 __________

Noun: LABOR (RDT&E)

ACRN: U

DD1423 is Exhibit: AB Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish the necessary qualified personnel to perform services in accordance with the Statement of Work (SOW) entitled, "705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE)", dated 23 NOV 10, which is hereby incorporated as Attachment 1, (in order to determine an effort as RDT&E, O&M, or Procurement reference Para 3.0 of the Basic IDIQ SOW. Further direction may be required by the Contracting Officer's Representative). Submit required data in accordance with Exhibits A and B, Contract Data Requirements List (DD Form 1423-1), A001-A008 & B001-B013.

Total Cost: (TBD within each Task Order) Fixed-Fee: (TBD within each Task Order) Total Cost Plus Fixed-Fee: (TBD within each Task Order)

0002 __________

Noun: LABOR (O&M)

ACRN: U

DD1423 is Exhibit: AB Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish the necessary qualified personnel to perform services in accordance with theStatement of Work (SOW) entitled, "705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE)", dated 23 NOV 10, which is hereby incorporated as Attachment 1, (in order to determine an effort as RDT&E, O&M, or Procurement reference Para 3.0 of the Basic IDIQ SOW. Further direction may be required by the Contracting Officer's Representative). Submit required data in accordance with Exhibits A and B, Contract Data Requirements List (DD Form 1423-1), A001-A008 & B001-B013

Total Cost: (TBD within each Task Order) Fixed-Fee: (TBD within each Task Order) Total Cost Plus Fixed-Fee: (TBD within each Task Order)

SECTION B FA9422-11-R-0001

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

0003 __________

Noun: LABOR (PROCUREMENT)

ACRN: U

DD1423 is Exhibit: AB Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish the necessary qualified personnel to perform services in accordance with the Statement of Work (SOW) entitled, "705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE)", dated 23 NOV 10, which is hereby incorporated as Attachment 1,(in order to determine an effort as RDT&E, O&M, or Procurement reference Para 3.0 of the Basic IDIQ SOW. Further direction may be required by the Contracting Officer's Representative). Submit required data in accordance with Exhibit A and B, Contract Data Requirements List (DD Form 1423-1), A001-A008 & B001-B013.

Total Cost: (TBD within each Task Order) Fixed-Fee: (TBD within each Task Order) Total Cost Plus Fixed-Fee: (TBD within each Task Order)

0004 __________

Noun: OTHER DIRECT COSTS (RDT&E)

ACRN: U

DD1423 is Exhibit: AB Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is reserved for travel and miscellaneous materials/services that is required in performance of the SOW. The Contracting Officer or the Contracting Officer's Representative must direct use or approve all material purchases and travel requests prior to the Contractor using this CLIN. For those costs to be covered for travel reference Section H Clause H047 TRAVEL. The Contractor is responsible for maintaining and providing, upon request, travel logs that show travel itinerary and purpose information as well as estimated and actual costs. Contractor is required to notify the Contracting Officer once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

This CLIN is Cost Reimbursable. No fee associated.

Total Cost: (TBD within each Task Order) This amount is determined by the program office. This CLIN will not be evaluated for award.

SECTION B FA9422-11-R-0001

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

0005 __________

Noun: OTHER DIRECT COSTS (O&M)

ACRN: U

DD1423 is Exhibit: AB Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is reserved for travel and miscellaneous materials/services that is required in performance of the SOW. The Contracting Officer or the Contracting Officer's Representative must direct use or approve all material purchases and travel requests prior to the Contractor using this CLIN. For those costs to be covered for travel reference Section H Clause H047 TRAVEL. The Contractor is responsible for maintaining and providing, upon request, travel logs that show travel itinerary and purpose information as well as estimated and actual costs. Contractor is required to notify the Contracting Officer once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

This CLIN is Cost Reimbursable. No fee associated.

Total Cost: (TBD within each Task Order) This amount is determined by the program office. This CLIN will not be evaluated for award.

