FA2486-16-R-0139_Posted_to_FBO.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 39

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

19 SEP 2016

6. REQUISITION/PURCHASE NO.

FA2486-16-R-0139

7. ISSUED BY AFTC/PZZC CODE FA2486 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFTC

AIR FORCE TEST CENTER

102 W D AVE, BLDG 11

EGLIN AFB, FL 32542-6890

PENNY L. VILJOEN 850-882-0337

PENNY.VILJOEN@US.AF.MIL

USAF/AFMC/AFTC

AIR FORCE TEST CENTER

BLDG 11, 102 WEST D AVE

EGLIN AFB, FL 32542-6890

ATTN: BRIAN HURLEY

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

SOLICITATION

9. CAUTION - Late Submissions, Modifications, and Withdrawals: See Section L Provision No. 52.215-01. Offer is subject to all terms and conditions contained in the solicitation.

Date/Time Responses are due: 19 October 2016/1:00 pm CST

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 27

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

C DESCRIPTION/SPECS./WORK STATEMENT 19 J LIST OF ATTACHMENTS 39

D PACKAGING AND MARKING 20 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 21 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 22 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 24 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 26 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____ ____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

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

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.7 FAR (48 CFR) 53.21(c) Created 19 Sep 2016 2:28 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA2486-16-R-0139

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

0001 __________ Noun: BACKSHOP MAINTENANCE SUPPORT

PSC: J015

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2017 Completion Date: 30 SEP 2017 Descriptive Data:

Provide Services in accordance with the Performance Work Statement (PWS)

0002 __________ Noun: BACKSHOP MAINTENACE SUPPORT/OVERTIME

PSC: J015

Contract type: S - COST Start Date: 01 JAN 2017 Completion Date: 30 SEP 2017 Descriptive Data:

Provide services in accordance with the PWS. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer.

There is no fee associated with this CLIN

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

The Government Estimate for this cost CLIN is $83,000.00.

Do not bid a cost/price for this CLIN.

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

0003 __________ Noun: TRAVEL

PSC: J015

Contract type: S - COST Start Date: 01 JAN 2017 Completion Date: 30 SEP 2017 Descriptive Data:

Provide travel in accordance with the PWS. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR).

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

The Government Estimate for this cost CLIN is $100,000.00.

0004 1 __________ Lot __________ Noun: PARTS/MATERIALS - FLY HOURS

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

The Government Estimate for this cost CLIN is $66,000.00.

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

0005 1 __________ Lot __________ Noun: PARTS/MATERIALS - NON FLY HOURS

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

The Government Estimate for this cost CLIN is $83,000.00.

0006 1 __________ Lot __________ Noun: HAZMAT MATERIALS

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired HAZMATmaterials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

The Government Estimate for this cost CLIN is $117,000.00.

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

0007 1 __________ Lot __________ Noun: DATA EXHIBIT A

PSC:

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

FOB: DESTINATION

Descriptive Data:

Data shall be provided IAW the Performance Work Statement and Section J, Exhibit A, DD Form 1423. Data is Not Separately Priced (NSP).

0008 __________ Noun: TRANSITION

PSC: J015

Contract type: J - FIRM FIXED PRICE Start Date: 01 DEC 2016 Completion Date: 31 DEC 2016 Descriptive Data:

Performance of a 30 Day Transition in accordance with the Performance Work Statement, paragraph 2.1.

1001 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENANCE SUPPORT - OPT YR 1

PSC: J015

Descriptive Data:

POP: 1 OCT 2017 - 30 SEP 2018

1002 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENACE SUPPORT/OVERTIME- OPT YR

PSC: J015

Descriptive Data:

Provide services in accordance with the PWS. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer.

There is no fee associated with this CLIN

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2017 - 30 SEP 2018

The Government Estimate for this cost CLIN is $125,000.00.

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

1003 OPTION CLIN (service) __________

Noun: TRAVEL - OPT YR 1

PSC: J015

Descriptive Data:

Provide travel in accordance with the PWS. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR).

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2017 - 30 SEP 2018

The Government Estimate for this cost CLIN is $150,000.00.

