Attachment 19 Draft TO.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

GS00Q14OADS

2. DELIVERY ORDER/ CALL NO.

FA2486-20-F-1001

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-C9

6. ISSUED BY AFTC/PZZ

CODE FA8678 7. ADMINISTERED BY (If Other than 6) CODE FA2486 8. DELIVERY FOB

USAF/AFMC/AFLCMC/EBYK

207 WEST D AVE

STE 225

EGLIN AFB, FL 32542-6808

HOLLY A. DEUSER (850) 882-2897

holly.deuser@us.af.mil

AFTC/PZZ

BLDG 1, 101 WEST D AVE, STE 101

EGLIN AFB FL 32542-6808

X DESTINATION

OTHER

(See Schedule if other)

SCD: C PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE X SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE HQ0337

SEE SCHEDULE DFAS - COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2266

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

X If this box is marked, supplier must sign Acceptance and return the following number of copies: 1

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

$0.00

29.

DIFFERENCES

HOLLY A. DEUSER

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 7.2.2.0 PREVIOUS EDITION MAY BE USED Created 25 Sep 2019 3:09 PM

DRAFT

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA2486-20-F-1001

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

BASIC - LABOR

0001 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Technical and Management Advisory Services (TMAS) support in accordance with Attachment 1 - Performance Work Statement (PWS).

Start Date: 01 OCT 2020 Completion Date: 30 SEP 2021

Cost Breakdown Estimated Cost: $ TBD Fixed Fee: $ TBD Final Labor Value: $ TBD

BASIC - OTHER DIRECT COSTS (ODCs) and TRAINING

0101 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide ODC(s) and training in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018.

Start Date: 01 OCT 2020 Completion Date: 30 SEP 2021

SECTION B FA2486-20-F-1001

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

BASIC - TRAVEL

0201 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide travel in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018

BASIC - OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

0300 1 $0.00 Lot $0.00 Noun: OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

OCONUS Mission Essential Contractor Services Salary Allowances/Differential/Danger Pay to be administered in accordance with clause EGLIN-H016.

SECTION B FA2486-20-F-1001

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

BASIC - CONTRACT ACCESS FEE

0401 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is

.10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, CAF Payment Data, in the contractor's GSA OASIS IDIQ.

BASIC - DATA

0500 1 $0.00 Lot $0.00 Noun: DATA

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data for all the Basic CLINs shall be delivered in accordance with DD Forms 1423, Exhibit A, of this Task Order.

Start Date: 29 AUG 2016 Completion Date: 30 SEP 2016

SECTION B FA2486-20-F-1001

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

TRANSITION

0600 1 $0.00 Lot $0.00 Noun: TRANSITION

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide support to execute a seamless transition from TMAS 2 96 CTG Task Order award, to TMAS 2 96 CTG Task Order performance in accordance with the PWS and the Transition Plan included in offer.

All costs incurred during Transition shall be invoiced under this CLIN..

Start Date: ASREQ Completion Date: 30 SEP 2020

TRANSITION CAF

0601 1 $0.00 Lot $0.00 Noun: TRANSITION CAF

PSC: AC16

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is .10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, CAF Payment Data, in the contractor's GSA OASIS IDIQ.

Start Date: ASREQ Completion Date: 30 SEP 2020

SECTION B FA2486-20-F-1001

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

OPTION 1 - LABOR

1001 OPTION CLIN

Noun: 96 CTG

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Technical and Management Advisory Services (TMAS) support in accordance with Attachment 1 - Performance Work Statement (PWS).

