FA2517-13-R-8001-0001_Conformed.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C

X D

EX

X

G

F 62 - 68

69 - 80

X H 81 - 86

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-A7 1 86

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA2517 8. ADDRESS OFFER TO

See Item 7

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

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME (NO COLLECT

CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 26

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

29 - 30

31 - 34 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 35 - 39 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

40 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

41 - 60

PART II - CONTRACT CLAUSES

FA2517 - 21 CONS/LGCZB

SANDY C. CONNER

719-556-8525

135 DOVER STREET, SUITE 1055

PETERSON AFB CO 80914-1117

719-556-8525

719-556-7396FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

17 Jun 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA2517-13-R-8001

Section A - Solicitation/Contract Form

SOLICITATION AMENDMENTS

Table of Amendments Incorporated into the Solicitation:

Amendment Number Date of Amendment

0001 16 Jul 2014

CLAUSES/PROVISIONS/SEC K,L,M

1. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

2. Clauses and provisions in this document will be numbered in sequence.

3. Section K will be physically removed from any resultant award, but will be deemed to be incorporated, by reference, in that award. Sections L and M will be deleted at time of award.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Base Period (Phase-In) Det 1 Socorro NM

FFP

Base Period (Phase-In) - Det 1, Socorro NM: Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the Performance Work

Statement (PWS) as Government Furnished Property or Services, provide Non-

Personal Services for all personnel, supervision, transportation, items and services necessary to perform Phase-In services as stated in GEODSS PWS, Section 1, Chapter 13, Para 13.3. Period of Performance: 1 Aug 15 - 30 Sept 2015.

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 1 Each Base Period Phase-In Det 2 Diego Garcia

FFP

Base Period (Phase-In) - Det 2, Diego Garcia: Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the Performance Work

Statement (PWS) as Government Furnished Property or Services, provide Non-

Personal Services for all personnel, supervision, transportation, items and services necessary to perform Phase-In services as stated in GEODSS PWS, Section 1, Chapter 13, Para 13.3. Period of Performance: 1 Aug 15 - 30 Sept 2015.

0003 1 Each Base Period (Phase-In) Det 3 Maui, HI

FFP

Base Period (Phase-In) - Det 3, Maui HI: Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the Performance Work

Statement (PWS) as Government Furnished Property or Services, provide Non-

Personal Services for all personnel, supervision, transportation, items and services necessary to perform Phase-In services as stated in GEODSS PWS, Section 1, Chapter 13, Para 13.3. Period of Performance: 1 Aug 15 - 30 Sept 2015.

1001 11 Months OPTION FY16 OM&S Det 1 Socorro NM

FFP

Option Year 1 - Det 1, Socorro NM: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Oct 2015

- 31 Aug 2016.

1002 11 Months OPTION FY16 OM&S Det 2 Diego Garcia

FFP

Option Year 1 - Det 2, Diego Garcia: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Oct 2015

- 31 Aug 2016.

1003 11 Months OPTION FY16 OM&S Det 3 Maui, HI

FFP

Option Year 1 - Det 3, Maui HI: Operations Maintenance and Support (OM&S)

Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the PWS. Included are all

Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Oct 2015 - 31 Aug 2016.

1004 Lot OPTION FY16 Logistics

COST

Option Year 1 - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS IAW PWS

Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Oct 2015 - 31

Aug 2016.

ESTIMATED COST $150,000

1005 Lot OPTION FY16 Individual Job Orders

FFP

Option Year 1 - Individual Job Orders: Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Section 1, Ch. 6, Para 6.13. Period of

Performance: 1 Oct 2015 - 31 Aug 2016.

NET AMT TBD

1006 Lot OPTION FY16 Det 1 Termination Liability

COST

Option Year 1 - Det 1, Socorro NM: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 1001. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct 2015 - 31

Aug 2016.

ESTIMATED COST

1007 Lot OPTION FY16 Det 2 Termination Liability

COST

Option Year 1 - Det 2, Diego Garcia: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 1002. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct 2015 - 31

Aug 2016.

1008 Lot OPTION FY16 Det 3 Termination Liability

COST

Option Year 1 - Det 3, Maui HI: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of

Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 1003. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct 2015 - 31

Aug 2016.

