DRAFT Solicitation - FA873025RB007.pdf
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- DRAFT - FA873025RB007 - All Domain Common Platform (ADCP) Security Cloud Engineering Network Develpoment (ASCEND) RFI Federal contract opportunity
- Solicitation number
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About this file
This document is a Draft Request for Proposal (RFP) for the All Domain Common Platform (ADCP) Security Cloud Engineering Network Development (ASCEND) contract, solicitation number FA873025RB007. The draft RFP is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a Cost Plus Fixed Fee pricing arrangement, issued by the Department of the Air Force Materiel Command Lifecycle Management Center. The contract will support cloud engineering, platform architecture, security, and network development services across four potential option years, with each year containing multiple line items for development and sustainment of the platform.
Key contract details include a base period plus four option years, with 12 lot-based line items per year covering platform architecture, cloud infrastructure, platform engineering, security, service integration, and surge capacity. The contract will use Cost Plus Fixed Fee pricing for most services and Time and Materials for surge capacity and travel. The solicitation is targeted for award on 11 November 2025, with a North American Industry Classification System (NAICS) code of 541511 and a small business size standard of $34 million. Contractors are required to have an Earned Value Management System and provide a Mission-Essential Contractor Services plan to ensure continuity of operations during crisis situations.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 - Draft Transmittal Letter Draft.pdf | ||
| Attachment 3 - DRAFT Past Performance Information .pdf | ||
| Attachment 4 -Draft Client Authorization Letter.pdf | ||
| Attachment 7 - Cross Reference Matrix Sample.pdf | ||
| Attachment 1 - DRAFT ASCEND IDIQ PWS.pdf | ||
| Attachment 6 - Draft Consent Letter.pdf | ||
| Exhibit B - Draft ASCEND Past Performance Questionnaire.pdf | ||
| DRAFT SECTION L ASCEND.pdf | ||
| Attachment 2 - DRAFT Task Order 0001 PWS.pdf | ||
| Exhibit A - Draft CDRLs.pdf | ||
| DRAFT SECTION M ASCEND.pdf |
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Text version
SECTION
15A. NAME AND
ADDRESS
OF OFFEROR
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
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 Number 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. EMAIL ADDRESS
11. TABLE OF CONTENTS
(X) DESCRIPTION PAGE(S) (X) SECTION 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 ATTACHMENTS
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECIFICATIONS/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 Number 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 NUMBERAMENDMENT NUMBER DATE
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 UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) ( )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. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
Created On:
27 Mar 2025, 14:53 PM Central Daylight Time
Section A - Solicitation/Contract Form All Domain Common Platform Security Cloud Engineering Network Development
Product Service Code: DH10
North American Industry Classification System (NAICS): 541511 Date: 26 Mar 2025
FA873025RB007
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
The contractor shall provide Platform Architecture and System Engineering to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Platform Architecture and System Engineering to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Platform Engineering and Operations to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Platform Engineering and Operations to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Security and Cybersecurity to support delivery and maintenance of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.4.
12 Lot
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
The contractor shall provide Service Integration and Support Managment (Service Center) to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Service Integration and Support Managment (Service Center) to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
The contractor shall provide Surge Capacity to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
The contractor shall provide Surge Capacity to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
1. The contractor shall provide travel as necessary in direct support of the requirements IAW the PWS Paragraph 6.12.
2. Travel arrangements shall be approved prior to travel by the Contracting Officer (CO) or the Contracting Officers Representative (COR) as delegated by the PCO.
3. No profit shall be paid on travel expenses.
4. Travel shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
1. The contractor shall provide Other Direct Costs (ODC) as necessary.
2. ODC must be in direct support of requirements of the PWS.
3. No profit shall be paid on ODC expenses.
4. ODC shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
The contractor shall deliver data in support of the program requirements in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL)
This is a Not Separately Priced
(NSP) CLIN.