Contract Type: Cost Plus Fixed Fee (CPFF)

Period of Performance -- 01 Oct 2021 through 30 Sep 2022

OPTION 1 - OTHER DIRECT COSTS (ODCs) and TRAINING

1101 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide ODC(s) and training in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018

Period of Performance -- 01 Ocr 2021 through 30 Sep 20

OPTION 1 - TRAVEL

1201 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide travel in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018

SECTION B FA2486-20-F-1001

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

OPT 1 - OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

1300 OPTION CLIN

Noun: OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

OCONUS Mission Essential Contractor Services Salary Allowances/Differntial/Danger to be administered in accordance with clause EGLIN-H016

OPTION 1 - CONTRACT ACCESS FEE

1401 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is .10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, CAF Payment Data, in the contractor's GSA OASIS IDIQ.

SECTION B FA2486-20-F-1001

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

OPTION 1 - DATA

1500 OPTION CLIN

Noun: DATA

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Data shall be delivered in accordance with DD Forms 1423, Exhibit A, of this Task Order.

Data CLIN is Not Separately Priced

SECTION B FA2486-20-F-1001

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

OPTION 1 - RELOCATION COSTS

1601 OPTION CLIN

Noun: 96 CTG

PSC: AC22

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

FOB: DESTINATION

Descriptive Data:

This CLIN is for hard-to-fill positions only and does not relieve the Contractor from its contractual requirement to fill vacant positions in accordance with (IAW) the terms of this task order.

Relocation costs are costs incident to the permanent change of assigned work location (for a period of 12 months or more) of an existing or newly recruited employee, and members of the immediate family, as defined in the FAR.

Relocation costs must be pre-approved by the PCO. Relocation costs will be approved on a case-by-case situation, and are subject to availability of funds. Allowable relocation costs shall be in accordance with FAR 31.205-35, Relocation Costs.

Reimbursement shall only be for incurred and associated indirect costs, and shall not include fee. Expenses to return or relocate employees to their origin or another location not necessary for TMAS performance, are not allowable and shall not be charged against this CLIN.

IAW FAR 31.205-35(d), if relocation costs for an employee have been allowed either as an allocable indirect or direct cost, and the employee resigns within 12 months for reasons within the employee's control, the Contractor shall refund or credit the relocation costs to the Government.

Procedures for Requesting Relocation Costs: For each relocation request, the Contractor shall submit, to the PCO, rationale as to why the relocation costs are necessary and a detailed breakout of the estimated relocation costs. In the event there are multiple employees being relocated at the same time, the Contractor shall provide a detailed break out of costs for each employee. If the PCO approves the requested relocation cost, a task order modification will be awarded, establishing the approved relocation's estimated costs as the Not To Exceed (NTE) value for that approved relocation.

Period of Performance: 01 Oct 2021 through 30 Sep 2022

SECTION B FA2486-20-F-1001

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

OPTION 2 - LABOR

2001 OPTION CLIN

Noun: 96 CTG

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Technical and Management Advisory Services (TMAS) support in accordance with Attachment 1 - Performance Work Statement (PWS).

Period of Performance -- 01 Oct 2022 through 30 Sep 2023

OPTION 2 - OTHER DIRECT COSTS (ODCs) and TRAINING

2101 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide ODC(s) and training in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018.

OPTION 2 - TRAVEL

2201 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide travel in accordance with the Performance Work Statement (PWS) and clause EGLIN-H018.

SECTION B FA2486-20-F-1001

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

OPT 2 - OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

2300 OPTION CLIN

Noun: OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

OCONUS Mission Essential Contractor Services Salary Allowances/Differential/Danger Pay to be administered in accordance with clause EGLIN-H016.

OPTION 2 - CONTRACT ACCESS FEE

2401 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is .10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, OPTION 2 - DATA

2500 OPTION CLIN

Noun: DATA

PSC: AC16

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

SECTION B FA2486-20-F-1001

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

OPTION 2 - RELOCATION COSTS

2601 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

This CLIN is for hard-to-fill positions only and does not relieve the Contractor from its contractual requirement to fill vacant positions in accordance with (IAW) the terms of this task order.

Relocation costs are costs incident to the permanent change of assigned work location (for a period of 12 months or more) of an existing or newly recruited employee, and members of the immediate family, as defined in the FAR.

