DRAFT_3IS III_Solicitation_FA251822R0023_v2.0.pdf

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

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 for receipt of offers specified above, to furnish any or all items upon which prices are offered at the 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)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

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

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

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 OPEN COMPETITION:

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

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On: 27 Oct 2022, 02:09 PM Central Standard Time

Section A - Solicitation/Contract Form innovation, Integration, and Information Support (3IS) III

Proposal Identifier: FA251822R0023 Date: 21 Sep 2022

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

INDEFINITE DELIVERY CONTRACT (IDC) CONSTRAINT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM QUANTITY

MINIMUM AMOUNT $5,000.00

MAXIMUM QUANTITY

MAXIMUM AMOUNT $350,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery /Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM QUANTITY

MINIMUM AMOUNT $5,000.00

MAXIMUM QUANTITY

MAXIMUM AMOUNT $25,000,000.00

Item Supplies/Service Qty Unit Unit Price

Amount

Task Order FFP The contractor shall provide the necessary personnel and oversight IAW the PWS to perform services as directed in individual task orders issued under this CLIN. The fully burdened labor rates shall not exceed the labor rate table (to be incorporated at contract award). The skill mix will be negotiated at the task order level. The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Task Order CPFF The contractor shall provide the necessary personnel and oversight IAW the PWS to perform services as directed in individual task orders issued under this CLIN. Task orders will be negotiated and a cost analysis will be performed at the task order level. The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Other Direct Costs/Travel The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in the task order performance work statement. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Task Order Data FFP. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced (NSP).

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Task Order Data CPFF. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Task Order FFP The contractor shall provide the necessary personnel and oversight IAW the PWS to perform services as directed in individual task orders issued under this CLIN. The fully burdened labor rates shall not exceed the labor rate table (to be incorporated at contract award). The skill mix will be negotiated at the task order level. The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Task Order CPFF The contractor shall provide the necessary personnel and oversight IAW the PWS to perform services as directed in individual task orders issued under this CLIN. Task orders will be negotiated and a cost analysis will be performed at the task order level. The period of performance and efforts shall be quantified within the individual task orders under this IDIQ contract.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Other Direct Costs/Travel The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in the task order performance work statement. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost No Fee

1 Lot

Task Order Data FFP. Develop and provide data in accordance with Section

Option Line Item

J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Task Order Data CPFF. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423-1 (Contract Data Requirements List) made part of this contract. This line item is Not Separately Priced.

Product Service Code: R425 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Section C - Description/Specifications/Statement of Work

PERFORMANCE WORK STATEMENT

The Performance Work Statement is incorporated as an attachment.

Requirements Innovation, Integration, and Information Support (3IS) III

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-9 Inspection of Research and Development (Short Form). Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: None

DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

Section F - Deliveries or Performance

Line Item Delivery Schedule QTY Address and POC

Delivery Period From 01 Jul 2023 to 30 Jun 2028

Period of Performance From 01 Jul 2023 To 30 Jun 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Jul 2023 to 30 Jun 2028

Period of Performance From 01 Jul 2023 To 30 Jun 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Jul 2023 to 30 Jun 2028

Period of Performance From 01 Jul 2023 To 30 Jun 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Jul 2023 to 30 Jun 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

Period of Performance From 01 Jul 2023 To 30 Jun 2028

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Jul 2023 to 30 Jun 2028

Period of Performance From 01 Jul 2023 To 30 Jun 2028

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Jul 2028 to 30 Jun 2030

Period of Performance From 01 Jul 2028 To 30 Jun 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Jul 2028 to 30 Jun 2030

Period of Performance From 01 Jul 2028 To 30 Jun 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Delivery Period From 01 Jul 2028 to 30 Jun 2030

1 Lot Place of Performance DoDAAC: F3RT27

Period of Performance From 01 Jul 2028 To 30 Jun 2030

CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Jul 2028 to 30 Jun 2030

Period of Performance From 01 Jul 2028 To 30 Jun 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

Option Line Item

Delivery Period From 01 Jul 2028 to 30 Jun 2030

Period of Performance From 01 Jul 2028 To 30 Jun 2030

1 Lot Place of Performance DoDAAC: F3RT27 CountryCode: USA

F3RT27 USAFWC DET 1

AF NO MILSBILLS PROC CP 7195670688

24 TALON WAY

SCHRIEVER AFB, CO 80912-5010

UNITED STATES

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. Aug 1989 52.242-15 Alternate I Stop-Work Order. - (Alternate I) Aug 1989