2001 12 Months OPTION FY17 OM&S Det 1 Socorro NM

FFP

Option Year 2 - Det 1, Socorro NM: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2016

- 31 Aug 2017.

2002 12 Months OPTION FY17 OM&S Det 2 Diego Garcia

FFP

Option Year 2 - Det 2, Diego Garcia: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2016

- 31 Aug 2017.

2003 12 Months OPTION FY17 OM&S Det 3 Maui, HI

FFP

Option Year 2 - Det 3, Maui HI: Operations Maintenance and Support (OM&S)

Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the PWS. Included are all

Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2016 - 31 Aug 2017.

2004 Lot OPTION FY17 Logistics

COST

Option Year 2 - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS IAW PWS

Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Sept 2016 - 31

Aug 2017.

2005 Lot OPTION FY17 Individual Job Orders

FFP

Option Year 2 - Individual Job Orders: Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Section 1, Ch. 6, Para 6.13. Period of

Performance: 1 Sept 2016 - 31 Aug 2017.

2006 Lot OPTION FY17 Det 1 Termination Liability

COST

Option Year 2 - Det 1, Socorro NM: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 2001. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2016 - 31

Aug 2017.

2007 Lot OPTION FY17 Det 2 Termination Liability

COST

Option Year 2 - Det 2, Diego Garcia: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 2002. The proposed amount should reflect the maximum estimated termination costs should

2008 Lot OPTION FY17 Det 3 Termination Liability

COST

Option Year 2 - Det 3, Maui HI: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of

Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 2003. The proposed amount should reflect the maximum estimated termination costs should

3001 12 Months OPTION FY18 OM&S Det 1 Socorro NM

FFP

Option Year 3 - Det 1, Socorro NM: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2017

- 31 Aug 18.

3002 12 Months OPTION FY18 OM&S Det 2 Diego Garcia

FFP

Option Year 3 - Det 2, Diego Garcia: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2017

- 31 Aug 18.

3003 12 Months OPTION FY18 OM&S Det 3 Maui, HI

FFP

Option Year 3 - Det 3, Maui HI: Operations Maintenance and Support (OM&S)

Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the PWS. Included are all

Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2017 - 31 Aug 18.

3004 Lot OPTION FY18 Logistics

COST

Option Year 3 - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS IAW PWS

Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Sept 2017 - 31

Aug 18.

3005 Lot OPTION FY18 Individual Job Orders

FFP

Option Year 3 - Individual Job Orders: Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Section 1, Ch. 6, Para 6.13. Period of

Performance: 1 Sept 2017 - 31 Aug 18.

3006 Lot OPTION FY18 Det 1 Termination Liability

COST

Option Year 3 - Det 1, Socorro NM: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 3001. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2017 - 31

Aug 18.

3007 Lot OPTION FY18 Det 2 Termination Liability

COST

Option Year 3 - Det 2, Diego Garcia: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 3002. The proposed amount should reflect the maximum estimated termination costs should

3008 Lot OPTION FY18 Det 3 Termination Liability

COST

Option Year 3 - Det 3, Maui HI: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of

Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 3003. The proposed amount should reflect the maximum estimated termination costs should

4001 12 Months OPTION FY19 OM&S Det 1 Socorro NM

FFP

Option Year 4 - Det 1, Socorro NM: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2018

- 31 Aug 2019.

4002 12 Months OPTION FY19 OM&S Det 2 Diego Garcia

FFP

Option Year 4 - Det 2, Diego Garcia: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2018

- 31 Aug 2019.

4003 12 Months OPTION FY19 OM&S Det 3 Maui, HI

FFP

Option Year 4 - Det 3, Maui HI: Operations Maintenance and Support (OM&S)

Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the PWS. Included are all

Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2018 - 31 Aug 2019.

4004 Lot OPTION FY19 Logistics

COST

Option Year 4 - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS IAW PWS

Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Sept 2018 - 31

Aug 2019.

4005 Lot OPTION FY19 Individual Job Orders

FFP

Option Year 4 - Individual Job Orders: Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Section 1, Ch. 6, Para 6.13. Period of

Performance: 1 Sept 2018 - 31 Aug 2019.

4006 Lot OPTION FY19 Det 1 Termination Liability

COST

Option Year 4 - Det 1, Socorro NM: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 4001. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2018 - 31

Aug 2019.

