FA2550-09-R-8001.pdf

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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-A5 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.

FA2550 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 4 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

210 Falcon Pkw y, Rm 350 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JAMES E URAM 719-567-3432

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 20

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING 21

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

22 - 23

24 - 26 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 27 - 30 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 31 - 32 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

33 - 48

PART II - CO NTRACT CLAUSES

50TH CONTRACTING SQD JAMES URAM

210 FALCON PKWY STE 2116

SCHRIEVER AFB CO 80912-2114

719-567-3432

719-567-2092FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

24 Nov 2010

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA2550-09-R-8001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Contract Phase-In

FFP

Non-personal services. The Contractor shall provide all labor, materials, equipment, supplies, and associated other direct costs (including all travel costs) necessary to perform phase-in services from 1 June 2011 through 30 June 2011 and be ready to assume full contract responsibilities on 1 July 2011 in accordance with

(IAW) the attached PWS, Paragraph 3.2.

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 3 Months Labor - BASE PERIOD

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

0003 Dollars, U.S.

Materials/Supplies/Travel - BASE PERIOD

COST

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$5,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate travel for this period is:

$3,750 Estimated Travel

ESTIMATED COST $8,750.00

0004 Dollars, Materials/Supplies/Travel - ORPT Spt

COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (BASE PERIOD) at CLIN 0005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$14,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11,will be reimbursed at cost. Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for this period is:

$20,000 Estimated Travel

ESTIMATED COST $34,000.00

0005 1 Each ORPT Spt Surveys (Labor) - BASE PERIOD

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

0006 1 Lot Data - BASE PERIOD

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

1002 12 Months OPTION Labor - OPTION 1

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

1003 Dollars, OPTION Materials/Supplies/Travel - OPTION 1

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$35,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

$15,000 Estimated Travel

ESTIMATED COST $50,000.00

1004 Dollars, OPTION Materials/Supplies/Travel - ORPT Spt

COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (OPTION 1) at CLIN 1005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$13,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for this period is:

$60,000 Estimated Travel

ESTIMATED COST $73,000.00

1005 2 Each OPTION ORPT Spt Surveys (Labor) - OPTION 1

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

1006 1 Lot OPTION Data - NSP - OPTION 1

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

2002 12 Months OPTION Labor - OPTION 2

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

2003 Dollars, OPTION Materials/Supplies/Travel - OPTION 2

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$35,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

2004 Dollars, COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (OPTION 2) at CLIN 2005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$14,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for

$70,000 Estimated Travel

ESTIMATED COST $84,000.00

2005 2 Each OPTION ORPT Spt Surveys (Labor) - OPTION 2

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

2006 1 Lot OPTION Data - NSP - OPTION 2

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

3002 12 Months OPTION Labor - OPTION 3

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

3003 Dollars, OPTION Materials/Supplies/Travel - OPTION 3

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$35,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

3004 Dollars, COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (OPTION 3) at CLIN 3005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$14,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for

$70,000 Estimated Travel

ESTIMATED COST $84,000.00

3005 2 Each OPTION ORPT Spt Surveys (Labor) - OPTION 3

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

3006 1 Lot OPTION Data - NSP - OPTION 3

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

4002 12 Months OPTION Labor - OPTION 4

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

4003 Dollars, OPTION Materials/Supplies/Travel: OPTION 4

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$35,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

4004 Dollars, OPTION Materials/Supplies/Travel: ORPT Spt

COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (OPTION 4) at CLIN 4005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchasesand travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$15,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for

$75,000 Estimated Travel

ESTIMATED COST $90,000.00

4005 1 Each OPTION ORPT Spt Surveys (Labor) - OPTION 4

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

4006 1 Lot OPTION Data - NSP - OPTION 4

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

5002 8 Months OPTION Labor - OPTION 5

FFP

Non-personal services. The Contractor shall provide all personnel, equipment, tools, and supervision necessary to support the contract as identified in the

Obscura, Mission Integration, and Network Support (OMINS) PWS.