1004 OPTION CLIN __________

Noun: PARTS/MATERIALS - FLY HOURS - OPT YR 1

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2017 - 30 SEP 2018

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

1005 OPTION CLIN __________

Noun: PARTS/MATERIALS - NON FLY HOURS - OPT YR 1

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2017 - 30 SEP 2018

1006 OPTION CLIN __________

Noun: HAZMAT MATERIALS

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired HAZMATmaterials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2017 - 30 SEP 2018

The Government Estimate for this cost CLIN is $175,000.00.

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

1007 OPTION CLIN __________

Noun: DATA EXHIBIT A - OPT YR 1

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

2001 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENANCE SUPPORT - OPT YR 2

PSC: J015

Descriptive Data:

Provide Services in accordance with the Performance Work Statement (PWS).

POP: 1 OCT 2018 - 30 SEP 2019

2002 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENACE SUPPORT/OVERTIME - OPT YR

PSC: J015

Descriptive Data:

Provide services in accordance with the PWS. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer.

There is no fee associated with this CLIN

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2018 - 30 SEP 2019

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

2003 OPTION CLIN (service) __________

Noun: TRAVEL - OPT YR 2

PSC: J015

Descriptive Data:

Provide travel in accordance with the PWS. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR).

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2018 - 30 SEP 2019

The Government Estimate for this cost CLIN is $150,000.00.

2004 OPTION CLIN __________

Noun: PARTS/MATERIALS - FLY HOURS - OPT YR 2

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2018 - 30 SEP 2019

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

2005 OPTION CLIN __________

Noun: PARTS/MATERIALS - NON FLY HOURS - OPT YR 2

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2018 - 30 SEP 2019

2006 OPTION CLIN __________

Noun: HAZMAT MATERIALS - OPT YR 2

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired HAZMAT materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2018 - 30 SEP 2019

The Government Estimate for this cost CLIN is $175,000.00.

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

2007 OPTION CLIN __________

Noun: DATA EXHIBIT A - OPT YR 2

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

3001 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENANCE SUPPORT - OPT PERIOD 3

PSC: J015

Descriptive Data:

POP: 1 OCT 2019 - 31 Dec 2019

3002 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENACE SUPPORT/OVERTIME- OPT

PERIOD 3

PSC: J015

Descriptive Data:

Provide services in accordance with the PWS. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer.

There is no fee associated with this CLIN

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2019 - 31 Dec 2019

The Government Estimate for this cost CLIN is $42,000.00.

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

3003 OPTION CLIN (service) __________

Noun: TRAVEL - OPT PERIOD 3

PSC: J015

Descriptive Data:

Provide travel in accordance with the PWS. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR).

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2019 - 31 Dec 2019

The Government Estimate for this cost CLIN is $50,000.00.

3004 OPTION CLIN __________

Noun: PARTS/MATERIALS - FLY HOURS - OPT PERIOD 3

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2019 - 31 Dec 2019

The Government Estimate for this cost CLIN is $34,000.00.

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

3005 OPTION CLIN __________

Noun: PARTS/MATERIALS - NON FLY HOURS - OPT PERIOD 3

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired parts/materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2019 - 31 Dec 2019

The Government Estimate for this cost CLIN is $42,000.00.

3006 OPTION CLIN __________

Noun: HAZMAT MATERIALS - OPT PERIOD 3

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

Provide contractor acquired HAZMAT materials in accordance with the PWS.

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 OCT 2019 - 31 Dec 2019

The Government Estimate for this cost CLIN is $58,000.00.

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

3007 OPTION CLIN __________

Noun: DATA EXHIBIT A - OPT YR 3

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

4001 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENANCE SUPPORT - OPTION TO

EXTEND SERVICES

PSC: J015

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8, the contractor shall provide services in accordance with the Performance Work Statement (PWS).

POP: 1 JAN 2020 - 30 JUN 2020

4002 OPTION CLIN (service) __________

Noun: BACKSHOP MAINTENACE SUPPORT/OVERTIME- OPTION

TO EXTEND SERVICES

PSC: J015

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 the contractor shall provide services in accordance with the PWS. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer.

There is no fee associated with this CLIN

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 JAN 2020 - 30 JUN 2020

The Government Estimate for this cost CLIN is $62,500.00

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

4003 OPTION CLIN (service) __________

Noun: TRAVEL - OPTION TO EXTEND SERVICES

PSC: J015

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 the contractor shall provide travel in accordance with the PWS. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR).

