FA0021-16-R-0002_AFSOAWC_Instructors.pdf

CODE

(Hour)

PAGE(S)

until 01:00 PM local time 16 Nov 2015

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52 - 68 H 69 - 74 kurt.buchanan.1@us.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

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

1 74

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA0021 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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 (NO COLLECT

CALLS)KURT N. BUCHANAN 850-884-3196

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 21

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

23 - 25

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 26 - 31 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

32 - 45

PART II - CONTRACT CLAUSES

765TH SPECIALIZED CONTRACTING FLIGHT

ATTN: KURT N. BUCHANAN

427 CODY AVE, BLDG 90333, SUITE 215

HURLBURT FIELD FL 32544-5407 (850) 884-3196

(850) 884-2476FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

23 Oct 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA0021-16-R-0002

Section A - Solicitation/Contract Form

SOLICITATION/CONTRACT FORM

NOTICE TO OFFEROR(S)/SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Labor Cost Firm Fixed Price

FFP

(1) The Firm Fixed-Price award for on-site labor is based on the Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the Statement of Work for the period 1 January 2016 to 31 December 2016. (2) Payment for satisfactory performance and acceptance of required deliverables by the government shall be made as specified in SubCLIN Description;

***Exception: When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist.

Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd - dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor employee approved by the CO; or other appropriate action is taken by the CO.

FOB: Destination

NET AMT

0001AA 12 Lot Labor Cost for CMEs starting 1 Jan 2016

FFP

Firm Fixed Price award for on-site labor based on Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the Performance Work Statement (PWS) for CMEs identified in Exhibit A. Payment for satisfactory performance and acceptance of required deliverables by the government shall be made in 12 equal payments of $______ per month;

***Exception: When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist.

Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd - dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor employee approved by the CO; or other

0001AB 11 Lot Labor Cost for CMEs starting 1 Feb 2016

FFP

Firm Fixed Price award for on-site labor based on Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the PWS for CMEs identified in Exhibit B. Payment for satisfactory performance and acceptance of required deliverables by the government shall be made in 11 equal payments of $______ per month; ***Exception: When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist. Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd -dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor employee approved by the CO; or other appropriate action is taken by the CO.

0001AC 10 Lot Labor Cost for CMEs starting 1 Mar 2016

FFP

Firm Fixed Price award for on-site labor based on Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the PWS for CMEs identified in Exhibit C. Payment for satisfactory performance and acceptance of required deliverables by the government shall be made in 10 equal payments of $______ per month; ***Exception: When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist. Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd -dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor

0001AD 9 Lot Labor Cost for CMEs starting 1 Apr 2016

FFP

Firm Fixed Price award for on-site labor based on Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the PWS for CMEs identified in Exhibit D. Payment for satisfactory performance and acceptance of required deliverables by the government shall be made in 9 equal payments of $______ per month; ***Exception: When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist. Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd -dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor

0002 41,360 Hours Labor Cost - Flight Operations

FFP

In flight instructors instructing aircrew will receive an additional $___ per hour.

Rate provided in Attachment 1, Item 44 will be applied against this CLIN. See Collective Bargaining Agreement (CBA), Article 24, Flight Operations, for Hurlburt Field only. Does not apply to Cannon AFB.

0003 40,000 Hours Labor Cost - Shift Two Pay Premium

FFP

Shift that begins between 0400 local and 0459 local or 1201 local to 1600 local will receive a shift premium of $___ per hour above the CME's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 45 will be applied against this CLIN. See CBA, Article 13 for Hurlburt Field and CBA, Article 14 for Cannon

AFB.

0004 40,000 Hours Labor Cost - Shift Three Pay Premium

FFP

Shift that begins between 1601 local and 0359 local will receive a shift premium of $___ above the employee's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 46 will be applied against this CLIN. See CBA, Article 13 for Hurlburt Field and CBA, Article 14 for Cannon AFB.