Relocation costs must be pre-approved by the PCO. Relocation costs will be approved on a case-by-case situation, and are subject to availability of funds. Allowable relocation costs shall be in accordance with FAR 31.205-35, Relocation Costs.

Reimbursement shall only be for incurred and associated indirect costs, and shall not include fee. Expenses to return or relocate employees to their origin or another location not necessary for TMAS performance, are not allowable and shall not be charged against this CLIN.

IAW FAR 31.205-35(d), if relocation costs for an employee have been allowed either as an allocable indirect or direct cost, and the employee resigns within 12 months for reasons within the employee's control, the Contractor shall refund or credit the relocation costs to the Government.

Procedures for Requesting Relocation Costs: For each relocation request, the Contractor shall submit, to the PCO, rationale as to why the relocation costs are necessary and a detailed breakout of the estimated relocation costs. In the event there are multiple employees being relocated at the same time, the Contractor shall provide a detailed break out of costs for each employee. If the PCO approves the requested relocation cost, a task order modification will be awarded, establishing the approved relocation's estimated costs as the Not To Exceed (NTE) value for that approved

Period of Performance: 01 Oct 2022 through 30 Sep 2023

SECTION B FA2486-20-F-1001

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

OPTION 3 - LABOR

3001 OPTION CLIN

Noun: 96 CTG

PSC: AC16

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Technical and Management Advisory Services (TMAS)

Period of Performance -- 01 Oct 2023 through 30 Sep 2024

OPTION 3 - OTHER DIRECT COSTS (ODCs) a

3101 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC:

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide ODC(s) and training in accordance with the Performance

OPTION 3 - TRAVEL

3201 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide travel in accordance with the Performance Work Statement

SECTION B FA2486-20-F-1001

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

OPT 3 - OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

3300 OPTION CLIN

Noun: OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

OCONUS Mission Essential Contractor Services Salary Allowances/Differential/Danger pay to be administered in accordance with clause EGLIN-H016.

OPTION 3 - CONTRACT ACCESS FEE

3401 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is .10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, OPTION 3 - DATA

3500 OPTION CLIN

Noun: DATA

PSC: AC16

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

SECTION B FA2486-20-F-1001

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

OPTION 3 - RELOCATION COSTS

3601 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

This CLIN is for hard-to-fill positions only and does not relieve the Contractor from its contractual requirement to fill vacant positions in accordance with (IAW) the terms of this task order.

Relocation costs are costs incident to the permanent change of assigned work location (for a period of 12 months or more) of an existing or newly recruited employee, and members of the immediate family, as defined in the FAR.

Relocation costs must be pre-approved by the PCO. Relocation costs will be approved on a case-by-case situation, and are subject to availability of funds. Allowable relocation costs shall be in accordance with FAR 31.205-35, Relocation Costs.

Reimbursement shall only be for incurred and associated indirect costs, and shall not include fee. Expenses to return or relocate employees to their origin or another location not necessary for TMAS performance, are not allowable and shall not be charged against this CLIN.

IAW FAR 31.205-35(d), if relocation costs for an employee have been allowed either as an allocable indirect or direct cost, and the employee resigns within 12 months for reasons within the employee's control, the Contractor shall refund or credit the relocation costs to the Government.

Procedures for Requesting Relocation Costs: For each relocation request, the Contractor shall submit, to the PCO, rationale as to why the relocation costs are necessary and a detailed breakout of the estimated relocation costs. In the event there are multiple employees being relocated at the same time, the Contractor shall provide a detailed break out of costs for each employee. If the PCO approves the requested relocation cost, a task order modification will be awarded, establishing the approved relocation's estimated costs as the Not To Exceed (NTE) value for that approved

Period of Performance: 01 Oct 2023 through 30 Sep 2024

SECTION B FA2486-20-F-1001

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

OPTION 4 - LABOR

4001 OPTION CLIN

Noun: 96 CTG

PSC: AC16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Technical and Management Advisory Services (TMAS)