0006 __________

Noun: OTHER DIRECT COSTS (PROCUREMENT)

ACRN: U

DD1423 is Exhibit: AB Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN is reserved for travel and miscellaneous materials/services that is required in performance of the SOW. The Contracting Officer or the Contracting Officer's Representative must direct use or approve all material purchases and travel requests prior to the Contractor using this CLIN. For those costs to be covered for travel reference Section H Clause H047 TRAVEL. The Contractor is responsible for maintaining and providing, upon request, travel logs that show travel itinerary and purpose information as well as estimated and actual costs. Contractor is required to notify the Contracting Officer once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

This CLIN is Cost Reimbursable. No fee associated.

Total Cost: (TBD within each Task Order) This amount is determined by the program office. This CLIN will not be evaluated for award.

SECTION B FA9422-11-R-0001

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

0007 __________

Noun: TRANSITION PLAN (RDT&E)

ACRN: U

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish the necessary qualified personnel to perform services in accordance with the Statement of Work (SOW) entitled, "705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE)", dated 23 NOV 10, which is hereby incorporated as Attachment 1,(in order to determine an effort as RDT&E, O&M, or Procurement reference Para 3.0 of the Basic IDIQ SOW. Further direction may be required by the Contracting Officer's Representative). Submit required data in accordance with Exhibit A, Contract Data Requirements List (DD Form 1423-1), A008.

Total Cost: (TBD within each Task Order) Fixed-Fee: (TBD within each Task Order) Total Cost Plus Fixed-Fee: (TBD within each Task Order)

0008 __________

Noun: TRANSITION PLAN (O&M)

ACRN: U

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall furnish the necessary qualified personnel to perform services in accordance with the Statement of Work (SOW) entitled, "705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE)", dated 23 NOV 10, which is hereby incorporated as Attachment 1, (in order to determine an effort as RDT&E, O&M, or Procurement reference Para 3.0 of the Basic IDIQ SOW. Further direction may be required by the Contracting Officer's Representative).Submit required data in accordance with Exhibit A, Contract Data Requirements List (DD Form 1423-1), A008.

Total Cost: (TBD within each Task Order) Fixed-Fee: (TBD within each Task Order) Total Cost Plus Fixed-Fee: (TBD within each Task Order)

SECTION B FA9422-11-R-0001

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

0009 1 __________ Lot __________

Noun: CONTRACTOR ACQUIRED PROPERTY (CAP)

ACRN: U

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor will be acquiring property/equipment under performance within each task order to be retained by the Government upon completion of the task. The contractor is to follow the requirements as outlined within PGI 245.4.

No fee associated.

This CLIN is Not Separately Priced (NSP).

0010 1 __________ Lot __________

Noun: DATA / REPORTS

ACRN: U

NSN: N - Not Applicable DD1423 is Exhibit: AB Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish data as required by the Contract Data Requirements List (CDRL) (DD Form 1423-1), A001-A008 & B001-B013 as identified in IDIQ Section C, Clause C003. All costs associated with this CLIN are included in the applicable individual Task Order.

This CLIN is Not Separately Priced (NSP).

SECTION B FA9422-11-R-0001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B039 INDEFINITE QUANTITY (DEC 2005)

This is an Indefinite Quantity contract as contemplated by FAR 16.504. The total scope of the technical tasks for which orders may be issued is set forth in paragraph 1.0 of the attached Statement of Work.

The maximum dollar amount the Government may order under this contract is $94,000,000.00; the minimum amount is $2,200,000.00.

B040 ORDERING PROCEDURES (DEC 2005)

(a) Orders will be issued by a Procuring Contracting Officer in accordance with the Ordering clause of this contract. However, the following procedures shall be used for negotiation of orders.

(1) The Contracting Officer will provide the Contractor with a copy of the notification of each proposed Order which will include a description of work to be performed, description of expertise required, and desired completion date.