4007 Lot OPTION FY19 Det 2 Termination Liability

COST

Option Year 4 - Det 2, Diego Garcia: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 4002. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2018 - 31

Aug 2019.

4008 Lot OPTION FY19 Det 3 Termination Liability

COST

Option Year 4 - Det 3, Maui HI: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of

Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 4003. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2018 - 31

Aug 2019.

5001 12 Months OPTION FY20 OM&S Det 1 Socorro NM

FFP

Option Year 5 - Det 1, Socorro NM: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2019

- 31 Aug 2020.

5002 12 Months OPTION FY20 OM&S Det 2 Diego Garcia

FFP

Option Year 5 - Det 2, Diego Garcia: Operations Maintenance and Support

(OM&S) Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or

Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the

PWS. Included are all Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS

Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2019

- 31 Aug 2020.

5003 12 Months OPTION FY20 OM&S Det 3 Maui, HI

FFP

Option Year 5 -- Det 3, Maui HI: Operations Maintenance and Support (OM&S)

Services. Contractor shall, except for items, equipment, vehicles and services specified in Section 3 of the PWS as Government Furnished Property or Services, provide Non-Personal Services for all personnel, supervision, transportation, items and services necessary to perform services as stated in the PWS. Included are all

Civil Engineering equipment, parts, labor and associated costs for all maintenance that is foreseeable and can be forecasted as stated in PWS Section 1, Chapter 9, Para 9.1. Also included are all consumable items that may be necessary as part of day-to-day site operations. Period of Performance: 1 Sept 2019 - 31 Aug 2020.

5004 Lot OPTION FY20 Logistics

COST

Option Year 5 - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS IAW PWS

Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Sept 2019 - 31

Aug 2020.

5005 Lot OPTION FY20 Individual Job Orders

FFP

Option Year 5 - Individual Job Orders: Separately negotiated projects within the scope of the contract not specifically identified in the PWS, but which is still within the general scope of the contract IAW PWS Section 1, Ch. 6, Para 6.13. Period of

Performance: 1 Sept 2019 - 31 Aug 2020.

5006 Lot OPTION FY20 Det 1 Termination Liability

COST

Option Year 5 - Det 1, Socorro NM: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 5001. The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept 2019 - 31

Aug 2020.

5007 Lot OPTION FY20 Det 2 Termination Liability

COST

Option Year 5 - Det 2, Diego Garcia: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 5002. The proposed amount should reflect the maximum estimated termination costs should

5008 Lot OPTION FY20 Det 3 Termination Liability

COST

Option Year 5 - Det 3, Maui HI: Termination Liability Contingencies. Cost for informational purposes only. IAW DFARS Clause 252.232-7007 - Limitation of

Government's Obligation and in the circumstances where the Government must incrementally fund firm-fixed price CLINs, identify the costs required to terminate the contract should additional funds not become available for CLIN 5003. The proposed amount should reflect the maximum estimated termination costs should

6001 6 Months OPTION Extension of Services Det 1

FFP

Extension of Services - Det 1, Socorro NM: Continued performance may be required of any services within the limits and rates of Option Year 5. The total extension of performance shall not exceed 6 months IAW FAR Clause 52.217-8.

Period of Performance: 1 Sept 2020 - 28 Feb 2021.

6002 6 Months OPTION Extension of Services Det 2

FFP

Extension of Services - Det 2, Diego Garcia: Continued performance may be required of any services within the limits and rates of Option Year 5. The total extension of performance shall not exceed 6 months IAW FAR Clause 52.217-8.

Period of Performance: 1 Sept 2020 - 28 Feb 2021.

6003 6 Months OPTION Extension of Services Det 3

FFP

Extension of Services - Det 3, Maui HI: Continued performance may be required of any services within the limits and rates of Option Year 5. The total extension of performance shall not exceed 6 months IAW FAR Clause 52.217-8. Period of

Performance: 1 Sept 2020 - 28 Feb 2021.

