FA2517-13-R-8001_GEODSS_DRAFT_RFP.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

C

D

EX

X

G

F 61 - 64

65 - 84

H 85 - 89

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 89

(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

2 - 24

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

26 - 28 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 29 - 33 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

34 - 59

PART II - CO NTRACT 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 ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA2517-13-R-8001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Phase-In Det 1 Socorro, NM

FFP

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

Phase-In Det 2 Diego Garcia

FFP

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.

Phase-In Det 3 Maui, HI

FFP

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.

0101 12 Months FY16 OM&S Det 1 Socorro NM

FFP

Base Year - 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.

0102 12 Months FY16 OM&S Det 2 Diego Garcia

FFP

Base Year - 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.

0103 12 Months FY16 OM&S Det 3 Maui, HI

FFP

Base Year - 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.

0104 Lot FY16 Logistics

COST

Base Year - 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

0105 Lot FY16 Individual Job Orders

COST

Base Year - 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.

0106 Lot FY16 Det 1 Termination Liability

COST

Base Year - 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct

0107 Lot FY16 Det 2 Termination Liability

COST

Base Year - 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct

0108 Lot FY16 Det 3 Termination Liability

COST

Base Year - 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Oct

1001 12 Months OPTION FY17 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 Sept 2016

- 31 Aug 2017.

1002 12 Months OPTION FY17 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 Sept 2016

- 31 Aug 2017.

1003 12 Months OPTION FY17 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 Sept 2016 - 31 Aug 2017.

1004 Lot OPTION FY17 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 Sept 2016 - 31

Aug 2017.

1005 Lot OPTION FY17 Individual Job Orders

COST

Option Year 1 - 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.

1006 Lot OPTION FY17 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept

1007 Lot OPTION FY17 Det 2 Terminiation 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs

1008 Lot OPTION FY17 Det 3 Terminiation 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 CLINS 0101-0103.

The proposed amount should reflect the maximum estimated termination costs

2001 12 Months OPTION FY18 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 2017

- 31 Aug 18.

2002 12 Months OPTION FY18 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 2017

- 31 Aug 18.

2003 12 Months OPTION FY18 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 2017 - 31 Aug 18.

2004 Lot OPTION FY18 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 2017 - 31

Aug 18.

2005 Lot OPTION FY18 Individual Job Orders

COST

Option Year 2 - 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.

2006 Lot OPTION FY18 Det 1 Terminiation 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 CLINS 2001-2003.

The proposed amount should reflect the maximum estimated termination costs

2007 Lot OPTION FY18 Det 2 Terminiation 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 CLINS 2001-2003.

The proposed amount should reflect the maximum estimated termination costs

2008 Lot OPTION FY18 Det 3 Terminiation 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 CLINS 2001-2003.

The proposed amount should reflect the maximum estimated termination costs

3001 12 Months OPTION FY19 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 2018

- 31 Aug 2019.

3002 12 Months OPTION FY19 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 2018

- 31 Aug 2019.

3003 12 Months OPTION FY19 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 2018 - 31 Aug 2019.

3004 Lot OPTION FY19 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 2018 - 31

Aug 2019.

3005 Lot OPTION FY19 Individual Job Orders

COST

Option Year 3 - 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.

3006 Lot OPTION FY19 Det 1 Terminiation 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 CLINS 3001-3003.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept

3007 Lot OPTION FY19 Det 2 Terminiation 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 CLINS 3001-3003.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept

3008 Lot OPTION FY19 Det 3 Terminiation 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 CLINS 3001-3003.

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available. Period of Performance: 1 Sept

4001 12 Months OPTION FY20 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 2019

- 31 Aug 2020.

4002 12 Months OPTION FY20 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 2019

- 31 Aug 2020.

4003 12 Months OPTION FY20 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 2019 - 31 Aug 2020.

4004 Lot OPTION FY20 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 2019 - 31

Aug 2020.

4005 Lot OPTION FY20 Individual Job Orders

COST

Option Year 4 - 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.

4006 Lot OPTION FY20 Det 1 Terminiation 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 CLINS 4001 - 4003.

The proposed amount should reflect the maximum estimated termination costs

4007 Lot OPTION FY20 Det 2 Terminiation 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 CLINS 4001 - 4003.

The proposed amount should reflect the maximum estimated termination costs

4008 Lot OPTION FY20 Det 3 Terminiation 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 CLINS 4001 - 4003.

The proposed amount should reflect the maximum estimated termination costs

5001 6 Months 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 4. 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.

5002 6 Months 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 4. 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.

5003 6 Months 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 4. 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.

