FA2486-18-R-0006_-_posted_to_FBO.pdf

PDF 3 MB Posted Oct 18, 2017

Attached to: Eglin- Aerospace Ground Equipment
Solicitation number: FA2486-18-R-0006
Issued by: Department of the Air Force Materiel Command Test Center

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Standard Form 33 - Request for Proposal

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File	Type	Posted
Amendment__3.pdf	PDF	Nov 21, 2017
amendement_2.pdf	PDF	Nov 17, 2017
2017_10_18_15_35_47.pdf	PDF	Oct 18, 2017
AGE_Section_M.pdf	PDF	Oct 18, 2017
Copy_of_AttachmentL7CostFormatD_-_18_Sept_2017.xls	XLS spreadsheet	Oct 18, 2017
AttachmentL6CostFormatsAthroughC.pdf	PDF	Oct 18, 2017
AGE_Section_L.pdf	PDF	Oct 18, 2017

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SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 52

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA2486-18-R-0006

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

USAF/AFMC/AFTC

AIR FORCE TEST CENTER

205 W D AVE, BLDG 350

EGLIN AFB, FL 32542-6890

PENNY L. VILJOEN 850-882-0337

PENNY.VILJOEN@US.AF.MIL

USAF/AFMC/AFTC

AIR FORCE TEST CENTER

BLDG 350, 205 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: 20 November 2017/1:00 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 38

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

C DESCRIPTION/SPECS./WORK STATEMENT 31 J LIST OF ATTACHMENTS 52

D PACKAGING AND MARKING 32 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 33 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 34 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 35 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 37 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

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 6.15.2 FAR (48 CFR) 53.21(c) Created 18 Oct 2017 3:30 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA2486-18-R-0006

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

0001 __________ Noun: LABOR - BASE PERIOD

PSC: J017

Contract type: J - FIRM FIXED PRICE Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

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

0002 __________ Noun: LABOR OVERTIME - BASE PERIOD

PSC: J017

Contract type: U - COST PLUS FIXED FEE Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 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 Representative.

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

The Government Estimate for this cost CLIN is $2,500.00

Do not bid a cost/price for this CLIN.

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

0003 __________ Noun: LABOR - EQUIPMENT SVS - BASE PERIOD

PSC: J017

Contract type: U - COST PLUS FIXED FEE Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

Services to support the customer based equipment (any equipment not maintenance under the FFP). Equipment services, inspecting, cleaning, corrosion control, and maintenance of powered and nonpowered support equipment IAW Performance Work Statement (PWS) for Aerospace Ground Equipment (AGE) Support.

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

The Government Estimate for this cost CLIN is $225,000.00

0004 __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - BASE PERIOD

PSC: J017

Contract type: U - COST PLUS FIXED FEE Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

Services to support customer based equipment (any equipment not maintained under FFP) equipment services, inspecting, cleaning, corrosion control, and maintenance of powered and nonpowered support equipment IAW Performance Work Statement (PWS).

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

0005 __________ Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - BASE

PERIOD

PSC: J017

Contract type: S - COST Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

Local fly purchase parts (material) Contractor Acquired Property (CAP) for local purchase parts (parts not procurable from standard base supply).

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

0006 __________

Noun: MATERIAL (LOCAL NON-FLY PURCHASE PARTS) - BASE

PERIOD

PSC: J017

Contract type: S - COST Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other local purchase items. (masking tape, paper, filters, etc.).

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

0007 __________

Noun: HAZMAT MATERIAL - BASE PERIOD

PSC: J017

Contract type: S - COST Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for HAZMAT pharmacy items IAW Performance Work Statement (PWS).

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

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

0008 __________ Noun: TRAINING AND TRAVEL - BASE PERIOD

PSC: J017

Contract type: S - COST Start Date: 01 APR 2018 Completion Date: 30 SEP 2018 Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

(PWS).

0009 __________

Noun: DATA EXHIBIT A

PSC: J017

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ 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).