0005 1 Lot Overtime

COST

Overtime charges shall be approved prior to performance by the COR and CO and shall not exceed the ceiling price of the CLIN. Overtime rate shall be established at time of award. Employees covered by the Service Contract Act of 1965 shall be compensated in accordance with FAR Clause 52.222-41. Overtime premium percentages shall be applied to base pay.

ESTIMATED COST

0006 12 Lot Travel - Cost Reimbursable

COST

All travel is Government directed and shall be approved on a Letter of Identification (LOI) - Official Travel of Government Contractors (Attachment 2A ) at least 5 days prior to travel. Authorized travel under this item shall be reimbursed at cost as limited by FAR 31.205-46(a). The Government shall NOT pay OH, fringe, profit, or G&A; however, the Government will pay a nominal processing fee of ___% (not to exceed 3%; offeror must fill-in proposed processing fee with its proposal) of invoiced amount for Travel Cost.

0007 1 Lot Materials - Cost Reimbursable

COST

Contract may require use of materials (other than Government-furnished).

Material purchases shall be authorized by the COR and approved by the CO prior to purchase. Competitive quotes from at least three vendors are required for material purchase of $3,000 or more. Receipts for material purchases shall be submitted with invoices. Material costs will be reimbursed IAW FAR Part 31, Cost Principles.

0008 12 Lot

DATA

FFP

Not separately priced - Contractor shall furnish data in accordance with DD Form 1423-2 - Contract Data Requirements List (CDRL), reference Attachment 2B. See PWS paragraph 2.7. The cost of preparing, formatting, reproducing and delivering data in accordance with the contract requirements will be included in CLIN 0001 & 0006.

0009 1 Lot NMGRT Cost

COST

This CLIN is for reimbursement of New Mexico Gross Receipt Tax (NMGRT).

The Government shall NOT pay OH, fringe, profit, or G&A; however, the Government will pay a nominal processing fee of ___% (not to exceed 3%;

offeror shall fill-in the blank with its proposal) of invoiced amount for NMGRT.

To receive reimbursement, the contractor shall comply with invoicing instructions provided at Contract Section G0006 - Invoicing Instructions for Reimbursement of

NMGRT.

1001 12 Lot OPTION Labor Cost Firm Fixed Price

FFP

(1) The Firm Fixed-Price award for on-site labor is based on the Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the PWS for the period 1 January 2017 to 31 December 2017. (2) Payment for satisfactory performance and acceptance of required deliverables by the government shall be made as specified in SubCLIN Description; ***Exception:

When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist. Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd - dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor employee approved by the CO; or other

1002 41,360 Hours OPTION Labor Cost - Flight Operations

FFP

In flight instructors instructing aircrew will receive an additional $___ per hour.

Rate provided in Attachment 1, Item 44 will be applied against this CLIN. See CBA, Article 24, Flight Operations, for Hurlburt Field only. Does not apply to Cannon AFB.

1003 40,000 Hours OPTION Labor Cost - Shift Two Pay Premium

FFP

Shift that begins between 0400 local and 0459 local or 1201 local to 1600 local will receive a shift premium of $___ per hour above the CME's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 45 will be applied against this CLIN. See Collective Bargaining Agreement (CBA), Article 13 for Hurlburt Field and CBA, Article 14 for Cannon AFB.

1004 40,000 Hours OPTION Labor Cost - Shift Three Pay Premium

FFP

Shift that begins between 1601 local and 0359 local will receive a shift premium of $___ above the employee's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 46 will be applied against this CLIN. See Collective Bargaining Agreement (CBA), Article 13 for Hurlburt Field and CBA, Article 14 for Cannon AFB.