Product Service Code: R408
Option Line Item
Option Year One
The contractor shall provide Platform Architecture and System Engineering to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Platform Architecture and System Engineering to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Platform Engineering and Operations to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Year One
The contractor shall provide Platform Engineering and Operations
Option Line Item to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Security and Cybersecurity to support delivery and maintenance of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.4.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Service Integration and Support Managment (Service Center) to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Service Integration and Support Managment (Service Center) to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year One
The contractor shall provide Surge Capacity to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year One
The contractor shall provide Surge Capacity to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option year One
1. The contractor shall provide travel as necessary in direct support of the requirements IAW the PWS Paragraph 6.12.
2. Travel arrangements shall be approved prior to travel by the Contracting Officer (CO) or the
Contracting Officers Representative (COR) as delegated by the PCO.
3. No profit shall be paid on travel expenses.
4. Travel shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year One
1. The contractor shall provide Other Direct Costs (ODC) as necessary.
2. ODC must be in direct support of requirements of the PWS.
3. No profit shall be paid on ODC expenses.
4. ODC shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year One
The contractor shall deliver data in support of the program requirements in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL)
This is a Not Separately Priced
(NSP) CLIN.
Product Service Code: R408
Option Line Item
Option Year Two
The contractor shall provide Platform Architecture and System Engineering to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Platform Architecture and System Engineering to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Year Two
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Platform Engineering and Operations to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Platform Engineering and Operations to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Security and Cybersecurity to support delivery and maintenance of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.4.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Service Integration and Support Managment (Service Center) to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Two
The contractor shall provide Service Integration and Support Managment (Service Center) to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Year Two
The contractor shall provide Surge Capacity to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Two
The contractor shall provide Surge Capacity to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Two
1. The contractor shall provide travel as necessary in direct support of the requirements IAW the PWS Paragraph 6.12.
2. Travel arrangements shall be approved prior to travel by the Contracting Officer (CO) or the Contracting Officers Representative (COR) as delegated by the PCO.
3. No profit shall be paid on travel expenses.
4. Travel shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Two
1. The contractor shall provide Other Direct Costs (ODC) as necessary.
2. ODC must be in direct support of requirements of the PWS.
3. No profit shall be paid on ODC expenses.
4. ODC shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Two
The contractor shall deliver data in support of the program requirements in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL)
This is a Not Separately Priced
(NSP) CLIN.
Product Service Code: R408
Option Year Three
The contractor shall provide Platform Architecture and System Engineering to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Platform Architecture and System Engineering to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Platform Engineering and Operations to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Platform Engineering and Operations to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Security and Cybersecurity to support delivery and maintenance of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.4.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Year Three
The contractor shall provide Service Integration and Support Managment (Service Center) to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Service Integration and Support Managment (Service Center) to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Three
The contractor shall provide Surge Capacity to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Three
The contractor shall provide Surge Capacity to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Three
1. The contractor shall provide travel as necessary in direct support of the requirements IAW the PWS Paragraph 6.12.
2. Travel arrangements shall be approved prior to travel by the Contracting Officer (CO) or the Contracting Officers Representative (COR) as delegated by the PCO.
3. No profit shall be paid on travel expenses.
4. Travel shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Year Three
1. The contractor shall provide Other Direct Costs (ODC) as necessary.
2. ODC must be in direct support of requirements of the PWS.
3. No profit shall be paid on ODC expenses.
4. ODC shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Three
The contractor shall deliver data in support of the program requirements in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL)
This is a Not Separately Priced
(NSP) CLIN.
Product Service Code: R408
Option Line Item
Option Year Four
The contractor shall provide Platform Architecture and System Engineering to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Platform Architecture and System Engineering to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.1.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to develop the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Cloud, Cloud Edge & Infrastructure Support to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) paragraph 4.2.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Year Four
The contractor shall provide Platform Engineering and Operations to develop the All Domain Common
Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Platform Engineering and Operations to sustain the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.3.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Security and Cybersecurity to support delivery and maintenance of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.4.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Service Integration and Support Managment (Service Center) to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Service Integration and Support Managment (Service Center) to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 4.5.