Period of Performance -- 01 Oct 2024 through 30 Sep 2025

OPTION 4 - OTHER DIRECT COSTS (ODCs) and TRAINING

4101 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide ODC(s) and training in accordance with the Performance

OPTION 4 - TRAVEL

4201 1 $0.00 Lot $0.00 Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide travel in accordance with the Performance Work Statement

SECTION B FA2486-20-F-1001

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

OPT 4 - OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

4300 OPTION CLIN

Noun: OCONUS MISSION ESSENTIAL SALARY ALLOWANCES

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

OCONUS Mission Essential Contractor Services Salary Allowances/Differential/Danger Pay to be administered in accordance with clause EGLIN-H016.

OPTION 4 - CONTRACT ACCESS FEE

4401 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

GSA operating costs associated with the management and administration of this task order are recovered through a Contract Access Fee (CAF). The amount of the CAF is .10% of the total price/cost of contractor performance. The contractor shall pay this amount to GSA in accordance with sections G.3.1, Contract Access Fee, and G.3.2.4, OPTION 4 - DATA

4500 OPTION CLIN

Noun: DATA

PSC: AC16

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

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

OPTION 4 - RELOCATION COSTS

4601 OPTION CLIN

Noun: 96 CTG

PSC: AC16

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

FOB: DESTINATION

Descriptive Data:

This CLIN is for hard-to-fill positions only and does not relieve the Contractor from its contractual requirement to fill vacant positions in accordance with (IAW) the terms of this task order.

Relocation costs are costs incident to the permanent change of assigned work location (for a period of 12 months or more) of an existing or newly recruited employee, and members of the immediate family, as defined in the FAR.

Relocation costs must be pre-approved by the PCO. Relocation costs will be approved on a case-by-case situation, and are subject to availability of funds. Allowable relocation costs shall be in accordance with FAR 31.205-35, Relocation Costs.

Reimbursement shall only be for incurred and associated indirect costs, and shall not include fee. Expenses to return or relocate employees to their origin or another location not necessary for TMAS performance, are not allowable and shall not be charged against this CLIN.

IAW FAR 31.205-35(d), if relocation costs for an employee have been allowed either as an allocable indirect or direct cost, and the employee resigns within 12 months for reasons within the employee's control, the Contractor shall refund or credit the relocation costs to the Government.

Procedures for Requesting Relocation Costs: For each relocation request, the Contractor shall submit, to the PCO, rationale as to why the relocation costs are necessary and a detailed breakout of the estimated relocation costs. In the event there are multiple employees being relocated at the same time, the Contractor shall provide a detailed break out of costs for each employee. If the PCO approves the requested relocation cost, a task order modification will be awarded, establishing the approved relocation's estimated costs as the Not To Exceed (NTE) value for that approved

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

OTHER CONTRACT CLAUSES IN FULL TEXT

EGLIN-B001 IMPLEMENTATION OF LIMITATION OF FUNDS (JUL 2019)

The following changes are implemented on the contractor notification requirement set forth under FAR 52.232-22(c):

(1) The notification shall be at the CLIN level, not the task order level;

(2) The timeframe for the notification is changed from 60 days to 30 days; and

(3) The percent of all incurred costs is changed from 75% to 85%.

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA2486-20-F-1001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA2486-20-F-1001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA2486-20-F-1001

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

Applies to Cost-Plus-Fixed Fee CLINs and Cost CLINs only.