1005 1 Lot OPTION Overtime

COST

Overtime charges shall be approved prior to performance by the COR and CO and shall not exceed the ceiling price of the CLIN. Overtime rate shall be established at time of award. Employees covered by the Service Contract Act of 1965 shall be compensated in accordance with FAR Clause 52.222-41. Overtime premium

1006 12 Lot OPTION Travel - Cost Reimbursable

COST

All travel is Government directed and shall be approved on a Letter of Identification (LOI) - Official Travel of Government Contractors (Attachment 2A ) at least 5 days prior to travel. Authorized travel under this item shall be reimbursed at cost as limited by FAR 31.205-46(a). The Government will pay a nominal processing fee of ___% (not to exceed 3%; offeror must fill-in proposed

1007 1 Lot OPTION Materials - Cost Reimbursable

COST

Contract may require use of materials (other than Government-furnished).

Material purchases shall be authorized by the COR and approved by the CO prior to purchase. Competitive quotes from at least three vendors are required for material purchase of $3,000 or more. Receipts for material purchases shall be submitted with invoices. Material costs will be reimbursed IAW FAR Part 31, 1008 12 Lot

OPTION DATA

FFP

Not separately priced - Contractor shall furnish data in accordance with DD Form 1423-2 - Contract Data Requirements List (CDRL), reference Attachment 2B. See PWS paragraph 2.7. The cost of preparing, formatting, reproducing and delivering data in accordance with the contract requirements will be included in CLIN 0001 &

1009 1 Lot OPTION NMGRT Cost

COST

This CLIN is for reimbursement of New Mexico Gross Receipt Tax (NMGRT).

The Government shall NOT pay OH, fringe, profit, or G&A; however, the Government will pay a nominal processing fee of ___% (not to exceed 3%;

offeror shall fill-in the blank with its proposal) of invoiced amount for NMGRT.

To receive reimbursement, the contractor shall comply with invoicing instructions provided at Contract Section G0006 - Invoicing Instructions for Reimbursement of

2001 12 Lot OPTION Labor Cost Firm Fixed Price

FFP

(1) The Firm Fixed-Price award for on-site labor is based on the Contractor's proposed and awarded CME cost to perform services and provide deliverables identified in the PWS for the period 1 January 2018 to 31 December 2018. (2) Payment for satisfactory performance and acceptance of required deliverables by the government shall be made as specified in SubCLIN Description; ***Exception:

When CME vacancies occur, monthly payments shall be reduced commensurate with reduction in CMEs as awarded. Provide standard formula for calculating payment reductions to the CO for review and approval prior to invoicing reduced payments. Approved formula for calculating reductions shall be consistently applied to all Firm Fixed-Price CLINs when CME vacancies exist. Provide calculations used to reduce the monthly payment via e-mail to the CO/CA administering the contract prior to invoicing, and document reduction in the WAWF invoice description by including verbiage "Monthly payment is reduced due to (Labor Category) vacancy from (dd - dd mm yy)," i.e., (Staff Analyst II) (1 - 10 Jan 2016). Reduced monthly payments shall continue until the vacancy is filled with an equal or more qualified contractor employee approved by the CO; or other

2002 41,360 Hours OPTION Labor Cost - Flight Operations

FFP

In flight instructors instructing aircrew will receive an additional $___ per hour.

Rate provided in Attachment 1, Item 44 will be applied against this CLIN. See CBA, Article 24, Flight Operations, for Hurlburt Field only. Does not apply to Cannon AFB.

2003 40,000 Hours OPTION Labor Cost - Shift Two Pay Premium

FFP

Shift that begins between 0400 local and 0459 local or 1201 local to 1600 local will receive a shift premium of $___ per hour above the CME's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 45 will be applied against this CLIN. See Collective Bargaining Agreement (CBA), Article 13 for Hurlburt Field and CBA, Article 14 for Cannon AFB.

2004 40,000 Hours OPTION Labor Cost - Shift Three Pay Premium

FFP

Shift that begins between 1601 local and 0359 local will receive a shift premium of $___ above the employee's regular rate for the entire shift. Rate proposed in Attachment 1, page 1, item 46 will be applied against this CLIN. See Collective Bargaining Agreement (CBA), Article 13 for Hurlburt Field and CBA, Article 14 for Cannon AFB.