Section G - Contract Administration Data

ADMINISTRATION

G-1. ADMINISTRATIVE MATTERS

a. Address and telephone number of the Contracting Officer (CO):

Contracting Office: SAIO/PKO Street Address: 210 Falcon Parkway, Suite 2116 City, State, Zip Code: Schriever SFB CO 80912-5006 Contracting Officer: Ms. Christina Ming

b. Address and telephone number of the cognizant Defense Contract Management Agency (DCMA):

Name: TBD

DCMA

Street Address:

City, State, Zip Code:

Telephone No:

E-mail

DODAAC:

Ph:

Email:

c. Address and telephone number of the cognizant Defense Contract Audit Agency (DCAA):

Name: TBD Street Address:

City, State, Zip Code:

Telephone No:

E-mail

DODAAC:

Auditors are located in Name:

Street Address:

City, State, Zip Code:

Telephone No:

DODAAC:

d. Address and telephone number of the paying office (DFAS):

Name: TBD Street Address:

City, State, Zip Code:

e. Address and telephone number of the Contracting Officer Representatives (CORs):

Office: TBD Street Address:

City, State, Zip Code:

Telephone No:

COR:

f. Contractor's Administrative functions will be performed at the following address:

Contract Manager: TBD Title:

Responsible Office:

Address:

City, State, Zip Code:

Telephone Number:

Fax Number:

DUNS Number:

CCR Number:

CAGE Code: Taxpayer Identification Number:

G-2. SUBMISSION OF INVOICES

Submit all invoices electronically using the procedures found in DFARS 252.232-7003. Additional information will be provided during the post-award conference.

a. Fixed Price and Cost reimbursable CLINs: Submit electronic invoices through Wide Area Work Flow - Receipts and Acceptance (WAWF-RA) on the Internet at https://wawf.eb.mil. Use a cost voucher for all cost reimbursable invoices. Prepare the cost voucher then submit to DCAA for inspection before going to the Payment Office. Submit cost vouchers no later than 90 days after costs are paid. Identify the contract type invoiced in the description element under the CLIN tab of WAWF-RA. For each Sub-CLIN invoiced, identify the corresponding ACRN. Prepare a Standard Form 1035 and the CLIN detail supporting each invoice consistent with the specific provisions of the contract (such as the not to exceed amount) and in a format that is acceptable to DCAA as an attachment to the cost voucher in WAWF-RA.

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions. Oct 2005 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

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.

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

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

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

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

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

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

(f) [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 ____ Issue By DoDAAC FA2518____ Admin DoDAAC FA2518____ Inspect By DoDAAC F3RT27____ Ship To Code F3RT27____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*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.

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

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

(End of clause)

252.232-7007 Limitation of Government's Obligation. Apr 2014

As prescribed in 232.706-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.

1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(End of clause)

Section H - Special Contract Requirements

ORDERING INSTRUCTIONS

ORDERING PROCEDURES

1. Ordering will be accomplished utilizing individual task orders (TOs). Task orders will be issued on a Firm-Fixed Price (FFP) or Cost-Plus-Fixed-Fee (CPFF) basis as determined by the Contracting Officer (CO).

Further explanation of the contract types is as follows:

a. Firm-Fixed Price task orders will be issued with a "total price" and will be used when there are reasonably definable performance requirements.

b. Cost-Plus-Fixed-Fee task orders will be issued with an "estimated price" and will be used when it is not possible at the time of placing the task order to estimate the extent or duration of the effort.

2. FFP and CPFF labor rates corresponding to each Fiscal Year are applicable to the FFP and CPFF task orders and are set forth in the contract's Section J, entitled "Labor Rate Table." Labor rates shall not exceed the rate in the labor table; however, the rates may be proposed at lower rate based on location and experience.

Efforts identified in "Performance Work Statement," (PWS) are described in general terms. Task orders shall be issued to the Contractor as necessary for efforts described more specifically in the task order's PWS. The Contracting Officer is the only individual authorized to award task orders and modifications thereto under this contract.