SCHEDULE

SCHEDULE FA2486-20-F-1001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U ASREQ

Noun: 96 CTG

ACRN: 9

0101 1 U ASREQ

Noun: 96 CTG

ACRN: 9

0201 1 U ASREQ

Noun: 96 CTG

ACRN: 9

0300 1 U ASREQ

Noun: OCONUS MISSION ESSENTIAL SALARY

ALLOWANCES

ACRN: 9

0401 1 U ASREQ

Noun: 96 CTG

ACRN: 9

0500 1 U ASREQ

Noun: DATA

ACRN: 9

0600 1 U ASREQ

Noun: TRANSITION

ACRN: 9

0601 1 U ASREQ

Noun: TRANSITION CAF

ACRN: 9

1101 1 U ASREQ

Noun: 96 CTG

ACRN: 9

3101 1 U ASREQ

Noun: 96 CTG

ACRN: 9

SCHEDULE

SCHEDULE FA2486-20-F-1001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

4201 1 U ASREQ

Noun: 96 CTG

ACRN: 9

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA2486-20-F-1001

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 CLINs only.

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

Applies to Cost-Plus-Fixed Fee CLINs and Cost CLINs only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Applies to Firm-Fixed-Price CLINs only.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA2486-20-F-1001

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 (DEC 2018)

(a) Definitions. As used in this clause-

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

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

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

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

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

SECTION G FA2486-20-F-1001

N/A

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

Cost Voucher

Note: If a "Combo" document ttype is identified, but not supportable by the Contractor's business systems, and "Invoice" (stand-alone) and Receiving Report (stand-alone) document type may be used instead.

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

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

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

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

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0338 Issue By DoDAAC FA2486 Admin DoDAAC FA2486 Inspect By DoDAAC F1T1CT Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) FA2486 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes

SECTION G FA2486-20-F-1001

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

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

OTHER CONTRACT CLAUSES IN FULL TEXT

204.7108 PAYMENT INSTRUCTIONS (JUL 2019)

In accordance with PGI 204.7108(b), the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the below link to the payment table, based on the type of payment request submitted and the type of effort.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

EGLIN-G001 INVOICE AND PAYMENT - COST REIMBURSEMENT (JUL 2019)

Invoices (or public vouchers) and DD250s, supported by a statement of cost for performance under this task order, shall be submitted to the AFTC/PZZA office before submitting to any Government payment/accounting office. The Contractor is required to submit combination invoices for all work, defined as an invoice and a DD250. The PCO, FM, and the CORs will verify the accuracy of the planned invoice against the contractual document. All payment documents shall contain the CLIN and the Account Classification Reference Number (ACRN), for which the specific work is being billed and shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. The PCO has a five workday turnaround on all payment documents submitted to AFTC/PZZA.

Once the Contractor receives approval from the PCO, the Contractor shall submit the invoice via Wide Area Work Flow (WAWF) IAW DFARS 252.232-7003 Electronic Submission of Payment Requests.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA2486-20-F-1001

SECTION H - TABLE OF CONTENTS

EGLIN-H001 TASK ORDER LIMITATIONS ON SUBCONTRACTING

EGLIN-H002 PORTABLE BENEFITS PROGRAM

EGLIN-H003 DELINEATED ADDITIONAL BENEFITS

EGLIN-H004 TERMINATION UPON CHANGE IN OWNERSHIP

EGLIN-H005 SUCCESSOR CONTRACTOR

EGLIN-H006 COVERED GOVERNMENT SUPPORT CONTRACTOR

EGLIN-H007 RIGHTS IN SPECIAL WORKS

EGLIN-H008 ASSOCIATE CONTRACTOR AGREEMENTS

EGLIN-H009 BASE SUPPORT

EGLIN-H010 HOLIDAY OBSERVANCES/CONTRACT WORK WEEK

EGLIN-H011 CONSENT TO SUBCONTRACTING - OCI FOR SUBCONTRACTORS

EGLIN-H012 TMAS ORGANIZATIONAL CONFLICT OF INTEREST

EGLIN-H013 OPTIONS

EGLIN-H014 OPTION FOR INCREASED QUANTITY

EGLIN-H015 INDIRECT CEILING RATES

EGLIN-H016 OCONUS MISSION ESSENTIAL CONTRACTOR SERVICES SALARY ALLOWANCES

DIFFERENTIAL DANGER PAY

EGLIN-H017 OCONUS LOGISTICS SUPPORT PRIVILEGES

EGLIN-H018 TRAVEL/TRAINING/OTHER DIRECT COST

EGLIN-H020 INSURANCE CLAUSE IMPLEMENTATION

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

OTHER CONTRACT CLAUSES IN FULL TEXT

EGLIN-H001 TASK ORDER LIMITATIONS ON SUBCONTRACTING (JUL 2019)