2005 1 Lot OPTION Overtime

COST

Overtime charges shall be approved prior to performance by the COR and CO and shall not exceed the ceiling price of the CLIN. Overtime rate shall be established at time of award. Employees covered by the Service Contract Act of 1965 shall be compensated in accordance with FAR Clause 52.222-41. Overtime premium

2006 12 Lot OPTION Travel - Cost Reimbursable

COST

All travel is Government directed and shall be approved on a Letter of Identification (LOI) - Official Travel of Government Contractors (Attachment 2A ) at least 5 days prior to travel. Authorized travel under this item shall be reimbursed at cost as limited by FAR 31.205-46(a). The Government will pay a nominal processing fee of ___% (not to exceed 3%; offeror must fill-in proposed

2007 1 Lot OPTION Materials - Cost Reimbursable

COST

Contract may require use of materials (other than Government-furnished).

Material purchases shall be authorized by the COR and approved by the CO prior to purchase. Competitive quotes from at least three vendors are required for material purchase of $3,000 or more. Receipts for material purchases shall be submitted with invoices. Material costs will be reimbursed IAW FAR Part 31, 2008 12 Lot

OPTION DATA

FFP

Not separately priced - Contractor shall furnish data in accordance with DD Form 1423-2 - Contract Data Requirements List (CDRL), reference Attachment 2B. See PWS paragraph 2.7. The cost of preparing, formatting, reproducing and delivering data in accordance with the contract requirements will be included in CLIN 0001 &

2009 1 Lot OPTION NMGRT Cost

COST

This CLIN is for reimbursement of New Mexico Gross Receipt Tax (NMGRT).

The Government shall NOT pay OH, fringe, profit, or G&A; however, the Government will pay a nominal processing fee of ___% (not to exceed 3%;

offeror shall fill-in the blank with its proposal) of invoiced amount for NMGRT.

To receive reimbursement, the contractor shall comply with invoicing instructions provided at Contract Section G0006 - Invoicing Instructions for Reimbursement of

SUBCLIN 0001AA CMES

The following CME’s are scheduled to begin performance by 1 January 2016.

LABOR CATEGORY Start Date # of CMEs

RPA IP (CVS) 1-Jan-16 7 RPA SO (CVS) 1-Jan-16 7 AC-130W IP (CVS) 1-Jan-16 2 AC-130W CSO (CVS) 1-Jan-16 3 AC-130W FE (CVS) 1-Jan-16 2 AC-130W LM /Gunner (CVS) 1-Jan-16 2 MDS Training Integrators (CVS) (Non-CBA Professional employees) 1-Jan-16 2 TOTAL CMEs Scheduled to begin 1 January 2016 25

SUBCLIN 0001AB CMES

The following CMEs are scheduled to begin performance by 1 February 2016.

AC-130U IP (HRT) 1-Feb-16 4 AC-130U IN (HRT) 1-Feb-16 3 AC-130U FCO (HRT) 1-Feb-16 3 AC-130U EWO (HRT) 1-Feb-16 2 AC-130U Sensor (HRT) 1-Feb-16 6

AC-130U FE (HRT) 1-Feb-16 4 AC-130U SMA Gunner (HRT) 1-Feb-16 4 MC-130H IP (HRT) 1-Feb-16 2 MC-130H IN (HRT) 1-Feb-16 2 MC-130H EW (HRT) 1-Feb-16 2 MC-130H FE (HRT) 1-Feb-16 2 MC-130H LM (HRT) 1-Feb-16 2 U-28A / PC-12 IP CFI (HRT) 1-Feb-16 15 U-28A /PC-12 ICSO (HRT) 1-Feb-16 7 Radio Operation Instructor HRT 1-Feb-16 1 MDS / Training Integrators (HRT) (Non-CBA Professional employees) 1-Feb-16 3 TOTAL CMEs Scheduled to Start 1 February 2016 62

SUBCLIN 0001AC CMES

The following CMEs are scheduled to begin performance by 1 March 2016.