(2) The Contractor shall then: (i) submit to the Contracting Officer a brief technical discussion describing how the work will be performed; (ii) submit a cost proposal identifying labor categories and number of hours within each category required for the performance of the proposed work;

(iii) identify and provide rationale for all non-labor cost elements required for performance; and (iv) identify any Government property required for performance.

(3) Upon receipt of the proposal, the Contracting Officer will analyze the proposal and, if acceptable, issue an Order directing the Contractor to commence performance, or if the proposal is not fully acceptable as offered, negotiations shall be conducted prior to issuance of any Order . In the event issues pertaining to a proposed work cannot be resolved to the satisfaction of the Contracting Officer, the Contracting Officer reserves the right to withdraw and cancel the proposed work. In such event, the Contractor shall be notified, via letter, of the Contracting Officer's decision. This decision shall be final and conclusive and shall not be subject to the Disputes clause or the Contract Disputes Act.

(b) The Contractor is not authorized to commence performance prior to issuance of the Order by the Contracting Officer.

B050 ALLOWABLE COST AND PAYMENT (COST NO FEE) (DEC 2005) (TAILORED)

Contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:

The following Line Items shall not include fee: All Task Order CLINs that reference CLINs 0004 through 0006 of the basic contract.

Applies to Cost CLIN(s) only.

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005) (TAILORED)

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS (TBD within each Task Order) is (TBD within each Task Order). It is estimated that this amount is sufficient to cover performance through (TBD within each Task Order).

SECTION B FA9422-11-R-0001

B058 CONTRACT TYPE: COST-PLUS-FIXED-FEE (DEC 2005) (TAILORED)

a) The estimated cost and fee for this contract are shown below:

Estimated Cost: (TBD within each Task Order) Fixed Fee Pool: (TBD within each Task Order)

b) The fixed fee percentage to be used for negotiations shall be set using the percentages provided below for the life of the contract:

Program Management, Administration and Infrastructure Work (excluding ODCs): % All Other Work (excluding ODCs): %

c) The applicable fixed fee set forth within each Task Order may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work (or the expiration of the agreed-upon period(s) for term contracts).

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

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA9422-11-R-0001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

C002 REFERENCE TO SPECIFIC PARAGRAPHS OF THE STATEMENT OF WORK (MAY 1997)

Reference to specific paragraphs of the Statement of Work (SOW) indicates only where the CLIN/SubCLIN requirement is principally described and does not absolve the Contractor from the requirement to comply with the contractual provisions applicable to those CLINs/SubCLINs.

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006) (TAILORED)

(a) The following documents are a part of this contract:

(1) Statement of Work entitled 705 Combat Training Squadron (CTS) Infrastructure, Development, and Engineering (IDE), Section J, Attachment 1.

(2) DD Form 1423, Contract Data Requirements Lists apply, Section J, Exhibits A & B.

C004 INCORPORATED DOCUMENTS/REQUIREMENTS - ALTERNATE (FEB 2006)

The following documents, as they may be amended below, are a part of this contract:

(Insert Proposal Title).

SECTION D - PACKAGING AND MARKING

SECTION D FA9422-11-R-0001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

D001 PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS (FEB 1997)

Preservation, packaging, packing and marking shall be set forth in the individual order.

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA9422-11-R-0001

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

(MAY 2001)

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

OTHER CONTRACT CLAUSES IN FULL TEXT

E001 REQUIREMENTS FOR DATA ACCEPTANCE (FINAL DD FORM 250) (MAY 1997)

The Contractor shall prepare and submit a final DD Form 250 on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal.

The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

E006 PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS (AUG 2006)

(TAILORED)

(a) Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests, use of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of WAWF-RA fulfills the requirements for submission of DD Form 250s.

(b) Technical reports are not to be submitted as attachments in WAWF-RA. See F005 for delivery instructions and addresses for these reports.

(c) A copy of the receiving report printed from WAWF-RA shall accompany each shipment which requires a DD Form 250/receiving report.