There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 JAN 2020 - 30 JUN 2020

The Government Estimate for this cost CLIN is $75,000.00

4004 OPTION CLIN __________

Noun: PARTS/MATERIALS - FLY HOURS - OPTION TO EXTEND

SERVICES

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 the contractor shall provide contractor acquired parts/materials in accordance with the PWS. There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 JAN 2020 - 30 JUN 2020

The Government Estimate for this cost CLIN is $50,000.00

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

4005 OPTION CLIN __________

Noun: PARTS/MATERIALS - NON FLY HOURS - OPTION TO

EXTEND SERVICES

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 the contractor shall provide provide contractor acquired parts/materials in accordance with the PWS. There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 JAN 2020 - 30 JUN 2020

The Government Estimate for this cost CLIN is $32,500.00

4006 OPTION CLIN __________

Noun: HAZMAT MATERIALS - OPTION TO EXTEND SERVICES

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 the contractor shall provide contractor acquired HAZMAT materials in accordance with the PWS. There is no fee associated with this CLIN.

The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and

Receiving Reports.

POP: 1 JAN 2020 - 30 JUN 2020

The Government Estimate for this cost CLIN is $87,500.00

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

4007 OPTION CLIN __________

Noun: DATA EXHIBIT A - OPTION TO EXTEND SERVICES

PSC: J015

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

FOB: DESTINATION

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8 data shall be provided IAW the Performance Work Statement and Section J, Exhibit A, DD Form 1423. Data is Not Separately Priced (NSP).

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA2486-16-R-0139

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

OTHER CONTRACT CLAUSES IN FULL TEXT

C001 WORK DESCRIPTION/SPECIFICATION (MAY 1997) (TAILORED)

Work called for by the contract line items specified in SECTION B shall be performed in accordance with the following:

CONTRACT LINE ITEM NUMBERS (CLINs) DESCRIPTION/SPECIFICATIONS ALL Performance Work Statement for Backshop Maintenace 96th Test Wing Eglin AFB, FL

The following documents are a part of this contract:

1. Performance Work Statement entitled Backshop Maintenance, dated 8 July 2016.

2. DD Form 1423, Contract Data Requirements Lists apply see Exhibit A.

SECTION D - PACKAGING AND MARKING

SECTION D FA2486-16-R-0139

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA2486-16-R-0139

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

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

OTHER CONTRACT CLAUSES IN FULL TEXT

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

(TAILORED)

(a) Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests, use of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. Invoices shall be submitted at a frequency not less then (1) month. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of WAWF-RA fulfills the requirements for submission of DD Form 250s.

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

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

(d) PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office at time of award: AFTC/PZZC Contracting Officer, 102 West D Ave, Bldg 11, 850-883-2823.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA2486-16-R-0139

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0004 1 F1T2BC ASREQ

Noun: PARTS/MATERIALS - FLY HOURS

0005 1 F1T2BC ASREQ

Noun: PARTS/MATERIALS - NON FLY HOURS

0006 1 F1T2BC 30 Sep 2017

Noun: HAZMAT MATERIALS

0007 1 F1T2BC ASREQ

Noun: DATA EXHIBIT A

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA2486-16-R-0139

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)

Applies to Cost CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY (JUN

2003)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA2486-16-R-0139

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN 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).

Combo.

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.

96 TW/MXG

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA2486-16-R-0139

(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 See block 12 of the SF 26 Issue By DoDAAC See block 5 of the SF 26 Admin DoDAAC See block 6 of the SF 26 Inspect By DoDAAC F1T2BC Ship To Code F1T2BC Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) FA2486 Service Acceptor (DoDAAC) FA2486 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*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 e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

TBD

(g) WAWF point of contact.