MC-130H IP (HRT) 1-Mar-16 1 MC-130H IN (HRT) 1-Mar-16 1 MC-130H EW (HRT) 1-Mar-16 1 MC-130H FE (HRT) 1-Mar-16 1 TOTAL CMEs Scheduled to begin performance by 1 March 2016 4

SUBCLIN 0001AD CMES

The following CMEs are scheduled to begin performance by 1 April 2016.

MC-130H IP (HRT) 1-Apr-16 1 MC-130H IN (HRT) 1-Apr-16 1 MC-130H EW (HRT) 1-Apr-16 1 MC-130H FE (HRT) 1-Apr-16 1 TOTAL CMEs Scheduled begin 1 April 2016 4

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2016 TO

31-DEC-2016

N/A AFSOAWC HQ

SCOTT ANDRE

357 TULLY ST BLDG 90503

HURLBURT FIELD FL 32544-5811

850-884-5025

F2FT34

0001AB POP 01-FEB-2016 TO

31-DEC-2016

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2017 TO

31-DEC-2017

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

(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.acquisition.gov; and

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

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

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

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

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

Invoice 2-in-1

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

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

Government

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(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 ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ 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 or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

kurt.buchanan.1@us.af.mil maria_jaine.sipin@us.af.mil

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

Kurt N. Buchanan kurt.buchanan.1@us.af.mil Maria Jaine A. Sipin maria_jaine.sipin@us.af.mil

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

(End of clause) mailto:kurt.buchanan.1@us.af.mil mailto:maria_jaine.sipin@us.af.mil

CONTRACT ADMINISTRATON DATA

G0001 GOVERNMENT POINTS OF CONTACT

The CO is the point of contact for this acquisition. The CO alone, without delegation, is authorized to take actions on behalf of the Government to amend, modify or deviate from the contract terms, conditions, and requirements.

The CO may delegate certain other responsibilities to his/her authorized representatives or Contracting Officer Representatives (CORs). If at any time during the performance of this contract, administrative problems should arise which will have an adverse impact on timely performance by the contractor or affect the contract costs or funding, the contractor is required to immediately notify the CO. Address any questions or concerns you may have to the CO.

Written requests for clarification may be sent to the CO at the address indicated below:

Contracting Officer Mr Kurt Buchanan, 765 SCONF, 427 Cody Ave, Hurlburt Field, FL 32544-5407 Telephone (850) 884-3196 FAX (850) 884-2476 E-mail kurt.buchanan.1@us.af.mil

Contract Administrator Ms Maria Jaine A. Sipin, 765 SCONF, 427 Cody Ave, Hurlburt Field, FL 32544-5407 Telephone (850) 884-7829 FAX (850) 884-2476 E-mail maria_jaine.sipin@us.af.mil

G0002 ADDITIONAL INVOICING INSTRUCTIONS

(a) There shall be no five percent (5%) withhold made for labor as outlined in FAR Clause 52.232-7(a)(7), Payments under Time-and-Materials and Labor-Hour Contracts.

(b) The contractor shall submit all invoices into the Wide-Area-Workflow (WAWF) invoicing system no more than thirty (30) days after invoiced costs are incurred, and not more than once monthly for each individual delivery order.

Two exceptions apply: (1) labor line items may be invoiced separately from other direct cost line items; and (2) the final invoice may be submitted up to sixty (60) days after invoiced costs are incurred to allow for submission of any unbilled travel or other direct costs. The invoice line item description shall specify the period of performance being invoiced for. Payment will be made electronically by the office designated in Block 15 on DD Form 1155, or paying office otherwise designated.

(c) The contractor shall segregate and bill separately for work performed under each contract. If the contract contains multiple Contract Line Item Numbers (CLINs), the contractor shall segregate and bill separately for work performed under each CLIN of the contract. Costs of performing work set forth in one CLIN shall not be chargeable or payable under any other CLIN.