3. The process of issuing a task order is as follows:

a. Request for Proposal (RFP): The Contracting Officer or Contract Specialist will furnish the Contractor with a written RFP that includes:

- description of the specified work required;

- anticipated performance period; and

- any other pertinent information.

b. Proposal: The Contractor shall, within the time specified, provide an original (additional copies, if requested) proposal that addresses:

- the comprehensive technical and management approach to accomplish the work effort; and

- a detailed cost proposal. The proposal shall include a breakout of direct labor. Cost proposals for both FFP and CPFF task orders shall include a breakout of other costs for consideration and breakout of applicable overheads, G&A, and profit/fee; a proposed schedule for completing the task order effort; any other pertinent information.

c. Discussions/Negotiation: The Contracting Officer will review the proposal and enter into discussions /negotiation with the contractor as necessary.

d. Certificate of Current Cost or Pricing Data: At the conclusion of negotiations, the contractor shall provide this Certificate in accordance with FAR 15.406-2, if required.

DELIVERY/TASK ORDER DURATION

Task orders must be solicited and awarded prior to the 3IS III term expiring and may extend up to one year after the 3IS III IDIQ contract term expires. Task order option periods may be exercised after the IDIQ term expires as long as the final task order option period does not extend beyond one year after the expiration of the 3IS III IDIQ term.

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 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

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

Jun 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-2 Security Requirements. Mar 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 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

52.208-9 Contractor Use of Mandatory Sources of Supply or Services. May 2014

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.211-5 Material Requirements. Aug 2000 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications. Jun 2020 52.215-12 Subcontractor Certified Cost or Pricing Data. Jun 2020 52.215-12 Alternate I Subcontractor Certified Cost or Pricing Data. - (Alternate I) 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 52.215-23 Alternate I Limitations on Pass-Through Charges. - (Alternate I) Jun 2020 52.216-8 Fixed Fee. Jun 2011 52.216-11 Cost Contract-No Fee. Apr 1984 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Oct 2018 52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-1 Notice to the Government of Labor Disputes. Feb 1997 52.222-3 Convict Labor. Jun 2003 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. May 2018 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. Jun 2020 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-29 Notification of Visa Denial. Apr 2015 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.223-5 Pollution Prevention and Right-to-Know Information. May 2011 52.223-10 Waste Reduction Program. May 2011 52.223-14 Acquisition of EPEAT#-Registered Televisions. Jun 2014

52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts.

Aug 2018

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.223-19 Compliance with Environmental Management Systems. May 2011 52.224-1 Privacy Act Notification. Apr 1984 52.224-2 Privacy Act. Apr 1984 52.224-3 Privacy Training. Jan 2017 52.224-3 Alternate I Privacy Training. - (Alternate I) Jan 2017 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises. Jun 2000 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.227-10 Filing of Patent Applications-Classified Subject Matter. Dec 2007 52.227-14 Rights in Data-General. May 2014 52.227-17 Rights in Data-Special Works. Dec 2007 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.230-2 Cost Accounting Standards. Jun 2020 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-20 Limitation of Cost. Apr 1984 52.232-22 Limitation of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-25 Alternate I Prompt Payment. - (Alternate I) Jan 2017 52.232-29 Terms for Financing of Purchases of Commercial Products and Commercial Services. Nov 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Nov 2021 52.233-1 Disputes. May 2014 52.233-1 Alternate I Disputes. - (Alternate I) May 2014 52.233-3 Protest after Award. Aug 1996 52.233-3 Alternate I Protest after Award. - (Alternate I) Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.237-3 Continuity of Services. Jan 1991 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-3 Penalties for Unallowable Costs. Sep 2021 52.242-4 Certification of Final Indirect Costs. Jan 1997 52.242-13 Bankruptcy. Jul 1995 52.243-1 Alternate III Changes-Fixed-Price. - (Alternate III) Aug 1987 52.243-1 Alternate V Changes-Fixed-Price. - (Alternate V) Aug 1987 52.243-1 Changes-Fixed-Price. Aug 1987 52.243-1 Alternate II Changes-Fixed-Price. - (Alternate II) Aug 1987 52.243-2 Alternate I Changes-Cost-Reimbursement. - (Alternate I) Aug 1987 52.243-2 Alternate V Changes-Cost-Reimbursement. - (Alternate V) Aug 1987 52.243-2 Alternate II Changes-Cost-Reimbursement. - (Alternate II) Aug 1987 52.243-2 Changes-Cost-Reimbursement. Aug 1987 52.244-5 Competition in Subcontracting. Dec 1996 52.244-6 Subcontracts for Commercial Products and Commercial Services. Jan 2022 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-25 Limitation of Liability-Services. Feb 1997 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-6 Termination (Cost-Reimbursement). May 2004 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.249-9 Default (Fixed-Price Research and Development). Apr 1984 52.249-14 Excusable Delays. Apr 1984 52.251-1 Government Supply Sources. Apr 2012 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 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 Antiterrorism Awareness Training for Contractors. Feb 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

Oct 2016

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

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors.