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

TBD

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

252.204-0004 LINE ITEM SPECIFIC: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA2486-16-R-0139

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA2486-16-R-0139

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 6.14 x 4100; Issued: 8/26/2016; FAR: FAC 2005-89; DFAR: DPM20160802; DL.: SL 98- 021; Class Deviations: CD 2016-O0008; AFFAR: 2002 Edition; AFAC: AFAC 2016-0603; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

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

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER (MAY 2011)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (APR 2011)

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

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

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

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

2009)

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '60 days'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2015)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION) (AUG 2013)

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

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

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

52.222-03 CONVICT LABOR (JUN 2003)

52.222-04 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME

COMPENSATION (MAY 2014)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2016)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (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 (FEB 2016)

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)

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

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

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-14 ACQUISITION OF EPEAT - REGISTERED TELEVISIONS (JUN 2014)

52.223-16 ACQUISITION OF EPEAT - REGISTERED PERSONAL COMPUTER PRODUCTS

(OCT 2015)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.224-01 PRIVACY ACT NOTIFICATION (APR 1984)

52.224-02 PRIVACY ACT (APR 1984)

52.225-05 TRADE AGREEMENTS (FEB 2016)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

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

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

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

Applies to Cost CLIN(s) only.

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

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

52.232-01 PAYMENTS (APR 1984)

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

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

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

52.232-09 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.232-11 EXTRAS (APR 1984)

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

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JUL 2013)

52.232-25 PROMPT PAYMENT (JUL 2013) - ALTERNATE I (FEB 2002)

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

MANAGEMENT (JUL 2013)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

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

52.233-03 PROTEST AFTER AWARD (AUG 1996)

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

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

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

Applies to Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

52.242-13 BANKRUPTCY (JUL 1995)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987)

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

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987)

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

Applies to Cost CLIN(s) only.

52.244-02 SUBCONTRACTS (OCT 2010) - ALTERNATE I (JUN 2007)

Para (d), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'TBD' Para (j), the following subcontracts which were evaluated during negotiations: 'TBD' Applies to Cost CLIN(s) only.

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2016)

52.245-01 GOVERNMENT PROPERTY (APR 2012)

52.245-09 USE AND CHARGES (APR 2012)

52.246-25 LIMITATION OF LIABILITY -- SERVICES (FEB 1997)

52.247-05 FAMILIARIZATION WITH CONDITIONS (APR 1984)

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

2012) Applies to Firm-Fixed-Price CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004) - ALTERNATE V (SEP 1996)

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

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

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

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

2013)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

Para (b)(2). C.O. enters contact information.

'http://www.oig.dhs.gov/index.php?option=com_content&view=article&id=51&Itemid=133'

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

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

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (DEC 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)

252.211-7000 ACQUISITION STREAMLINING (OCT 2010)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

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

2016)

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES (MAY 1994)

252.223-7003 CHANGE IN PLACE OF PERFORMANCE -- AMMUNITION AND EXPLOSIVES (DEC

1991)

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

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

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND

EXPLOSIVES (SEP 1999)

Para (b). Nomenclature, National Stock Number, Sensitivity Category: 'N/A'

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.228-7001 GROUND AND FLIGHT RISK (JUN 2010)

252.228-7005 ACCIDENT REPORTING AND INVESTIGATION INVOLVING AIRCRAFT, MISSILES,

AND SPACE LAUNCH VEHICLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

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

Para (b), Identify attachment. '1' Para (b), date. '19 SEP 2016'

252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS (JUN 2004)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

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

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

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

(APR 2012)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

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

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)

Insert Item(s) 'N/A' Insert Item(s) 'N/A'

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

252.247-7006 REMOVAL OF CONTRACTOR'S EMPLOYEES (DEC 1991)

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

Para (f), Contractor's address is 'TBD' Para (f), Government remittance address is 'TBD'

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010) - ALTERNATE III (OCT

2010) 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV

2012)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)

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

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

(NOV 2012)

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (TAILORED)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 (insert in the clause the period of time in which the Contracting Officer has to exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 (days) days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years and 6 months (months, years).

52.223-09 ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA-

DESIGNATED ITEMS (MAY 2008)

(a) Definitions. As used in this clause-

"Postconsumer material" means a material or finished product that has served its intended use and has been discarded for disposal or recovery, having completed its life as a consumer item. Postconsumer material is a part of the broader category of "recovered material."

"Recovered material" means waste materials and by-products recovered or diverted from solid waste, but the term does not include those materials and by-products generated from, and commonly reused within, an original manufacturing process.