In performance of services awarded under this contract, at least 50% of the cost of the task order performance incurred for personnel shall be expended for employees of the Small Business Prime Contractor and “similarly situated entities”, if the Prime Contractors’ GSA OASIS IDIQ contains FAR clause 52.219-14 (DEVIATION 2019-O0003). Compliance with FAR 52.219-14, Limitations on Subcontracting, at the task order level will be monitored and strictly enforced by the TMAS Contracting Officer. The Contractor shall specifically identify the total Prime and Subcontracted labor dollars combined and the total labor dollars Subcontracted separately in each invoice submitted under TMAS task orders.

EGLIN-H002 PORTABLE BENEFITS PROGRAMS (JUL 2019)

a. The Contractor shall ensure that the defined contribution plan(s) pertinent to employees performing this contract are segregable from other contractor plans in a manner that assures that the employees' rights thereunder are not encumbered by the rights of other plan members who do not perform this contract. All such plans must include "portability" provisions which specifically permit assumption of the plans by a succeeding contractor / employer upon reasonable terms in accordance with industry standards with no loss in accrued pension benefits. To assure the allowability of pension plan and insurance costs (reference FAR 28.307-1 and FAR 31.205-6(j)), the Contractor shall submit two copies of each plan to the Contracting Office for approval within 30 days after contract award.

b. The Contractor agrees to accept assets supporting funded benefits (defined contribution plans) accrued by employees of the incumbent contractor where these employees are hired by the Contractor.

The Contractor must provide a plan which will assure continual pension coverage.

EGLIN-H003 DELINEATED ADDITIONAL BENEFITS (JUL 2019)

The Contr\actor shall provide benefits to employees substantially as proposed in response to the solicitation which was the basis for award of this contract. Key aspects of the proposal against which the aforesaid fidelity and substantial compliance shall be measured are as follows:

a. 401K Program. (Offeror fills in information, if applicable)

b. Leave Accrual Rights. (Offeror fills in information, if appllicable)

c. Other Delineated Benefits. (Offeror fills in information, if applicable)

EGLIN-H004 TERMINATION UPON CHANGE IN OWNERSHIP (JUL 2019)

a. Under 41 U.S.C. 6305, the Contractor is prohibited from transferring this contract to a third party. The Government may, when in its interest, recognize a third party as the successor in interest to a Government contract IAW FAR 42.1204(a). When it is in the Government's interest not to concur in the transfer of a contract to a third party, the original Contractor remains under contractual obligation to the Government and the contract may be terminated for default if the original Contractor does not perform.

Additionally, the following Government prerogative is expressly emphasized for the mutual understanding of the parties in the event that a change in ownership of the Contractor occurs.

b. The Government activities supported under this contract require the use of information which is proprietary to industry customers of those activities, often on the leading edge of technology and product investment and development. Such information and other information to which the Contractor gains access under this contract may also be vital to national defense interests, including the value of the Air Force Test Center's (AFTC) complexes as unique resources for research, development, sustainment, training and test.

c. Both the competitive selection of the Contractor and the disclosure of the aforesaid information to it under this contract are made in reliance on the corporate ownership of the Contractor at the time of that selection and disclosure. To ensure fidelity to the source selection premises and promote the disclosure of proprietary information by AFTC customers, it is expressly recognized and acknowledged that the Government shall have the prerogative to terminate this contract under the Termination clause if a change in the corporate ownership of the Contractor occurs during the period of this contract and that change is perceived by the Government as adversely affecting industry willingness to share sensitive information with the TMAS Contractor or the change is detrimental to the interest of the Government in obtaining continued performance under the TMAS Contract in any other way. This prerogative shall pertain irrespective of whether or not the change in ownership precipitates a need, or a request, for novation of this Contract.