(d) Back-up documentation is required to support some labor charges and other direct costs (ODCs). When submitting an invoice for these charges in WAWF, the contractor shall attach to the invoice a summary recapping what charges are being billed at the time of invoice submission in WAWF. An electronic copy of the required backup documentation shall identify the WAWF invoice number and shall be delivered to both the CO AND COR prior to inputting the invoice in WAWF. Backup documentation includes, but is not limited to:

1. For fixed-price labor, when contractor personnel vacancies occur (over and above normal vacancies for vacation or sick leave, etc.), monthly payments shall be reduced commensurate with reduction in personnel as awarded. The formulas for vacancy reductions shall be provided as required at CLIN 0001, 1001, and 2001.

2. For any travel during the invoiced period, the required information in PWS Appendix H, Paragraph VI, Allowable Travel Costs, shall be submitted along with an expense voucher outlining all travel and charges.

Include a summary in the WAWF CLIN description segregated by trip/Letter of Identification (LOI).

Travel handling costs shall not be reimbursed unless actually charged to the contractor. Fees for attendance at Government-required conferences shall be invoiced under the Travel CLIN. Short duration trips shall be invoiced only after completion, and invoicing shall be for the complete trip. Longer duration trips, i.e., 90-day deployments, may be invoiced on a monthly basis and shall be for all expenses incurred for the period invoiced.

3. For materials purchased in support of this requirement, the receipts shall be submitted as backup to materials invoiced. The required competitive quotes shall be submitted to the COR for authorization and the CO for approval prior to material purchase. All materials and equipment purchased with contract funds shall become the property of the Government. Material handling costs shall not be reimbursed, other than shipping or handling costs actually charged to the contractor.

4. Other costs that require substantiation.

(e) The COR will perform a thorough review of the invoice and if they do not concur with the invoiced cost, shall notify the CO. The contractor shall be required to resolve the billing discrepancy with the CO and resubmit a separate invoice as required covering the disputed portion. Number the resubmitted invoice the same as the disputed invoice, but add a discriminator after the number to denote re-submission. Example: Invoice 185 is disputed, resubmitted invoice is 185a.

(f) The contractor shall submit the invoices into WAWF according to CLIN and subCLINs established in the contract. The contractor shall track the available funds by subCLINs, and invoice against the subCLINs where the appropriate funding is located.

G0003 FINAL TASK ORDER INVOICING PROCEDURES

(a) The contractor shall submit a final invoice within 60 days of completion of the performance period in accordance with G0002. The final invoice in WAWF shall be coded as “Final.” This will provide notice to the CO that the services are complete and all deliverables have been provided to the Government. Upon receipt of the “Final” WAWF invoice, the CO will unilaterally modify the contract to de-obligate remaining funds. For those contracts awarded with options, do not code the invoice “Final” in WAWF but include a statement in the item description that the invoice is the final for that base or option period as appropriate.

(b) The final invoice, including at the end of each option period, shall include a breakdown by CLIN showing totals expended for each CLIN, and shall show the final amounts expended for the prime contractor and all subcontractors.

G0004 IDENTIFICATION OF QUALITY ASSURANCE PERSONNEL

(a) Quality assurance personnel are designated as CORs and are responsible for technical oversight. CORs will be designated for this contract and will monitor delivery and performance. The COR will advise the CO in all matters related to the contract.

(b) In accordance with DFARS 252.201-7000, the CO may appoint one or more Government employees as COR.

(c) COR appointments will be in writing, signed by the CO, and set forth the authority granted to and the limitations of the COR. The contractor shall acknowledge receipt of appointment letters in writing and forward one signed copy back to the CO.

(d) The CO will notify the Contractor in writing of COR appointment changes or revocations.

G0005 CONTRACT HOLIDAYS

(a) The prices/costs in Section B (or attachments) of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. The contractor and all subcontractors shall be included in the observance of all Executive Orders releasing Government personnel from their duties. These additional holidays shall be billed in the same manner as the standard holidays; i.e., no adjustments will be made to firm-fixed-price CLINs.