May 2016

252.204-7015 Notice of Authorized Disclosure of Information for 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 252.205-7000 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

252.211-7007 Reporting of Government-Furnished Property. Mar 2022 252.215-7002 Cost Estimating System Requirements. Dec 2012

252.216-7009 Allowability of Legal Costs Incurred in Connection With a Whistleblower Proceeding.

Sep 2013

252.219-7011 Notification to Delay Performance. Jun 1998 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. Sep 2014 252.225-7001 Buy American and Balance of Payments Program. Mar 2022 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022

252.225-7004 Report of Intended Performance Outside the United States and Canada -Submission after Award.

Oct 2020

252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. Jun 2015 252.225-7048 Export-Controlled Items. Jun 2013

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 252.227-7001 Release of Past Infringement. Sep 2019 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 252.227-7020 Rights in Special Works. Jun 1995

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. Sep 2016 252.227-7039 Patents--Reporting of Subject Inventions. Apr 1990 252.232-7010 Levies on Contract Payments. Dec 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

Apr 2020

252.235-7011 Final Scientific or Technical Report. Dec 2019 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jun 2013 252.239-7000 Protection Against Compromising Emanations. Oct 2019 252.239-7001 Information Assurance Contractor Training and Certification. Jan 2008 252.239-7010 Cloud Computing Services. Oct 2016 252.239-7016 Telecommunications Security Equipment, Devices, Techniques, and Services. Dec 1991 252.239-7018 Supply Chain Risk. Feb 2019 252.242-7004 Material Management and Accounting System. May 2011 252.242-7006 Accounting System Administration. Feb 2012 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.244-7000 Subcontracts for Commercial Items. Jan 2021 252.244-7001 Contractor Purchasing System Administration. May 2014 252.245-7002 Reporting Loss of Government Property Jan 2021 252.245-7003 Contractor Property Management System Administration Apr 2012 252.251-7000 Ordering From Government Supply Sources. Aug 2012

FAR Clauses Incorporated by Full Text

52.203-14 Display of Hotline Poster(s). Nov 2021

As prescribed in , insert the following clause:3.1004(b)

DISPLAY OF HOTLINE POSTER(S) (NOV 2021)

(a) Definition.

, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.United States

Except as provided in paragraph (c)-(b) Display of fraud hotline poster(s).

During contract performance in the United States, the Contractor shall prominently display in common work areas within business (1) segments performing work under this contract and at contract work sites-

Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this (i) clause; and

Any DHS fraud hotline poster subsequently identified by the Contracting Officer.(ii)

Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall (2) display an electronic version of the poster(s) at the website.

Any required posters may be obtained as follows:(3)

Poster(s) Obtain from

(Contracting Officer shall insert-

Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and(i)

The website(s) or other contact information for obtaining the poster(s).)(ii)

If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline (c) poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the (d) Subcontracts.

threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract-

Is for the acquisition of a commercial product or commercial service; or(1)

Is performed entirely outside the United States.(2)

(End of clause)

52.204-1 Approval of Contract. Dec 1989

As prescribed in , insert the following clause:4.103

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and shall not be binding until so approved.____

(End of clause)

52.216-7 Allowable Cost and Payment. Aug 2018

As prescribed in , insert the following clause:16.307(a)

ALLOWABLE COST AND PAYMENT (AUG 2018)

Invoicing. (a) The Government will make payments to the Contractor when requested as work progresses, but (except for small business (1) concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal

Acquisition Regulation (FAR) subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior (2) to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.

The designated payment office will make interim payments for contract financing on the [Contracting Officer insert day as (3) ____ prescribed by agency head; if not prescribed, insert "30th"] day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

Reimbursing costs. (b) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to (1) pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-

Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual (i) payment for items or services purchased directly for the contract;

When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but (ii) not necessarily paid, for-

Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments (A) determined due will be made-

In accordance with the terms and conditions of a subcontract or invoice; and(1)

Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;(2)

Materials issued from the Contractor's inventory and placed in the production process for use on the contract;(B)

Direct labor;(C)

Direct travel;(D)

Other direct in-house costs; and(E)

Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining (F) reimbursement under Government contracts; and

The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.(iii)

Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-(2)

The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and(i)

The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution (ii) remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).

Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this (3) contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.

Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or (4) furnishing of materials at the Contractor's expense or at no cost to the Government shall be disregarded for purposes of…