6004 Lot OPTION Extension of Services Logistics

COST

Extension of Services - Local Purchase/Travel: The Contractor shall be reimbursed for weapon system parts and supplies not obtainable through SBSS

IAW PWS Section 1, Chapter 6, Para 6.5. The Contractor shall be reimbursed for parts and materials necessary for Civil Engineering repairs as stated in PWS

Section 1, Chapter 9, Para 9.2. The Contractor shall be reimbursed for government-approved TDY and non-local travel IAW PWS 6.10. The Contractor will be reimbursed IAW Section G, Para 3. a. Period of Performance: 1 Sept 2020

- 28 Feb 2021.

ESTIMATED COST $75,000

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATIONS/PWS

The following documents, which constitute the work description, specifications and Performance Work Statement

(PWS) to define the task requirements for performance under this contract, are hereby incorporated into this contract either by reference or full text:

A. Performance Work Statement reference Part III, Section J

B. All other exhibits and attachments identified in Part III, Section J of this solicitation and resultant contract.

Section D - Packaging and Marking

PACKAGING AND MARKING

1. Packaging and marking of technical data, hardware, and software to be delivered pursuant to this contract shall be in accordance with the contractor's standard commercial practices.

2. Requirements for packaging and marking other materials are contained in the PWS. Otherwise, standard commercial practices for routine, miscellaneous materials will be satisfactory if sufficient to protect the materials during transit.

3. See Performance Work Statement Section 1, Chapter 6.11, Shipment of Government Property for additional requirements.

Section E - Inspection and Acceptance

COST REIMBURSABLE CLINS

The following clauses are applicable to the cost reimbursement Contract Line Item Numbers (CLINs) only:

FAR 52.246-3, 52.246-5

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

52.246-15 Certificate of Conformance APR 1984

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

252.246-7003 Notification of Potential Safety Issues JUN 2013

POINT OF INSPECTION

1. The Government reserves the right to perform quality assurance inspections at the places of performance identified in this contract. The Government will inspect the contractor’s submissions (deliverables) and services/products as specified in this contract. To accomplish these inspections, the Contracting Officer will appoint

Contracting Officer’s Representatives (CORs) for GEODSS.

2. Inspection and acceptance will be performed by the assigned 21 SW COR.

3. The address, telephone numbers, and e-mail address of the COR will be provided in a memorandum to contractor following award.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

0002 N/A N/A N/A Government

0003 N/A N/A N/A Government

1001 N/A N/A N/A Government

1002 N/A N/A N/A Government

1003 N/A N/A N/A Government

1004 N/A N/A N/A Government

1005 N/A N/A N/A Government

1006 N/A N/A N/A Government

1007 N/A N/A N/A Government

1008 N/A N/A N/A Government

2001 N/A N/A N/A Government

2002 N/A N/A N/A Government

2003 N/A N/A N/A Government

2004 N/A N/A N/A Government

2005 N/A N/A N/A Government

2006 N/A N/A N/A Government

2007 N/A N/A N/A Government

2008 N/A N/A N/A Government

3001 N/A N/A N/A Government

3002 N/A N/A N/A Government

3003 N/A N/A N/A Government

3004 N/A N/A N/A Government

3005 N/A N/A N/A Government

3006 N/A N/A N/A Government

3007 N/A N/A N/A Government

3008 N/A N/A N/A Government

4001 N/A N/A N/A Government

4002 N/A N/A N/A Government

4003 N/A N/A N/A Government

4004 N/A N/A N/A Government

4005 N/A N/A N/A Government

4006 N/A N/A N/A Government

4007 N/A N/A N/A Government

4008 N/A N/A N/A Government

5001 N/A N/A N/A Government

5002 N/A N/A N/A Government

5003 N/A N/A N/A Government

5004 N/A N/A N/A Government

5005 N/A N/A N/A Government

5006 N/A N/A N/A Government

5007 N/A N/A N/A Government

5008 N/A N/A N/A Government

6001 N/A N/A N/A Government

6002 N/A N/A N/A Government

6003 N/A N/A N/A Government

6004 N/A N/A N/A Government

Section F - Deliveries or Performance

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.247-52 Clearance and Documentation Requirements-Shipments to