0010 __________

Noun: TRANSITION PERIOD (FFP)

PSC: J017

Contract type: J - FIRM FIXED PRICE Start Date: 01 MAR 2018 Completion Date: 31 MAR 2018 Descriptive Data:

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

1001 OPTION CLIN (service) __________

Noun: LABOR - OPT YR ONE

PSC: J017

Descriptive Data:

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

POP: 1 OCT 2018 - 30 SEP 2019

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

1002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR ONE

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $5,150.00

1003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT YR ONE

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $463,500.00

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

1004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR ONE

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2018 - 30 SEP 2019

1005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR ONE

PSC: J017

Descriptive Data:

Local fly purchase parts (material) Contractor Acquired Property (CAP) for local purchase parts (parts not procurable from standard base supply).

The Government Estimate for this cost CLIN is $103,000.00

1006 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL NON-FLY PURCHASE PARTS) - OPT

YR ONE

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other local purchase items. (masking tape, paper, filters, etc.).

The Government Estimate for this cost CLIN is $180,250.00

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

1007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL- OPT YR ONE

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for HAZMAT pharmacy items IAW Performance Work Statement (PWS).

The Government Estimate for this cost CLIN is $257,725.00

1008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR ONE

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

(PWS).

2001 OPTION CLIN (service) __________

Noun: LABOR - OPT YR 2

PSC: J017

Descriptive Data:

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

POP: 1 OCT 2019 - 30 SEP 2020

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

2002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR 2

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2019 - 30 SEP 2020

The Government Estimate for this cost CLIN is $5,304.00

2003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT YR 2

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $477,405.00

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

2004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR 2

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2019 - 30 SEP 2020

2005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR 2

PSC: J017

Descriptive Data:

Local fly purchase parts (material) Contractor Acquired Property (CAP) for local purchase

The Government Estimate for this cost CLIN is $106,090.00

2006 OPTION CLIN (service) __________

YR 2

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $185,657.00

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

2007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT YR 2

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $265,456.00

2008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR 2

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

3001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPT YR 3

PSC: J017

Descriptive Data:

POP: 1 OCT 2020 - 30 SEP 2021

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

3002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR 3

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2020 - 30 SEP 2021

The Government Estimate for this cost CLIN is $5,463.00

3003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS (CPFF) - OPT YR 3

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2020 - 30 SEP 2021

The Government Estimate for this cost CLIN is $491,727.00

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

3004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR 3

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2020 - 30 SEP 2021

3005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR 3

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $109,272.00

3006 OPTION CLIN (service) __________

YR 3

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $191,227.00

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

3007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT YR 3

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $273,420.00

3008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR 3

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

4001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPT YR 4

PSC: J017

Descriptive Data:

POP: 1 OCT 2021 - 30 SEP 2022

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

4002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR 4

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2021 - 30 SEP 2022

The Government Estimate for this cost CLIN is $5,627.00

4003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT YR 4

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2021 - 30 SEP 2022

The Government Estimate for this cost CLIN is $506,478.00

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

4004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR 4

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2021 - 30 SEP 2022

4005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR 4

PSC: J017

Descriptive Data:

Local fly purchase parts (material) Contractor Acquired Property (CAP) for local purchase

The Government Estimate for this cost CLIN is $112,550.00

4006 OPTION CLIN (service) __________

YR 4

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $196,964.00

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

4007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT YR 4

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $281,623.00

4008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR 4

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

5001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPT YR 5

PSC: J017

Descriptive Data:

POP: 1 OCT 2022 - 30 SEP 2023

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

5002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR 5

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2022 - 30 SEP 2023

The Government Estimate for this cost CLIN is $5,796.00

5003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT YR 5

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work..

POP: 1 OCT 2022 - 30 SEP 2023

The Government Estimate for this cost CLIN is $521,673.00

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

5004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR 5

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2022 - 30 SEP 2023

5005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR 5

PSC: J017

Descriptive Data:

Local fly purchase parts (material) Contractor Acquired Property (CAP) for local purchase

The Government Estimate for this cost CLIN is $115,927.00

5006 OPTION CLIN (service) __________

YR 5

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $202,872.00

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

5007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT YR 5

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $290,071.00

5008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR 5

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

6001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPT YR 6

PSC: J017

Descriptive Data:

POP: 1 OCT 2023 - 30 SEP 2024

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

6002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT YR 6

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2023 - 30 SEP 2024

The Government Estimate for this cost CLIN is $5,970.00

6003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT YR 6

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2023 - 30 SEP 2024

The Government Estimate for this cost CLIN is $537,323.00

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

6004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT YR 6

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2023 - 30 SEP 2024

6005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT YR 6

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $119,405.00

6006 OPTION CLIN (service) __________

YR 6

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $208,959.00

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

6007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT YR 6

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $298,773.00

6008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT YR 6

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

7001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPT PD 7

PSC: J017

Descriptive Data:

POP: 1 OCT 2024 - 31 MAR 2025

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

7002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPT PD 7

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2024 - 31 MAR 2025

The Government Estimate for this cost CLIN is $2,985.00

7003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPT PD 7

PSC: J017

Descriptive Data:

Services to support the customer based equipment (any equipment not maintenance under the FFP).

Equipment services, inspecting, cleaning, corrosion control, and maintenance of powered and nonpowered support equipment IAW Performance Work Statement (PWS) for Aerospace Ground Equipment (AGE) Support.

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 OCT 2024 - 31 MAR 2025

The Government Estimate for this cost CLIN is $268,661.00

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

7004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPT PD 7

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP:1 OCT 2024 - 31 MAR 2025

7005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPT PD 7

PSC: J017

Descriptive Data:

The Government Estimate for this cost CLIN is $59,702.00

7006 OPTION CLIN (service) __________

PD 7

PSC: J017

Descriptive Data:

Non-fly local purchase items (material) Contractor Acquired Property (CAP) for other

The Government Estimate for this cost CLIN is $104,479.00

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

7007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPT PD 7

PSC: J017

Descriptive Data:

HAZMAT flying pharmacy items (material) Contractor Acquired Property (CAP) for

The Government Estimate for this cost CLIN is $149,386.00

7008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPT PD 7

PSC: J017

Descriptive Data:

Contractor acquired services for training and travel IAW Performance Work Statement

8001 OPTION CLIN (service) __________

Noun: AEROSPACE GROUND EQUIPMENT (LABOR) - OPTION

TO EXTEND SERVICES

PSC: J017

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 APR 2025 - 30 SEP 2025

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

8002 OPTION CLIN (service) __________

Noun: LABOR OVERTIME - OPTION TO EXTEND SERVICES

PSC: J017

Descriptive Data:

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.s.

POP: 1 APR 2025 - 30 SEP 2025

8003 OPTION CLIN (service) __________

Noun: LABOR - EQUIPMENT SVS - OPTION TO EXTEND

SERVICES

PSC: J017

Descriptive Data:

In the event its required, and IAW FAR 52.217-8 the contractor shall provide services to support the customer based equipment (any equipment not maintenance under the FFP).

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 APR 2025 - 30 SEP 2025

The Government Estimate for this cost CLIN is $268,661.00

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

8004 OPTION CLIN (service) __________

Noun: LABOR OVERTIME (EQUIPMENT SVS) - OPTION TO

EXTENDED SERVICES

PSC: J017

Descriptive Data:

In the event it is required, and IAW FAR 52.217-8, the contractor shall provide services to support customer based equipment (any equipment not maintained under FFP) equipment services, inspecting, cleaning, corrosion control, and maintenance of powered and nonpowered support equipment IAW Performance Work Statement (PWS).

This is a cost reimbursement CLIN that provides 5% Fixed Fee. The Fixed Fee does not vary with actual costs, but may be adjusted as a result of changes in the work.

POP: 1 APR 2025 - 30 SEP 2025

8005 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL FLY PURCHASE PARTS) - OPTION TO

EXTEND SERVICES

PSC: J017

Descriptive Data:

In the event it is requried the contractor shall provide Contractor Acquired Property (CAP) for local fly purchase parts (parts not procurable from standard base supply).

The Government Estimate for this cost CLIN is $59,702.00

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

8006 OPTION CLIN (service) __________

Noun: MATERIAL (LOCAL NON-FLY PURCHASE PARTS) - OPT

TO EXTEND SERVIC

PSC: J017

Descriptive Data:

In the event it is requried the contractor shall provide Contractor Acquired Property (CAP) for local non-fly purchase parts (parts not procurable from standard base supply).