(d) PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office:

AFNWC/PKE

Attn: Contracts Specialist 8150 F. Ave SE Bldg 20226 Rm 9 Kirtland AFB, NM 87117

E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) (TAILORED)

Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, Distributed Mission Operations Center (DMOC), 705 CTS, DMOC, 4500 Aberdeen Dr SE, Kirtland AFB, NM 87117.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA9422-11-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0009 1 U ASREQ

Noun: CONTRACTOR ACQUIRED PROPERTY (CAP)

ACRN: U

0010 1 U ASREQ

Noun: DATA / REPORTS

ACRN: U

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.242-15 STOP-WORK ORDER (AUG 1989) (TAILORED)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

SECTION F FA9422-11-R-0001

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

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

Alternate I (APR 1984). If this clause is inserted in a cost- reimbursement contract, substitute in paragraph (a)(2) the words "the Termination clause of this contract" for the words "the Default, or the Termination for Convenience of the Government clause of this contract." In paragraph (b) substitute the words "an equitable adjustment in the delivery schedule, the estimated cost, the fee, or a combination thereof, and in any other terms of the contract that may be affected" for the words "an equitable adjustment in the delivery schedule or contract price, or both."

B. OTHER CONTRACT CLAUSES IN FULL TEXT

F002 PERIOD OF PERFORMANCE (FEB 1997)

Period of performance under this contract shall be determined within each individual Task Order.

F003 CONTRACT DELIVERIES (FEB 1997)

The following terms, if used within this contract in conjunction with contract delivery requirements (including data deliveries), are hereby defined as follows:

(a) "MAC" and "MARO" mean "months after the effective date for award of the contractual action (as shown in block 3, Section A, SF 26)".

(b) "WARO" means "weeks after the effective date for award of the contractual action".

(c) "DARO" means "days after the effective date for award of the contractual action".

(d) "ASREQ" means "as required". Detailed delivery requirements are then specified elsewhere in Section F.

F005 DELIVERY OF REPORTS (OCT 1998) (TAILORED)

(a) All data shall be delivered in accordance with the delivery schedule shown on the Contract Data Requirements List, attachments, or as incorporated by reference.

(b) All reports and correspondence submitted under this contract shall include the contract number and project number, if applicable, and be forwarded prepaid. A copy of the letters of transmittal shall be delivered to the Procuring Contracting Officer (PCO). The address is set forth on the contract award cover page. All other address(es) and code(s) for consignee(s) are as set forth in the contract or incorporated by reference.

SECTION F FA9422-11-R-0001

F007 SHIPMENT ADDRESS (SEP 1997)

705 CTS

4500 Aberdeen Dr SE, Bldg 942 Kirtland AFB, NM 87117

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA9422-11-R-0001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997)

Accounting and appropriation data will be set forth on individual orders issued hereunder.

G002 PROGRAM MANAGER (MAY 1997)

Program Manager: Ms. Maria Appelzoller, 705 CTS/RM

G005 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS

(MAR 2001) (TAILORED)

Payment for all effort under this contract should be made in the order and amounts shown in the informational subline item(s) in Section B, CLIN 0001 of the contract and recapped below. Exhaust the funds in each ACRN before using funds from the next listed ACRN.

ACRN SUBCLIN NO. TOTAL OBLIGATED

(TBD within each Task Order)

a. This contract will be funded by multiple accounting classification citations. Payment shall be made from ACRNs in alphabetical order (AA,AB,etc). DO NOT USE A PRORATED METHOD to pay, disburse and liquidate funds. Do not liquidate any funds from an ACRN unless the preceding ACRNs have been fully liquidated, or if revised payment instructions are provided per paragraph b. below.

b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a contract modification.