Product Service Code: R408 Pricing Arrangement: Cost Plus Fixed Fee
12 Lot
Option Line Item
Option Year Four
The contractor shall provide Surge Capacity to support development of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Four
The contractor shall provide Surge Capacity to support sustainment of the All Domain Common Platform in accordance with the Performance Work Statement (PWS) Paragraph 5.2.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Year Four
1. The contractor shall provide travel as necessary in direct support of the requirements IAW the PWS Paragraph 6.12.
2. Travel arrangements shall be approved prior to travel by the Contracting Officer (CO) or the Contracting Officers Representative (COR) as delegated by the PCO.
3. No profit shall be paid on travel expenses.
4. Travel shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Four
1. The contractor shall provide Other Direct Costs (ODC) as necessary.
2. ODC must be in direct support of requirements of the PWS.
3. No profit shall be paid on ODC expenses.
4. ODC shall not exceed the obligated amount as specified.
Product Service Code: R408 Pricing Arrangement: Time and Materials
Option Line Item
Option Year Four
The contractor shall deliver data in support of the program requirements in accordance with Exhibit A, DD Form 1423, Contract Data Requirements List (CDRL)
This is a Not Separately Priced
(NSP) CLIN.
Product Service Code: R408
Section C - Description/Specifications/Statement of Work
Requirements All Domain Common Platform Security Cloud Engineering Network Development
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-6 Inspection-Time-and-Material and Labor-Hour. May 2001 52.246-9 Inspection of Research and Development (Short Form). Apr 1984
Section F - Deliveries or Performance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.204-7006 Billing Instructions-Cost Vouchers May 2023 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. (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.
contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(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.
(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.
(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 financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC TBD
Issue By DoDAAC FA8730____
Admin DoDAAC FA8730________
Inspect By DoDAAC FA8730________
Ship To Code FA8730________
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) FA8730________
Service Acceptor (DoDAAC) FA8730________
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.
with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(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.
michelle.landry@us.af.mil rosa.krauss.3@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
FAR Clauses Incorporated by Full Text
52.234-4 Earned Value Management System. (Nov 2016)
As prescribed in , insert the following clause:34.203(c)
Earned Value Management System (Nov 2016)
(a) The Contractor shall use an earned value management system (EVMS) that has been determined by the Cognizant Federal Agency (CFA) to be compliant with the guidelines in Electronic Industries Alliance Standard 748 (EIA-748) (current version at the time of award) to manage this contract. If the Contractor's current EVMS has not been determined compliant at the time of award, see paragraph (b) of this clause. The Contractor shall submit reports in accordance with the requirements of this contract.
(b) If, at the time of award, the Contractor's EVM System has not been determined by the CFA as complying with EVMS guidelines or the Contractor does not have an existing cost/schedule control system that is compliant with the guidelines in EIA- 748 (current version at time of award), the Contractor shall-
(1) Apply the current system to the contract; and
(2) Take necessary actions to meet the milestones in the Contractor's EVMS plan approved by the Contracting Officer.
(c) The Government will conduct an Integrated Baseline Review (IBR). If a pre-award IBR has not been conducted, a post award IBR shall be conducted as early as practicable after contract award.
(d) The Contracting Officer may require an IBR at-
(1) Exercise of significant options; or
(2) Incorporation of major modifications.
(e) Unless a waiver is granted by the CFA, Contractor proposed EVMS changes require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes within 30 calendar days after receipt of the notice of proposed changes from the Contractor. If the advance approval requirements are waived by the CFA, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.
(f) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or a an authorized representative as necessary to permit Government surveillance to ensure that the EVMS conforms, and continues to conform, with the performance criteria referenced in paragraph (a) of this clause.