d. For purposes of this clause, "change in ownership" of the Contractor includes, but is not limited to, transfer of all or a majority of the stock, assets, or control of the Contractor, or that part of the Contractor involved in the performance of this contract, whether by sale, merger, or other transaction or mechanism.

e. The Contractor shall be required to cooperate with the Government and assist as requested in

SECTION H FA2486-20-F-1001

facilitating the consideration and determination of a decision to exercise this prerogative. In order to allow time to implement an alternative means for fulfilling TMAS requirements, exercise of this prerogative may be effected at any time during the contract period and any option periods even if the option period commenced after the change in ownership or an option has been exercised with knowledge of the change in ownership. The continuing requirement for TMAS support shall not impede this express prerogative.

EGLIN-H005 SUCCESSOR CONTRACTOR (JUL 2019)

a. This contract represents a continuing need of the Government and, as such, it is anticipated that upon completion or termination of this contract another contract for substantially the same effort will be executed. In the event that another Contractor is selected as the "successor" Contractor, it is mutually agreed and understood that the Government interests in such a case may be best served through employment by the successor Contractor of Contractor employees who may be acceptable to the successor Contractor and who otherwise elect to accept employment with the successor Contractor.

b. The Contractor agrees to preserve and make available to the Contracting Officer (CO), if requested, copies of all records and other documentation, developed or acquired under this Contract or preceding contracts for this effort, regarding performance of the work required by this contract.

c. The Contractor agrees to cooperate fully with the Government and any successor Contractor to ensure an orderly transition at the end of this Contract. The Contractor shall:

(1) Make available to the CO, upon request, the names, job titles, and duties of all employees who have worked under this Contract;

(2) Permit current employees to be interviewed for possible employment by a successor Contractor; and

(3) Provide, as requested, an orientation for a maximum number of successor Contractor employees during the Transition period.

d. The Contractor shall establish agreements with its employees to do one or more of the following:

(1) Equitably reimburse them for unused vacation time and sick leave at the end of the contract;

(2) Negotiate with the successor contractor and pay to that contractor compensation for vacation time and/or sick leave balance obligations assumed by the successor contractor/employer of employees with outstanding balances; or

(3) If sick leave balance entitlements have not vested, negotiate with the successor contractor and pay to that contractor compensation for vacation time balance obligations assumed by the successor contractor and transfer, without monetary consideration, employee sick leave balances, not to exceed successor contractor's sick leave limitations.

EGLIN-H006 COVERED GOVERNMENT SUPPORT CONTRACTOR (JUL 2019)

a. The Contractor agrees to ensure that it and its subcontractors continuously qualify for the life of contract as a Covered Government support contractor as defined in the Rights in Technical Data-- Noncommercial Items clause at DFARS 252.227-7013, Rights in Technical Data-Noncommercial Items (FEB 2014). This is a material term of this contract. The circumstances under which a contractor's status as a Covered Government support contractor could change include, but are not limited to, a change in its affiliations or a change in the programs or efforts supported under the contract or its task orders. In any case, if the Contractor learns that a reasonable person might question whether the Contractor or one of its subcontractors qualifies as a Covered Government support contractor as it relates to any program or effort for which the Government might reasonably seek the Contractor's assistance, the Contractor shall immediately notify the Government Procuring Contracting Officer in writing. The government may request, SECTION H FA2486-20-F-1001 and if so requested, the Contractor shall provide at no additional cost under the contract, its assessment and a proposed course of action.