G006 INVOICE AND PAYMENT - COST REIMBURSEMENT (FEB 2006)

Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

G007 INVOICE AND PAYMENT - COST REIMBURSEMENT - ALTERNATE (FEB 2006)

(a) Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

(b) In addition, submit quarterly, one copy of all public vouchers generated for subject contract and containing only nonproprietary information to the following address Distributed Mission Operations Center (DMOC)

705 CTS

Attn: Program Manager 4500 Aberdeen Dr SE Bldg 942 Kirtland AFB, NM 87117

SECTION G FA9422-11-R-0001

Contract #: TBD

AFNWC/PKE

Attn: Contract Specialist 8150 F. Ave SE Bldg 20226 Rm 9 Kirtland AFB, NM 87117 Contract #: TBD. Forward only the SF 1034 and any continuation sheets. Do not forward copies of attachments

G015 IMPLEMENTATION OF TAXPAYER IDENTIFICATION NUMBER (APR 1998)

In accordance with FAR 52.204-03, Taxpayer Identification Number is (TBD by Offeror) .

G017 IMPLEMENTATION OF PATENT RIGHTS CLAUSE (IDIQ) (DEC 2007)

All documents and information required by the patent rights and/or patent reporting clauses set forth in Section I of this contract shall be submitted FOR EACH ORDER to the Administrative Contracting Officer and to

AFNWC/JAN

2251 Maxwell Ave, SE Kirtland AFB, NM 87117-5773. The JAN patent administrator can be reached at (505) 846-1542. This notice also constitutes a request (see FAR 52.227-11 or DFARS 252.227-7039(c), as applicable) for submission of a copy of the patent application, when filed, along with the patent application serial number, filing date, subsequent U.S. patent number and issue date, as received.

G018 CONTRACT HOLIDAYS (FEB 2003) (TAILORED)

(a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.

(b) The following days are contract holidays:

New Years Day Birthday of Martin Luther King, Jr Presidents' Day Memorial Day July 4th- Independence Day Labor Day Columbus Day Veteran's Day Thanksgiving Day December 25th- Christmas Day (insert holidays)

G019 WIDE AREA WORK FLOW (WAWF) INSTRUCTIONS - COST REIMBURSEMENT CONTRACTS

(FEB 2011)

1. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests (Jan 2004), all invoices must be submitted electronically. It is recommended that Wide Area Work Flow (WAWF) be used to submit the required invoice(s) and receiving document(s) as WAWF is the only electronic method within which generate and submit both documents. To access WAWF, go to https://wawf.eb.mil.

2. Receiving documents must be generated by creating and submitting a Receiving Report (DD Form

250) in WAWF for all deliverable items under this contract requiring a receiving report. Inspection and

SECTION G FA9422-11-R-0001

Acceptance locations are identified as "DESTINATION" and stated in Section F of the contract. Any inquiry as to the status of the receiving report(s) should be directed to the 705 CTS Acquisition Manager.

3. In accordance with DFARS 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, receiving documents generated in WAWF as a receiving report, "satisfy the requirement for any hardcopy DD250 document specified in this contract."

4. Use the following types of documents:

Cost Voucher, either direct or non-direct, to fulfill requirements of FAR Clause 52.232-1, Payments, and DFARS Clause 252.232-7003, Electronic Submission of Payment Requests contained in this contract.

Receiving Report to fulfill the requirement of E006, Receiving Report (DD Form 250) Mailing Address contained in this contract.

5. The "Issued by" DoDAAC and "Inspected by" DoDAAC for this contract is FA9422. Other DoDAAC codes for payment office and administration office are found on the cover page of this contract and in Look-up Tables in WAWF.

6. Additional e-mail notifications shall be sent to the contractor under a separate letter.

7. WAWF Training may be accessed online at <https://www.wawftraining.com>. If you need assistance with WAWF, contact the DCMA office located in Block 6 on page 1 of the contract. DCMA will be able to provide you assistance with WAWF training, registration, and implementation.

8. Payment information may be accessed using the DFAS website at http://www.dod.mil/dfas/. Your purchase order/contract number or invoice will be required to check status of your payment.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA9422-11-R-0001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

H012 CONTRACTOR-ACQUIRED PROPERTY (SEP 1997)

Subject to the provisions of the Government Property clause of this contract, the Contractor is authorized to acquire the following listed property:

PROPERTY

See Task Order Statements of Work

H025 INCORPORATION OF SECTION K (OCT 1998)

Section K of the solicitation is hereby incorporated by reference.