DOD Air or Water Terminal Transshipment Points

FEB 2006

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-AUG-2015 TO

30-SEP-2015

N/A N/A

0002 POP 01-AUG-2015 TO

0003 POP 01-AUG-2015 TO

1001 POP 01-OCT-2015 TO

31-AUG-2016

1002 POP 01-OCT-2015 TO

1003 POP 01-OCT-2015 TO

1004 POP 01-OCT-2015 TO

1005 POP 01-OCT-2015 TO

1006 POP 01-OCT-2015 TO

1007 POP 01-OCT-2015 TO

1008 POP 01-OCT-2015 TO

2001 POP 01-SEP-2016 TO

31-AUG-2017

2002 POP 01-SEP-2016 TO

2003 POP 01-SEP-2016 TO

2004 POP 01-SEP-2016 TO

2005 POP 01-SEP-2016 TO

2006 POP 01-SEP-2016 TO

2007 POP 01-SEP-2016 TO

2008 POP 01-SEP-2016 TO

3001 POP 01-SEP-2017 TO

31-AUG-2018

3002 POP 01-SEP-2017 TO

3003 POP 01-SEP-2017 TO

3004 POP 01-SEP-2017 TO

3005 POP 01-SEP-2017 TO

3006 POP 01-SEP-2017 TO

3007 POP 01-SEP-2017 TO

3008 POP 01-SEP-2017 TO

4001 POP 01-SEP-2018 TO

31-AUG-2019

4002 POP 01-SEP-2018 TO

4003 POP 01-SEP-2018 TO

4004 POP 01-SEP-2018 TO

4005 POP 01-SEP-2018 TO

4006 POP 01-SEP-2018 TO

4007 POP 01-SEP-2018 TO

4008 POP 01-SEP-2018 TO

5001 POP 01-SEP-2019 TO

31-AUG-2020

5002 POP 01-SEP-2019 TO

5003 POP 01-SEP-2019 TO

5004 POP 01-SEP-2019 TO

5005 POP 01-SEP-2019 TO

5006 POP 01-SEP-2019 TO

5007 POP 01-SEP-2019 TO

5008 POP 01-SEP-2019 TO

6001 POP 01-SEP-2020 TO

28-FEB-2021

6002 POP 01-SEP-2020 TO

6003 POP 01-SEP-2020 TO

6004 POP 01-SEP-2020 TO

Section G - Contract Administration Data

SECTION G

1. Administrative Matters - The names and telephone numbers for the contracting officer, specialist, and program manager will be provided to the contractor in writing, via letter

a. The address and telephone numbers of the Contracting Officer (CO) and Contract Specialist (CS) are:

21 CONS/LGCZB

135 Dover St Ste 1055 (Bldg 350)

Peterson AFB CO 80914

Contracting Officer Telephone:719-556-1599 (voice) / 719-556-1597 (fax)

Contract Specialist Telephone: 719-556-4269 (voice)/ 719-556-1597 (fax)

b. The address and phone number of the Program Manager is:

21 SW/PMD

135 Dover St Ste 1055 (Bldg 350)

Peterson AFB CO 80914

719-556-4286 (voice) / 719-556-1597 (fax)

c. The address and telephone number of Defense Contract Management Agency (DCMA) and the

Administrative Contracting Officer (ACO) are:

To be completed at time of award

The address and telephone number of the cognizant Defense Contract Audit Agency (DCAA) office for this contract is:

To be completed at time of award

d. The paying office for this contract is:

DFAS-CO/South Entitlement Operations

P.O. Box 182264

Columbus OH 43218-2264 http://www.dfas.mil/

1-800-756-4571 (Option 1)

DoDAAC: HQ0338

e. The contractor must register through Wide Area Workflow (WAWF) and submit monthly invoices for

Electronic Funds Transfer (EFT) payments through WAWF at https://wawf.eb.mil/

2. Submission of Invoices

a. Invoices submitted by the contractor under this contract shall cite amount invoiced for, the date, contract number, and contract line item number, applicable ACRN associated with the contract line item number, description and invoice period. Invoices shall be submitted via the Wide Area Workflow system in accordance with the WAWF submittal information at the end this section.

b. Fixed Price CLINs:

i. Submit electronic invoices through Wide Area Work Flow – Receipts and Acceptance (WAWF-

RA) on the Internet at https://wawf.eb.mil. The “Invoice 2-in-1” electronic document shall be used for all fixed-price billings and shall function as both the Inspection and Acceptance document and the Billing document. The “Invoice 2-in-1” electronic document shall be prepared by the contractor then routed to the Ground-Based Electro-Optical Deep Space Surveillance (GEODSS)