The Government Estimate for this cost CLIN is $104,479.00

8007 OPTION CLIN (service) __________

Noun: HAZMAT MATERIAL - OPTION TO EXTEND SERVICES

PSC: J017

Descriptive Data:

In the event it is required, IAW FAR 52.217-8 the contractor shall provide Contractor Acquired Property (CAP) for HAZMAT pharmacy items IAW Performance Work Statement (PWS).

The Government Estimate for this cost CLIN is $149,386.00

8008 OPTION CLIN (service) __________

Noun: TRAINING AND TRAVEL - OPTION TO EXTEND SERVICES

PSC: J017

Descriptive Data:

In the event it is required, IAW FAR 52.217-8 the contractor shall provide contractor acquired services for training and travel IAW Performance Work Statement (PWS).

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA2486-18-R-0006

SECTION D - PACKAGING AND MARKING

SECTION D FA2486-18-R-0006

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA2486-18-R-0006

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)

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

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

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

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA2486-18-R-0006

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-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA2486-18-R-0006

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

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.

(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 FA2486-18-R-0006

(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 FA2486 Admin DoDAAC FA2486 Inspect By DoDAAC FA2486 Ship To Code N/A 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.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA2486-18-R-0006

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA2486-18-R-0006

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: 6.15.4.100; Issued: 8/31/2017; FAR: FAC 2005-95; DFAR: DPN20161222; DL.: DL 98-021;

Class Deviations: CD 2017-O0002; AFFAR: 2002 Edition; AFAC: AFAC 2017-0127; 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)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

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)

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

Applies to Cost CLIN(s) only.

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-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

Applies to Cost-Plus-Fixed-Fee 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 (NOV 2016)

52.219-11 SPECIAL 8(A) CONTRACT CONDITIONS (JAN 2017)

Para (c), Contracting Agency is 'AFTC/PZZC' Para (c), Contracting Agency is 'AFTC/PZZC' Para (d), Contracting Agency is 'AFTC/PZZC' Para (f), Contracting Agency is 'AFTC/PZZC'

52.219-12 SPECIAL 8(A) SUBCONTRACT CONDITIONS (JAN 2017)

Para (a), Contract Number is 'TBD' Para (a), Contracting Agency is 'AFTC/PZZC' Para (b), Subcontractor is 'TBD' Para (b)(1), Contract Number is 'TBD' Para (b)(2), Contracting Agency is 'AFTC/PZZC' Para (b)(3), Contracting Agency is 'AFTC/PZZC' Para (b)(4), Contracting Agency is 'AFTC/PZZC' Para (c), Contracting Agency is 'AFTC/PZZC'

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

52.219-17 SECTION 8(A) AWARD (JAN 2017)

Para (a)(2), Contracting Activity is 'AFTC/PZZC' Para (a)(4), Contracting Agency is 'AFTC/PZZC' Para (c), Contracting Agency is 'AFTC/PZZC'

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) PARTICIPANTS (JAN

2017) Para (d)(2), Name of SBA's contractor is 'TBD' Contracting agency is 'AFTC/PZZC'

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)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

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)

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

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-59 COMPLIANCE WITH LABOR LAWS (EXECUTIVE ORDER 13673) (DEC 2016)

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

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)

52.223-18 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)

52.225-13 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-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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 (JAN 2017)

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-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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)

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

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

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

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

Applies to Cost CLIN(s) only.

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para (b), Number of calendar days is (insert 30 for RDSS/C) '10' Para (d), Number of calendar days is (insert 30 for RDSS/C) '10'

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: 'N/A' Para (j), the following subcontracts which were evaluated during negotiations: 'TBD'

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

Applies to Cost CLIN(s) only.

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

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-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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 2016)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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 (OCT 2016)

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (MAY 2016)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

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)

252.219-7009 SECTION 8(A) DIRECT AWARD (SEP 2007)

Para (a). Cognizant SBA District Office is: 'TBD'

252.219-7010 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS --

PARTNERSHIP AGREEMENT (MAR 2016)

Contracting Officer completes by inserting the appropriate SBA District and/or Regional

Office(s) as identified by the SBA.] 'TBD' Para (d)(2). Insert name of SBA's Contractor. 'TBD' Para (d)(2). Insert name of contracting agency. 'AFTC/PZZC'

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'

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2016)

252.226-7001…

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File details come from the government source that posted it. Updated Nov 14, 2017.