H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997)

In order to comply with DFARS 252.204-7000, Disclosure of Information, the following copies of the information to be released are required at least 45 days prior to the scheduled release date:

(a) 1 copy(ies) to: Office of Public Affairs, 377th ABW, 3550 Aberdeen Ave, Bldg 497 Rm 116B, Kirtland AFB, NM 87117

(b) 1 copy(ies) to: Contracting Officer, 8150 F Ave SE, Bldg 20226 Rm 17, Kirtland AFB, NM 87117

(c) 1 copy(ies) to: Program Manager, 705 CTS/RM, 4500 Aberdeen Ave SE, Bldg 942, Kirtland

AFB, NM 87117.

H047 TRAVEL (FEB 2003)

(a) The Contractor may be required to travel within the contiguous United States and overseas.

The Contractor may be required to travel by Government-provided transportation. Travel requirements will be reimbursed by separate voucher and must be approved in advance by the Contracting Officer.

Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours. The Contractor shall be responsible for obtaining any passports or visas and making travel arrangements to and from any CONUS location.

(1) Per diem, air fare, and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. All travel within overseas areas shall be approved in advance by the Contracting Officer.

(2) The Government may provide travel to and from overseas work sites via Air Mobility Command (AMC) flights, if available. AMC travel fees may be Contractor-paid and invoiced to the Government. The Government will be responsible for obtaining travel clearances and issuance of any required special orders.

(b) Use of AMC transportation shall be approved in advance by the Contracting Officer or designee. Orders authorizing AMC travel will specify the Contractor's Customer Identification Code (CIC). If the Contractor does not have CIC number, the orders will state "special account handling: billing

SECTION H FA9422-11-R-0001

for AMC transportation will be forwarded to (TBD by Offeror)." Use of AMC transportation is subject to availability.

(c) The travel CLIN is intended to pay for travel occurring at the direction of the Government, performed in conjunction with a specific trip authorized in a task order. Travel by clerical support personnel shall be approved in advance by the Contracting Officer.

H063 CONTRACTOR IDENTIFICATION (FEB 2003)

(a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.

(b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor or subcontractor personnel.

H097 ACKNOWLEDGEMENT OF SPONSORSHIP (APR 2006) (TAILORED)

(a) The contractor agrees that in the release of information relating to this contract such release shall include a statement to the effect that the project or effort depicted was or is sponsored by

United States Air Force Distributed Mission Operations Center

705 CTS

4500 Aberdeen Ave SE Bldg 942 Kirtland AFB, NM 87117

(b) For the purpose of this clause, "information" includes but is not limited to material presented in news releases, articles, manuscripts, brochures, advertisements, still and motion pictures, speeches, presentations, meetings, conferences, symposia, etc.

(c) Nothing in the foregoing shall affect compliance with the requirements of the clause (if applicable) of this contract entitled "Security Requirements".

(d) The contractor further agrees to include this provision in any subcontracts awarded as a result of this contract.

H099 SECURITY-CONTROLLED AREAS/SECURITY CLEARANCES (FEB 2005)

The Contractor will require access to Kirtland AFB, NM and DMOC facilities in order to accomplish the contractual effort. The contractor shall comply with all security regulations imposed by these activities.

The contractor, subcontractors, and all associated employees shall have access only to areas required for execution of assigned workloads.

All contractor employees must qualify for access to Air Force Automated Information Systems (AIS) and networks. In order to qualify for this access, employees must have completed favorable National Agency Check (NAC). Employees requiring access to the DMOC Battlespace must have been granted at least an Interim Secret security clearance. Selected employees will be required to obtain a Top Secret security clearance and will be subsequently submitted for further SPECIALIZED COMPARTMENTAL INFORMATION (SCI) and SPECIAL ACCESS PROGRAM/SPECIAL ACCESS REQUIRED (SAP/SAR) levels of access.