(b) The following days are the standard contract holidays:

New Year’s Day Martin Luther King Birthday President’s Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

G0006 Invoicing Instructions for Reimbursement of New Mexico Gross Receipts Tax (NMGRT)

(a) The State of New Mexico assesses a Gross Receipts tax for firms conducting business within the state. This tax is imposed on the basis of revenue derived from business operations within the state without regard to the location of the business entity. The rate of the NMGRT may be obtained from the New Mexico Taxation and Revenue Office in Clovis, New Mexico, by calling (505) 763-5515.

(b) To receive reimbursement, the contractor shall provide the CO/CA a copy of the CRS-1 Form filed with the New Mexico Taxation and Revenue Department, a copy of the payment confirmation received from the NM Tax Department, and the information in Paragraph c below prior to submitting the invoice for NMGRT in Wide Area Work Flow (WAWF).

(c) To identify taxable receipts that comprise the total amount invoiced, provide the following information on an Excel worksheet when submitting the information for NMGRT:

1) Receipts are recorded on the CRS-1 Form;

2) Tax Period;

3) Labor Receipts, excluding tax;

4) Travel Receipts, excluding tax – Identify Letter of Identification (LOI) number(s) and receipts reported for each;

5) Material Receipts, excluding tax – Identify material(s) and receipts reported for each;

6) Other receipts, if any, excluding tax – Identify other receipts and amount reported for each;

7) Total Deductions;

8) Taxable Gross Receipts;

9) Tax Rate;

10) Gross Receipts Tax (GRT);

11) Compensating Tax, if any;

12) Withholding Tax, if any; and

13) Total Tax Due.

Description Example: (a) CSR-1 - Row 4; (b) Tax Period 1 – 31 Mar 10 (identify monthly, quarterly or semi-annual tax period); (b) Labor Receipts - $100,000.00; (b) Travel Receipts - LOI-001 - $1,000.00 and LOI-002 - $2,000.00, Total $3,000.00; (d) Material Receipts - Uniforms Unlimited $300.00 and Boot Tech $200.00, Total $500.00; (e) Other Receipts – Overtime Pay to Jones, Total $500.00; (f) Total Deductions - $200.00 (g) Taxable Gross Receipts

$103,800.00; (h) Tax Rate 5.25%; (i) GRT - $5,449.50; (j) Compensating Tax – None; (k) Withholding Tax – None;

(l) Total Tax Due $5,449.50.

Description Example: CSR-1 - Row 4; for Tax Period 1 – 31 Mar 10. Reference attached CRS-1 Form and NMGRT worksheet.

(d) The Government shall not reimburse penalty or interest charges incurred due to contractor negligence in preparing the CRS-1 Form, or delinquent or insufficient payment of NMGRT.

(e) Any payments that result in an overpayment and a subsequent refund shall return such refund to the Government.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 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 SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 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

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-15 Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009

JUN 2010

52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

OCT 2015

52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-21 Alt IV Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications (Oct 2010) - Alternate IV

OCT 2010

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-29 Notification Of Visa Denial APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans OCT 2015 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

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 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-12 Cleaning Up APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984

52.243-3 Changes--Time-And-Material Or Labor-Hours SEP 2000 52.243-5 Changes and Changed Conditions APR 1984 52.243-6 Change Order Accounting APR 1984 52.244-6 Subcontracts for Commercial Items OCT 2015 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) 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 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

AUG 2015

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

SEP 2015

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

OCT 2015

252.211-7003 Item Unique Identification and Valuation DEC 2013 252.211-7007 Reporting of Government-Furnished Property AUG 2012 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-- Basic (Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7004 Report of Intended Performance Outside the United States and

Canada--Submission after Award

OCT 2015

252.225-7006 Acquisition of the AmericanFlag AUG 2015 252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7041 Correspondence in English JUN 1997 252.225-7043…