(g) The Contractor shall require the subcontractors specified below to comply with the requirements of this clause: TBD
(End of clause)
(End of clause)
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 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 52.215-12 Subcontractor Certified Cost or Pricing Data. Jun 2020 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
52.216-8 Fixed Fee. Jun 2011 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.230-2 Cost Accounting Standards. Jun 2020 52.230-6 Administration of Cost Accounting Standards. Jun 2010 52.232-16 Progress Payments. (Alternate III) Nov 2021 Alternate III Jun 2020 52.232-17 Interest. May 2014 52.232-22 Limitation of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-3 Protest after Award. (Alternate I) Aug 1996 Alternate I Jun 1985 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.242-13 Bankruptcy. Jul 1995 52.243-2 Changes-Cost-Reimbursement. Aug 1987 52.243-2 Changes-Cost-Reimbursement. (Alternate V) Aug 1987 Alternate V Apr 1984 52.243-3 Changes-Time-and-Materials or Labor-Hours. Sep 2000 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.247-15 Contractor Responsibility for Loading and Unloading. Apr 1984 52.247-16 Contractor Responsibility for Returning Undelivered Freight. Apr 1984 52.249-6 Termination (Cost-Reimbursement). May 2004 52.249-6 Termination (Cost-Reimbursement). (Alternate IV) May 2004 Alternate IV Sep 1996 52.249-14 Excusable Delays. Apr 1984 52.253-1 Computer Generated Forms. Jan 1991
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 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. Jan 2023
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION
2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023
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
252.215-7002 Cost Estimating System Requirements. Jan 2025 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7005 Identification of Expenditures in the United States . Jun 2005 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.235-7001 Indemnification Under 10 U.S.C. 3861--Cost Reimbursement. Dec 2022 252.235-7011 Final Scientific or Technical Report. Dec 2019
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7010 Cloud Computing Services. Jan 2023 252.239-7018 Supply Chain Risk. Dec 2022 252.242-7005 Contractor Business Systems. Jan 2025 252.242-7006 Accounting System Administration. Jan 2025 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.244-7001 Contractor Purchasing System Administration. Jan 2025 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024
Supplemental Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
5352.204-9002 Security Incident Reporting and Procedures Jun 2024
FAR Clauses Incorporated by Full Text
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 and shall not be binding until so approved.the Procurement COntracting Officer (PCO)
(End of clause)
52.204-2 Security Requirements. (Mar 2021)
As prescribed in 4.404(a), insert the following clause:
Security Requirements (Mar 2021)
(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."
(b) The Contractor shall comply with-
(1) The Security Agreement DD Form441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and
(2) Any revisions to that manual, notice of which has been furnished to the Contractor.
(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.
(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.
(End of clause)
52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications. (Alternate III) (Nov 2021) Alternate III (Oct 1997)
Alternate III . As prescribed in (m), add the following paragraph (c) to the basic clause (if Alternate II is also used, redesignate the following (Oct 1997) 15.408 paragraph as paragraph (d)):
(c) Submit the cost portion of the proposal via the following electronic media: TBD
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)
(a) Invoicing.
(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business 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.
(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior 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.
(3) The designated payment office will make interim payments for contract financing on the day after the designated billing office receives a proper payment 30th 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.
(b) Reimbursing costs.
(1) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-
(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;
(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for-
(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made-
(1) In accordance with the terms and conditions of a subcontract or invoice; and
(2) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;
(B) Materials issued from the Contractor's inventory and placed in the production process for use on the contract;
(C) Direct labor;
(D) Direct travel;
(E) Other direct in-house costs; and
(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and
(iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.
(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-
(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and
(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).
(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.
(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the Contractor's expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.
(c) . A small business concern may receive more frequent payments than every 2 weeks.Small business concerns
(d) Final indirect cost rates.
(1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with subpart 42.7 of the Federal Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal.