SECTION H FA9422-11-R-0001

H100 KEY PERSONNEL (FEB 2005)

The contractor shall notify the contracting officer prior to the departure of any individual in a key position and identify the proposed substitution. Any proposed personnel substitution shall have comparable qualifications. Key personnel identified in the contractor's proposal dated (TBD by Offeror) are hereby incorporated by reference.

H102 AFNWC-ORGANIZATIONAL CONFLICT OF INTEREST (FEB 2010)

This clause is in accordance with AFFARS Organizational Conflict of Interest Clause 5352.209-9000 and its Alternates I, II, III, and VI. In the event there is a discrepancy, the AFFARS clauses shall supersede.

(a) The contractor warrants, to the best of its knowledge and belief, that (1) there are no relevant facts that could give rise to organizational conflicts of interest, as defined in FAR 9.501; or (2) the contractor has disclosed all relevant information regarding any actual or potential organizational conflicts of interest.

The contractor shall inform the Contracting Officer of any potential conflicts of interest, including those involving contracts with other Government organizations or commercial enterprises, before preparing their proposal to determine whether the Government will require mitigation of those conflicts. If the successful contractor was aware, or should have been aware, of an organizational conflict of interest before award of this contract and did not fully disclose that conflict to the Contracting Officer, the Government may terminate the contract for default.

(b) If during contract performance the contractor discovers an organizational conflict of interest involving this contract, the contractor agrees to make an immediate and full disclosure in writing to the Contracting Officer. Such notification shall include a description of the action the contractor and/or subcontractor has taken or proposes to take to avoid, neutralize, or mitigate the conflict. THE CONFLICTED PARTY SHALL

REFRAIN FROM PARTICIPATION UNTIL THE POTENTIAL ORGANIZATIONAL CONFLICT OF

INTEREST IS RESOLVED WITH THE CONTRACTING OFFICER. The Government may terminate this contract for its convenience if it deems such termination to be in the best interest of the Government.

(c) The contractor shall inform the Contracting Officer of any activities, efforts, or actions planned, entered into, or on-going by the contractor, or any other corporate entity of the contractor, at the prime or subcontract level, involving the review of information or providing any advice, assistance, or support to Government or commercial agencies, entities, or units outside of the DMOC program office which may result in a perceived or actual organizational conflict of interest with any known DMOC activity. The contractor shall provide detailed information to the Contracting Officer as to the specifics of the situation immediately upon its recognition. Based on the severity of the conflict, the Contracting Officer may direct the contractor to take certain actions, revise current work effort, or restrict the contractor's future participation in DMOC contracts as may be necessary to appropriately neutralize, mitigate, or avoid the organizational conflict of interest.

(d) WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, the contractor shall submit an organizational conflict of interest plan TO THE CONTRACTING OFFICER for approval. The plan shall describe how the contractor will mitigate, neutralize, or avoid potential and/or actual conflicts of interest or unfair competitive advantages. After approval of the mitigation plan, the contractor shall conduct a yearly self-assessment and submit an annual certification of compliance with the terms of the plan signed by a corporate official at the level of Vice President or above. The contractor agrees to submit a revised mitigation plan for approval whenever corporate, contractual, or personnel changes create or appear to create new organizational conflict of interest concerns, or when directed to do so by the Contracting Officer.

(e) The contractor shall insert a clause containing all the requirements of this clause in all subcontracts for work similar to the services provided by the prime contractor.

SECTION H FA9422-11-R-0001

(f) Before this contract is modified to add new work or to significantly increase the period of performance, the contractor agrees to submit an organizational conflict of interest disclosure or representation if requested by the Government.

(g) The contractor further agrees that the Government may periodically review the contractor's compliance with these provisions or require such self-assessments or additional certifications as the Government deems appropriate.