(b) The Contractor, on completion of this contract, shall-

(1) Estimate the percentage of the total recovered material content for EPA-designated item(s) delivered and/or used in contract performance, including, if applicable, the percentage of postconsumer material content; and

(2) Submit this estimate to AFTC/PZZC 201 West D Ave Eglin AFB, FL 32542.

52.232-22 LIMITATION OF FUNDS (APR 1984) (TAILORED)

(a) The parties estimate that performance of this contract will not cost the Government more than

(1) the estimated cost specified in the Schedule or,

(2) if this is a cost-sharing contract, the Government's share of the estimated cost specified in the Schedule. The Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within the estimated cost, which, if this is a cost-sharing contract, includes both the Government's and the Contractor's share of the cost.

(b) The Schedule specifies the amount presently available for payment by the Government and allotted to this contract, the items covered, the Government's share of the cost if this is a cost-sharing contract, and the period of performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot additional funds incrementally to the contract up to the full estimated cost to the Government specified in the Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, work on the contract up to the point at which the total amount paid and payable by the Government under the contract approximates but does not exceed the total amount actually allotted by the Government to the contract.

(c) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of

(1) the total amount so far allotted to the contract by the Government or,

(2) if this is a cost-sharing contract, the amount then allotted to the contract by the Government plus the Contractor's corresponding share. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the Schedule.

(d) Sixty days before the end of the period specified in the Schedule, the Contractor shall notify the Contracting Officer in writing of the estimated amount of additional funds, if any, required to continue timely performance under the contract or for any further period specified in the Schedule or otherwise agreed upon, and when the funds will be required.

(e) If, after notification, additional funds are not allotted by the end of the period specified in the Schedule or another agreed-upon date, upon the Contractor's written request the Contracting Officer will terminate this contract on that date in accordance with the provisions of the Termination clause of this contract. If the Contractor estimates that the funds available will allow it to continue to discharge its obligations beyond that date, it may specify a later date in its request, and the Contracting Officer may terminate this contract on that later date.

(f) Except as required by other provisions of this contract, specifically citing and stated to be an exception to this clause--

(1) The Government is not obligated to reimburse the Contractor for costs incurred in excess of the total amount allotted by the Government to this contract; and

(2) The Contractor is not obligated to continue performance under this contract (including actions under the Termination clause of this contract) or otherwise incur costs in excess of

(i) the amount then allotted to the contract by the Government or,

(ii) if this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor's corresponding share, until the Contracting Officer notifies the Contractor in writing that the amount allotted by the Government has been increased and specifies an increased amount, which shall then constitute the total amount allotted by the Government to this contract.

(g) The estimated cost shall be increased to the extent that

(1) the amount allotted by the Government or,

(2) if this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor's corresponding share, exceeds the estimated cost specified in the Schedule.

If this is a cost-sharing contract, the increase shall be allocated in accordance with the formula specified in the Schedule.

(h) No notice, communication, or representation in any form other than that specified in subparagraph (f)(2) above, or from any person other than the Contracting Officer, shall affect the amount allotted by the Government to this contract. In the absence of the specified notice, the Government is not obligated to reimburse the Contractor for any costs in excess of the total amount allotted by the Government to this contract, whether incurred during the course of the contract or as a result of termination.

(i) When and to the extent that the amount allotted by the Government to the contract is increased, any costs the Contractor incurs before the increase that are in excess of

(1) the amount previously allotted by the Government or,

(2) if this is a cost-sharing contract, the amount previously allotted by the Government to the contract plus the Contractor's corresponding share, shall be allowable to the same extent as if incurred afterward, unless the Contracting Officer issues a termination or other notice and directs that the increase is solely to cover termination or other specified expenses.

(j) Change orders shall not be considered an authorization to exceed the amount allotted by the Government specified in the Schedule, unless they contain a statement increasing the amount allotted.

(k) Nothing in this clause shall affect the right of the Government to terminate this contract. If this contract is terminated, the Government and the Contractor shall negotiate an equitable distribution of all property produced or purchased under the contract, based upon the share of costs incurred by each.

(l) If the Government does not allot sufficient funds to allow completion of the work, the Contractor is entitled to a percentage of the fee specified in the Schedule equaling the percentage of completion of the work contemplated by this contract.

Applies to Cost CLIN(s) only.

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The…