Program Manager, DoDAAC: F3L2DA (this BPN/DoDAAC shall be input into the “Ship to

Code/Extension” block of the Invoice 2-in-1 document), for acceptance before being routed to the

Payment Office.

c. Cost Reimbursable CLINS:

i. The contractor shall submit electronic billings through Wide Area Work Flow – Receipts and

Acceptance (WAWF-RA) via the internet at https://wawf.eb.mil. A Cost Voucher document shall be used for all cost reimbursable billings. The “Invoice 2-in-1” electronic document shall be prepared by the contractor then routed to the GEODSS Program Manager (21 SW/PMD), DoDAAC F3L2DA (aforementioned BPN shall be input into the ―Ship to Code/Extension block of the “Invoice 2-in-1” document), for acceptance before being routed to the Payment Office.

ii. When submitting a cost reimbursable invoice, the contractor shall adhere to the following process:

1) The contractor shall submit proposed reimbursable costs to the Det CC for authorization. Submit for authorization only those costs that are determined to be reimbursable IAW PWS Section 1, paragraphs 1.2.10.2, 5.1, 6.5, 6.10, 6.11, 6.11.1, 9.2 and 11.2.1 and Section 3 paragraphs 3.1.3 and 3.3.3.

2) After reimbursable costs are authorized by the Det CC, complete the top portion of a

Standard Form 1034 and submit, along with supporting documentation, receipts and shipping costs, to GEODSS Program Manager for approval. See paragraphs (iv) and (v) of this section below for more information.

3) After approval notification is received from GEODSS Program Manager, the contractor shall input billing via WAWF.

iii. Cost reimbursable CLINs for which the contractor is billing shall be submitted no later than 60 days after costs are incurred. Contractor shall identify the contract type billed in the description element under the CLIN tab of WAWF-RA. For each subCLIN billed, identify the corresponding

ACRN. Standard Form 1034 and the line item detail supporting each billing shall be sent via email to the GEODSS Program Manager identified above. Additionally, when multiple billings are anticipated under cost reimbursable subCLINs with “1 Lot” as the unit of issue, include the following statement in the billing description: Multiple billings are anticipated; do not close-down this subCLIN.”

iv. Invoices for materials authorized under all cost reimbursable CLINs shall be accompanied by one (1) copy of all receipts for reimbursable items and shipping charges. When requesting authorization for such purchases, the contractor shall furnish to the Contracting Officer’s

Representative (COR/Det CC), GEODSS Program Manager and the Contracting Officer the balance of funds available on the cost reimbursement CLIN from which the contractor will seek cost reimbursement for the item.

v. General and Administrative (G&A) expenses (when applicable) will be allowed; fee/profit will not be allowed.

d. Cost Reimbursable – Materials Requiring Item Unique Identification (IUID):

https://wawf.eb.mil/

i. IAW the Defense Federal Acquisition Regulation Supplement (DFARS), any single item with a

Government procurement cost of $5,000 or above must be marked with an Item Unique

Identification (IUID) and that IUID registered in the IUID Registry. The IUID Registry is the central repository for IUID information and serves as an acquisition gateway. Registration can be completed via the Wide Area Workflow (WAWF) system when invoicing for reimbursement of the applicable items. Use the “Receiving Report/Combo Invoice” for reimbursement of any item meeting the requirements of Item Unique Identification (IUID). Information on submitting invoices for IUID marked items can be obtained at https://wawf.eb.mil/

ii. Invoices for materials authorized under these cost reimbursable CLINs shall be accompanied by one (1) copy of all receipts for reimbursable items and shipping charges. When requesting authorization for such purchases, the contractor shall furnish to the Det CC and the contracting officer the balance of funds available on the cost reimbursement CLIN from which the contractor will seek cost reimbursement for the item.

iii. General and Administrative (G&A) expenses (when applicable) will be allowed; fee/profit will not be allowed.

3. Consideration and Payment

a. Cost Reimbursables. For the cost reimbursable (CR) CLINs, the Government will pay the Contractor such costs as are determined to be allowable, allocable, and reasonable in accordance with Part 31, Subpart

31.2, of the Federal Acquisition Regulation. For the purposes of this provision, allowable items of cost shall include costs for initial or replenishment spare parts, operational materials/supplies, material handling, off-site depot level maintenance, packaging, freight, contingencies, and G&A burden (when applicable), for those approved purchases authorized by and in accordance with the PWS. Fee/profit will not be allowed.