5003 Dollars, OPTION Materials/Supplies/Travel - OPTION 5

COST REIMBURSEMENT - Material and Supplies will be reimbursed at cost

IAW the attached OMINS PWS, Paragraph 3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate Material and Supplies for this period is:

$20,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

$40,000 Estimated Travel

ESTIMATED COST $60,000.00

5004 Dollars, COST REIMBURSEMENT - This CLIN is for Materials/Supply/Travel associated with ORPT Spt Surveys (OPTION 5) at CLIN 5005. Material and

Supplies will be reimbursed at cost IAW the attached OMINS PWS, Paragraph

3.8. Material and Supplies expenses are not subject to profit or fee. QAE/PMO must approve/coordinate on all contractor purchases and travel. QAE/CO must approve/coordinate on all contractor purchases and travel exceeding the $3,000 dollars threshold prior to purchase. Estimate OBSCURA Material and Supplies for this period is:

$8,000 Estimated Materials and Supplies

Travel IAW the attached PWS, Paragraph 3.11, will be reimbursed at cost.

Travel expenses are not subject to profit or fee. Estimate OBSCURA travel for

$38,000 Estimated Travel

ESTIMATED COST $46,000.00

5005 1 Each OPTION ORPT Spt Surveys (Labor) - OPTION 5

FFP

OBSCURA Radiation Hazard (RADHAZ), permissable exposure levels (PELs), and Transmit Inhibit Zones (TIZs) surveys at various locations IAW the attached

OMINS PWS, paragraph 2.3.1. The quantity Each refers to each survey. Travel

Costs and Materials associated with a survey will be covered by the Obscura

Materials/Supplies/Travel CLIN.

5006 1 Lot OPTION Data - NSP - OPTION 5

FFP

NOT SEPARATELY PRICED - Data in accordance with DD Form 1423 as required IAW OMINS PWS

Section D - Packaging and Marking

(a) 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.

(b) Unless specified, otherwise in the PWS, standard commercial practices for packaging and marking of routine miscellaneous materials will be satisfactory if sufficient to protect the materials during transit.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

5005 Destination Government Destination Government

5006 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001

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

52.246-16 Responsibility For Supplies APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991

252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JUN-2011 TO

30-JUN-2011

N/A F3R7D2 50 PMO NOG NOPS

210 FALCON PARKWAY STE 14

SCHRIEVER AFB CO 80912-2114

F3R7D2

0002 POP 01-JUL-2011 TO

30-SEP-2011

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2011 TO

30-SEP-2012

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2011 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2012 TO

30-SEP-2013

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-SEP-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2012 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2013 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-SEP-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2013 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-OCT-2015 TO

31-MAY-2016

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

5006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

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

Section G - Contract Administration Data

SECTION G - CONTRACT ADMINISTRATION DATA

G-1. ADMINISTRATIVE MATTERS

a. The address and telephone numbers of the Contracting Officers (CO) are:

Contracting Office: 50 CONS/LGCZB

Street Address: 210 Falcon Parkway, Suite 2116

City, State, Zip Code: Schriever AFB, CO 80912-2116

Contracting Officers: James Uram, (719) 567-3432

Kathryn Dillon, (719) 567-3847

b. The address and telephone number of the cognizant Defense Contract Management Agency (DCMA) are:

Name: TO BE COMPLETED BY OFFERORS

Street Address:

City, State, Zip Code:

Telephone No:

c. The address and telephone number of the cognizant Defense Contract Audit Agency (DCAA) are:

Name: TO BE COMPLETED BY OFFERORS

Street Address:

d. The address and telephone number of the paying office (DFAS) are:

Name: DFAS Columbus – Southern Entitlements

Street Address: P.O. Box 182264

City, State, Zip Code: Columbus OH 43218-2264

e. The address and telephone number of the Quality Assurance Evaluators (QAEs) are:

Office: 22 SOPS/DOUX

Street Address: 401 O’Malley Ave, Suite 41

City, State, Zip Code: Schriever AFB, CO 80912

Telephone No: (719) 567-3741

QAE: Don Blasius

f. Contractor's Administrative functions will be performed at the following address:

Contract Manager: TO BE COMPLETED BY OFFERORS

Title:

Responsible Office:

Address:

Telephone Number:

Fax Number:

DUNS Number:

CCR Number:

CAGE Code:

Taxpayer Identification Number:

G-2. SUBMISSION OF INVOICES

Submit all invoices electronically using the procedures found in DFARS 252.232-7003. Additional information will be provided during the post-award conference.

a. Fixed Price and Cost reimbursable CLINs: Submit electronic invoices through Wide Area Work Flow – Receipts and Acceptance (WAWF-RA) on the Internet at https://wawf.eb.mil. Use a cost voucher for all cost reimbursable invoices. Prepare the cost voucher then submit to DCAA (The cognizant DCAA office and DoDAAC will be inserted after award), for inspection before going to the Payment Office. Submit cost vouchers no later than 60 days after costs are paid. Identify the contract type invoiced in the description element under the CLIN tab of WAWF-RA.

For each Sub-CLIN invoiced, identify the corresponding ACRN. Prepare a Standard Form 1035 and the CLIN detail supporting each invoice consistent with the specific provisions of the contract (such as the not to exceed amount) and in a format that is acceptable to DCAA as an attachment to the cost voucher in WAWF-RA.

https://wawf.eb.mil/

G-3. ACCOUNTING AND APPROPRIATION DATA

The following table provides funding information regarding the established Accounting Classification Reference

Numbers (ACRN), associated CLINs and SubCLINs, accounting lines, purchase request (PR) numbers, and individual obligation amounts.

TABLE TO BE ADDED AFTER CONTRACT AWARD

252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991

252.204-7006 Billing Instructions OCT 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

Section H - Special Contract Requirements

H-1 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)

a. Performance of the services required by this contract may create actual or potential OCIs on this contract. The purpose of this provision is to ensure that, by performance on this contract, the contractor does not:

1. Have impaired objectivity when assisting the Government in the review and development of requirements.

2. Obtain an unfair competitive advantage by virtue of its access to non-public Government information regarding the government’s program plans and resources or its access to proprietary or competition sensitive information belonging to others.

3. Create biased ground rules for future acquisitions.

b. Disclosure requirements. Contractors shall disclose any and all contracts, task orders, sub-contracts, agreements and any and all regular or on-going financial, contractual or business relationships that could result in an actual or potential OCI. Contractors are encouraged to err on the side of over reporting potential OCIs and identify all possible situations where they are engaged in closely related activities.

1. Disclosure applies to work that supports (in any way) systems development, service contracts or delivery or supplies or services that could be a result in an actual or potential OCI in the OMINS program.

2. Offerors shall include in their proposal an initial disclosure of any potential OCIs. The successful offeror shall provide regular updates in addition to immediate ad hoc reports if and when other potential OCIs are identified during contract performance.

3. For OCIs that cannot be avoided, concurrent with identification of an actual or potential OCI to the

Contracting Officer, the contractor shall submit a proposed mitigation plan and identify which OCI category is applicable (as identified in Paragraph a. above). The Contracting Officer will render a decision whether the OCI can be adequately mitigated.

c. Non-Disclosure Agreement – Prior to performance, a Non-Disclosure Agreement (NDA) shall be executed by all contractor personnel that will have access to non-public Government information or access to proprietary or competition sensitive information belonging to other entities under the performance of this contract. Additionally, if such personnel are replaced or additional personnel are assigned, they shall accomplish the NDA before they engage in actual performance of work under the contract. The contractor shall maintain the original NDAs and have them available for review upon request by the Government.

d. If the Contractor obtains access to non-public Government information such as, but not limited to, plans, policies, reports, studies, financial plans or data, the Contractor agrees it shall not:

1. Use such information for any private purpose.

2. Compete for work based on such information for a period of two years after completion of the contract or within six months until such information is released or otherwise made public unless the Procuring Contracting

Officer has approved the mitigation plan prior to the date and time required for proposal submission.