(2)
(i) The Contractor shall submit an adequate final indirect cost rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer. The Contractor shall support its proposal with adequate supporting data.
(ii) The proposed rates shall be based on the Contractor's actual cost experience for that period. The appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the Contractor's proposal.
(iii) An adequate indirect cost rate proposal shall include the following data unless otherwise specified by the cognizant Federal agency official:
(A) Summary of all claimed indirect expense rates, including pool, base, and calculated indirect rate.
(B) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of General and Administrative expenses (final indirect cost pool) Accounts).
(C) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) for each Overhead expenses (final indirect cost pool) final indirect cost pool.
(D) . Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) Occupancy expenses (intermediate indirect cost pool) and expense reallocation to final indirect cost pools.
(E) Claimed allocation bases, by element of cost, used to distribute indirect costs.
(F) Facilities capital cost of money factors computation.
(G) Reconciliation of books of account ( , General Ledger) and claimed direct costs by major cost element.i.e.
(H) Schedule of direct costs by contract and subcontract and indirect expense applied at claimed rates, as well as a subsidiary schedule of Government participation percentages in each of the allocation base amounts.
(I) Schedule of cumulative direct and indirect costs claimed and billed by contract and subcontract.
(J) . Listing of subcontracts awarded to companies for which the contractor is the prime or upper-tier contractor (include prime and Subcontract information subcontract numbers; subcontract value and award type; amount claimed during the fiscal year; and the subcontractor name, address, and point of contact information).
(K) Summary of each time-and-materials and labor-hour contract information, including labor categories, labor rates, hours, and amounts; direct materials; other direct costs; and, indirect expense applied at claimed rates.
(L) Reconciliation of total payroll per IRS form 941 to total labor costs distribution.
(M) Listing of decisions/agreements/approvals and description of accounting/organizational changes.
(N) Certificate of final indirect costs (see 52.242-4, Certification of Final Indirect Costs).
(O) Contract closing information for contracts physically completed in this fiscal year (include contract number, period of performance, contract ceiling amounts, contract fee computations, level of effort, and indicate if the contract is ready to close).
(iv) The following supplemental information is not required to determine if a proposal is adequate, but may be required during the audit process:
(A) Comparative analysis of indirect expense pools detailed by account to prior fiscal year and budgetary data.
(B) General organizational information and limitation on allowability of compensation for certain contractor personnel. See 31.205-6(p). Additional salary reference information is available at https://www.whitehouse.gov/wp-content/uploads/2017/11/ContractorCompensationCapContractsAwardedBeforeJune24.pdf and https://www.whitehouse.gov/wp-content/uploads/2017/11/ContractorCompensationCapContractsAwardedafterJune24.pdf.
(C) Identification of prime contracts under which the contractor performs as a subcontractor.
(D) Description of accounting system (excludes contractors required to submit a CAS Disclosure Statement or contractors where the description of the accounting system has not changed from the previous year's submission).
(E) Procedures for identifying and excluding unallowable costs from the costs claimed and billed (excludes contractors where the procedures have not changed from the previous year's submission).
(F) Certified financial statements and other financial data ( , trial balance, compilation, review, ).e.g. etc.
(G) Management letter from outside CPAs concerning any internal control weaknesses.
(H) Actions that have been and/or will be implemented to correct the weaknesses described in the management letter from subparagraph (G) of this section.
(I) List of all internal audit reports issued since the last disclosure of internal audit reports to the Government.
(J) Annual internal audit plan of scheduled audits to be performed in the fiscal year when the final indirect cost rate submission is made.
(K) Federal and State income tax returns.
(L) Securities and Exchange Commission 10-K annual report.
(M) Minutes from board of directors meetings.
(N) Listing of delay claims and termination claims submitted which contain costs relating to the subject fiscal year.
(O) Contract briefings, which generally include a synopsis of all pertinent contract provisions, such as: contract type, contract amount, product or service(s) to be…
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