Section E - Inspection and Acceptance

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-AUG-2015 TO

30-SEP-2015

N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0101 POP 01-OCT-2015 TO

31-AUG-2016

0102 POP 01-OCT-2015 TO

0103 POP 01-OCT-2015 TO

0104 POP 01-OCT-2015 TO

0105 POP 01-OCT-2015 TO

0106 POP 01-OCT-2015 TO

0107 POP 01-OCT-2015 TO

0108 POP 01-OCT-2015 TO

1001 POP 01-SEP-2016 TO

31-AUG-2017

1002 POP 01-SEP-2016 TO

1003 POP 01-SEP-2016 TO

1004 POP 01-SEP-2016 TO

1005 POP 01-SEP-2016 TO

1006 POP 01-SEP-2016 TO

1007 POP 01-SEP-2016 TO

1008 POP 01-SEP-2016 TO

2001 POP 01-SEP-2017 TO

31-AUG-2018

2002 POP 01-SEP-2017 TO

2003 POP 01-SEP-2017 TO

2004 POP 01-SEP-2017 TO

2005 POP 01-SEP-2017 TO

2006 POP 01-SEP-2017 TO

2007 POP 01-SEP-2017 TO

2008 POP 01-SEP-2017 TO

3001 POP 01-SEP-2018 TO

31-AUG-2019

3002 POP 01-SEP-2018 TO

3003 POP 01-SEP-2018 TO

3004 POP 01-SEP-2018 TO

3005 POP 01-SEP-2018 TO

3006 POP 01-SEP-2018 TO

3007 POP 01-SEP-2018 TO

3008 POP 01-SEP-2018 TO

4001 POP 01-SEP-2019 TO

31-AUG-2020

4002 POP 01-SEP-2019 TO

4003 POP 01-SEP-2019 TO

4004 POP 01-SEP-2019 TO

4005 POP 01-SEP-2019 TO

4006 POP 01-SEP-2019 TO

4007 POP 01-SEP-2019 TO

4008 POP 01-SEP-2019 TO

5001 POP 01-SEP-2020 TO

28-FEB-2021

5002 POP 01-SEP-2020 TO

5003 POP 01-SEP-2020 TO

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

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) is:

DCMA Baltimore

Baltimore MD 21202-3375

410-962-2104

DoDAAC: S2101A

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

1601 Research Blvd Rm 167B

Rockville MD 20850 dcaa-fao6281@dcaa.mil

301-838-6740

DoDAAC: HAA450

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: _____ (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. For cost reimbursable line items, the Government will reimburse the contractor in accordance with FAR

31.205-46 for Government-authorized TDY/non-local travel as determined to be necessary for the performance of the contract.

ii. 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 ______ (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.

iii. 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.

iv. 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.

https://wawf.eb.mil/

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.”

v. 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.

vi. 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):

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 a 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

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 basic year cost reimbursable (CR) CLINs, and option year CR CLINs, (if exercised) 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 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.iii.

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 ____________

7. 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) https://wawf.eb.mil/index.html

Contract Number:

Delivery Order:

Cage Code/Ext:

Pay DoDAAC:

IssueBy DoDAAC: FA2517

Admin DoDAAC:

Inspected By DoDAAC/Ext:

Ship-To Code/Ext:

Service Acceptor/Ext:

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 I - Contract Clauses

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.202-1 Definitions NOV 2013

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

52.209-6 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 Prices OCT 2010

52.215-15 Pension Adjustments and Asset Reversions OCT 2010

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-21 Alt III Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data--Modifications (Oct 2010) -

Alternate III

OCT 1997

52.216-11 Cost Contract--No Fee APR 1984

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

JAN 2011

52.219-8 Utilization of Small Business Concerns JUL 2013

52.219-9 Small Business Subcontracting Plan JUL 2013

52.219-9 Alt II Small Business Subcontracting Plan (JULY 2013) Alternate II OCT 2001

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards Act - Overtime

Compensation

JUL 2005

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-29 Notification Of Visa Denial JUN 2003

52.222-35 Equal Opportunity for Veterans SEP 2010

52.222-36 Affirmative Action For Workers With Disabilities OCT 2010

52.222-37 Employment Reports on Veterans SEP 2010

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Act Of 1965 NOV 2007

52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option)

SEP 2009

52.222-50 Combating Trafficking in Persons FEB 2009

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-10 Waste Reduction Program MAY 2011

52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-3 Worker's Compensation Insurance (Defense Base Act) APR 1984

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes FEB 2013

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.229-10 State of New Mexico Gross Receipts and Compensating Tax APR 2003

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-9 Limitation On Withholding Of Payments APR 1984

52.232-11 Extras APR 1984

52.232-17 Interest OCT 2010

52.232-18 Availability Of Funds APR 1984

52.232-20 Limitation Of Cost APR 1984

52.232-22 Limitation Of Funds APR 1984

52.232-23 Assignment Of Claims JAN 1986

52.232-25 Prompt Payment JUL 2013

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-1 Disputes JUL 2002

52.233-1 Alt I Disputes (Jul 2002) - Alternate I DEC 1991

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.242-3 Penalties for Unallowable Costs MAY 2001

52.242-4 Certification of Final Indirect Costs JAN 1997

52.242-13 Bankruptcy JUL 1995

52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984

52.243-2 Changes--Cost-Reimbursement AUG 1987

52.244-2 Subcontracts OCT 2010

52.245-1 Government Property APR 2012

52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012

52.245-9 Use And Charges APR 2012

52.246-23 Limitation Of Liability FEB 1997

52.246-25 Limitation Of Liability--Services FEB 1997

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.249-14 Excusable Delays APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A MAY 2013

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7006 Billing Instructions OCT 2005

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2006

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.215-7000 Pricing Adjustments DEC 2012

252.215-7004 Requirement for Submission of Data Other Than Certified

Cost or Pricing Data--Modifications-Canadian Commercial

Corporation.

OCT 2013

252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010

252.223-7001 Hazard Warning Labels DEC 1991

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage And…