H103 LABOR RATE SCHEDULE FOR THE INFRASTRUCTURE, DEVELOPMENT, AND

ENGINEERING CONTRACT (MAY 2010)

Fully burdened labor rates (up to but excluding fixed fee) have been established for the entire period of this contract. Those labor rates are found in the Labor Rate Schedule-- see Attachment 3 of this contract.

The labor rates shown in the Labor Rate Schedule are used for proposal purposes in establishing the estimated cost of work to be added to the contract. This labor rate schedule is not intended to be used for invoicing purposes. The information found in the Labor Rate Schedule (including labor categories, labor rates and periods of time for which the rates are effective) may only be charged by mutual agreement of the parties.

H104 SUCCESSOR CONTRACTOR (SEP 1997)

(a) This contract represents a continuing need of the Government, and as such, it is anticipated that, upon completion or termination of this contract, another contract for substantially the same effort will be executed. In the event that another Contractor is selected as the "successor" Contractor, it is mutually agreed and understood that the Government interests in such a case may be best served through employment by the successor Contractor of Contractor employees who may be acceptable to the successor Contractor and who otherwise elect to accept employment with the successor Contractor.

(b) The Contractor agrees to preserve and make available to the Contracting Officer, if requested, copies of all records and other documentation, developed or acquired under this contract or preceding contracts for this effort, regarding performance of the work required by this contract.

(c) The Contractor agrees to cooperate fully with the Government and any successor Contractor to ensure an orderly transition at the end of this contract. The Contractor shall:

(1) Make available to the Contracting Officer, upon request, the names, job titles, and duties of all employees who have worked under this contract;

(2) Permit current employees to be interviewed for possible employment by a successor Contractor;

(3) Provide, as requested, an orientation for a maximum of 30 successor Contractor employees during the final sixty (60) days of this contract.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA9422-11-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: 6.13.x.100; Issued: 11/29/2010; FAR: FAC 2005-46; DFAR: DCN20101112; DL.: DL 98- 021; Class Deviations: CD 2011-O0001; AFFAR: 2002 Edition; AFMCFAR: AFMCAC 07-13;

AFAC: AFAC 2010-1001; 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 (JUL 2004)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984)

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 (JAN 1997)

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)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (DEC 2007)

Para (b)(3). CO inserts info for obtaining posters.

'www.dodig.mil/HOTLINE/hotline.7.htm'

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)

52.204-07 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (SEP 2007)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2010)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(SEP 2006)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

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

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010) - ALTERNATE I (MAR 2009)

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

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (OCT

2010)

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

MODIFICATIONS (OCT 2010)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (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 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 (OCT 2010)

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

52.216-07 ALLOWABLE COST AND PAYMENT (DEC 2002)

52.216-08 FIXED FEE (MAR 1997)

SECTION I FA9422-11-R-0001

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

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

Applies to Cost CLIN(s) only. CLINs 0004-0006 of the basic contract.

52.216-18 ORDERING (OCT 1995)

Para (a), Issued from date is '01 FEB 2012' Para (a), Issued through date is '31 JAN 2017'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '$5,000.00' Para (b)(1). Insert dollar amount or quantity '$10,000,000.00' Para (b)(2). Insert dollar amount or quantity. '$15,000,000.00' Para (b)(3). Insert number of days. '30' Para (d). Insert number of days. '20'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '31 JAN 2017'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '60 days of'

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

CONCERNS (JUL 2005)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION) (MAY 2004)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2010)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2010) - ALTERNATE II (OCT

2001)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2010) - ALTERNATE III (JUL

2010)

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '$0.00'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JUL 2010)

52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (OCT 2010)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

52.222-53 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT ACT TO

CONTRACTS FOR CERTAIN SERVICES--REQUIREMENTS (FEB 2009)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009)

52.222-99 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEVIATION) (JUN 2010)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-10 WASTE REDUCTION PROGRAM (AUG 2000)

52.223-14 TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)

52…