b. In the event of a change of affiliation, for any technical data or computer software marked with a restrictive legends provided to the Contractor under this contract, the Contractor shall immediately notify any party whose name appears in the restrictive legend of the change in affiliation, and, if required to do so by that party, enter into a new non-disclosure agreement.

c. In acknowledgment of the time associated with investigating breaches, considering alternatives, and implementing replacement contracts, the parties agree the Government's right to terminate for default this contract or any task order issued under it will not be treated as waived by inaction so long as the government issues a notice specifying the default within (12) months of receiving the notice required by paragraph (a).

d. The Contractor shall use this same clause along with DFARS clauses 252.227-7025 and AFFARS clauses 5352.209-9000 in its subcontracts or other contractual instruments, and require its subcontractors or supplies to do so, without alteration, except to identify the parties.

EGLIN-H007 RIGHTS IN SPECIAL WORKS (JUL 2019)

a. The Government will retain Unlimited Rights from all data developed by the Contractor or a member of its team under this contract. The Contractor will portion mark any information whose source is other than the Contractor or a member of its team where the Government does not take Unlimited Rights (e.g., is derived from government-furnished information marked with restrictive legends or is obtained from a third party under an Associate Contractor Agreement).

b. The Government has a specific need to own and control the distribution of works first produced, created, or generated in the performance of a contract and required to be delivered under that contract, including controlling distribution by obtaining an assignment of copyright, or a specific need to obtain indemnity for liabilities that may arise out of the creation, delivery, use, modification, reproduction, release, performance, display, or disclosure of such works. The Government hereby restricts a contractor's rights to use or disclose a special work.

c. In addition, the Government has a specific need to own and control the distribution of computer software or computer software documentation first produced, created, or generated in the performance of a contract and required to be delivered under that contract, including controlling distribution by obtaining an assignment of copyright, or a specific need to obtain indemnity for liabilities that may arise out of the creation, delivery, use, modification, reproduction, release, performance, display, or disclosure of such software or documentation.

d. The Rights in Special Works clause at FAR 252.227-7020 applies to any deliverable, whether expressly identified by a CDRL or implicitly required to be delivered, furnished, or otherwise provided to the Government under this contract. Examples of works which may be procured under the Rights in Special Works clause include, but are not limited, to audiovisual works, computer data bases, computer software documentation, scripts, soundtracks, musical compositions, and adaptations; histories of departments, agencies, services or units thereof; surveys of Government establishments; instructional works or guidance to Government officers and employees on the discharge of their official duties; reports, books, studies, surveys or similar documents; collections of data containing information pertaining to individuals that, if disclosed, would violate the right of privacy or publicity of the individuals to whom the information relates; or investigative reports.

EGLIN-H008 ASSOCIATE CONTRACTOR AGREEMENTS (JUL 2019)

a. The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation in the accomplishment of the Government's requirement. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources

SECTION H FA2486-20-F-1001

essential to the performance under this Task Order, which shall ensure the greatest degree of cooperation for the development of the program to meet the terms of the contract. Associate contractors are listed in (h) below.

b. ACAs shall include the following general information:

(1) Identify the associate contractors and their relationships.

(2) Identify the program involved and the relevant Government contracts of the associate contractors.

(3) Describe the associate contractor interfaces by general subject matter.

(4) Specify the categories of information to be exchanged or support to be provided.

(5) Include the expiration date (or event) of the ACA.

(6) Identify potential conflicts between relevant Government contracts and the ACA; include agreements on protection of proprietary data and restrictions on employees.

c. A copy of such agreement shall be provided to the Contracting Officer (CO) for review before execution of the document by the cooperating contractors. Review of ACAs by the CO does not change or waive the contractual obligations of any ACA part under this or any other contract.

d. Nothing in the foregoing shall affect compliance with the requirements of the clause at Eglin-H018, OCI Clause, Organizational Conflict of Interest.

e. The Contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.

f. Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the Government.

g. All costs associated with the agreements are included in the negotiated cost of this contract.

Agreements may be amended as required by…