All purchases will be reviewed and approved by the Det CC and 21 SW/PMD prior to submission for reimbursement, as specified above in paragraph 2.c.ii.

b. Cost Reimbursables – TDY Travel.

i. The Government will reimburse the contractor in accordance with FAR 31.205-46 for TDY/non-local travel as determined to be necessary by the contracting officer for the performance of the contract, as stated in the GEODSS PWS Section 1, Chapter 6, paragraph 6.10. Letters of

Identification (contractor travel orders) to cover non-local travel shall be prepared by the contractor as required. Business travel shall be coordinated with and approved by the Det CC and

Contracting Officer in advance. One copy of all Letters of Identification (LOIs) shall be provided to the Contracting Officer. To the extent available, the contractor shall use suitable Government quarters, messing and transportation facilities. General and Administrative (G&A) expenses (when applicable) will be allowed; fee/profit will not be allowed.

ii. The Government will reimburse the contractor for actual transportation fare via the most direct routes between place of origin and destination. Cost for delays en route (excluding Government-caused delays) will not be reimbursed. Applicable burdens are allowable if travel is normally part of the specific allocation base. Fee/profit will not be allowed.

iii. The Government will not reimburse the contractor for local travel or travel of a non-TDY nature. Local travel is defined as travel within White Sands Missile Range for Det 1, the island of

Diego Garcia for Det 2, and the island of Maui for Det 3.

4. Payments

a. All payments under this contract will be in U.S. dollars.

5. Contractor’s Contract Administration

a. The Contractor's contract administration functions will be performed at the following address:

Name and Title:

Responsible Office:

Address:

Telephone Number:

DUNS #: CAGE #:

TAX IDENTIFICATION NUMBER ____________

6. Criticality Designator Code (CDC)

a. IAW FAR Part 42.1105: Criticality Designator Code (CDC): C

CLAUSES INCORPORATED BY FULL TEXT

WAWF Submittal Information

Wide Area Work Flow Receipt and Acceptance (WAWF-RA) information can be found at the WAWF web page:

https://wawf.eb.mil/index.html. The web page provides information needed to register and utilize WAWF-RA.

The following information is provided to assist in completing WAWF invoice(s).

Invoice Type (choose only one):

Stand-Alone Invoice Construction Payment Invoice

(also mark if Fast Pay Applies – FAR 52.213-1)

Invoice + Receiving Report (Combo) Performance Based Payment

Invoice as 2-In-1 (Services Only) Progress Payment

Cost Voucher (FAR 52.216-7, 52.216-13, 52.216.14, 52.232-7)

Contract Number:

Delivery Order:

Cage Code/Ext:

Pay DoDAAC:

IssueBy DoDAAC: FA2517

Admin DoDAAC: FA2517

Inspected By DoDAAC/Ext: F3L2DA

Ship-To Code/Ext: F3L2DA https://wawf.eb.mil/index.html

Service Acceptor/Ext: F3L2DA

Ship-From Code: NOT NEEDED

LPO DoDAAC/Ext:

Additional E-Mail Notifications:

1.

2.

3.

Vendor - Payment information concerning your invoice may be accessed using the DFAS website at:

http://www.dod.mil/dfas/contractorpay.html

Your purchase order/contract number or invoice will be required to check status of your payment.

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

Reserved.

Section I - Contract Clauses

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014

52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation

2014-O0017)

JUN 2014

CLAUSES

The following clauses are applicable to the cost reimbursement Contract Line Item Numbers (CLINS) only:

FAR 52.216-7, 52.216-11, 52.229-10, 52.232-20, 52.232-22, 52.242-1, 52.242-3, 52.243-2, 52.246-3, 52.246-5, 52-247-1, 52.249-6, 52.249-14

DFARS 252.215-7004, 252.242-7004

The following clause applies to US locations only:

DFARS 252.215-7004.

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees APR 1984

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures OCT 2010

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.211-5 Material Requirements AUG 2000

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010

52.215-14 Integrity of Unit…