3. Submit an unsolicited proposal to the Government based on such information.

4. Release such information.

e. If the Contractor obtains access to proprietary information of other companies, the Contractor agrees:

1. To protect their information from unauthorized use or disclosure.

2. Not to use the information for any purpose other than that for which it was furnished.

3. To enter into Associate Contract Agreements as may be necessary in association with a particular effort on the contract.

f. The Contractor shall include this provision in all subcontracts awarded for performance of any portion of this contract. The terms, ―contract‖, ―contractor‖, and ―Contracting Officer‖ shall be appropriately modified to preserve the Government’s interests. The contractor shall also require this same clause be flowed down to all subcontractor tiers or other similar agreements and all regular or on-going financial, contractual or business relationships affecting or otherwise related to performance under the contract.

g. For breach of any of the above restrictions or for nondisclosure or misrepresentation of any relevant facts required to be disclosed, the Government may terminate this contract for default, disqualify the Contractor for subsequent related contractual efforts, and pursue such other remedies as may be permitted by law.

H-2. ENHANCED SMALL BUSINESS SUBCONTRACTING REQUIREMENT

a. The contractor shall manage the subcontracting plan in accordance with FAR 52.219-8 and 52.219-9 to ensure 8% of the total annual contract dollars are subcontracted to small business. "Small Business" means small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business. Total small business subcontracting participation for this requirement is 8%. Apportionments of the 8% among the types of small businesses are goals as set forth in the

Contractor's Small Business Subcontracting Plan. Contractors will be required to identify meaningful areas of subcontracting and demonstrate how they plan to use small businesses in the performance of the contract.

Additionally, contractor subcontracting progress will be reviewed and the degree of meaningful participation will be reviewed during program reviews and reported as a separate element on the contract CPARS rating.

b. The contractor shall report actual achievement of subcontracting results in accordance with FAR 52.219-9. As per

AFFARS 5319.704, small business subcontracting goals and achievements will be expressed in terms of percent of contract value in addition to percent of subcontracted amount.

NOTE: In accordance with FAR 19.702(b)(1), a subcontracting plan is not required from small business concerns as defined by the North American Industry Classification System (NAICS) Code applicable to this solicitation.

Section I - Contract Clauses

52.202-1 Definitions JUL 2004

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 JUL 1995

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

SEP 2007

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

52.203-14 Display of Hotline Poster(s) DEC 2007

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000

52.204-7 Central Contractor Registration APR 2008

52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2010

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

SEP 2006

52.211-5 Material Requirements AUG 2000

52.215-2 Audit and Records--Negotiation MAR 2009

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

52.215-10 Price Reduction for Defective Cost or Pricing Data OCT 1997

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

Modifications

OCT 1997

52.215-12 Subcontractor Cost or Pricing Data OCT 1997

52.215-13 Subcontractor Cost or Pricing Data--Modifications OCT 1997

52.215-14 Integrity of Unit Prices OCT 1997

52.215-15 Pension Adjustments and Asset Reversions OCT 2004

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-20 Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data

OCT 1997

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

Than Cost or Pricing Data--Modifications

OCT 1997

52.216-7 Allowable Cost And Payment DEC 2002

52.216-11 Cost Contract--No Fee APR 1984

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

JUL 2005

52.219-8 (DEV) Utilization of Small Business Concerns (DEVIATION) MAY 2004

52.219-9 Small Business Subcontracting Plan JUL 2010

52.219-9 Alt II Small Business Subcontracting Plan (Jul 2010) Alternate II OCT 2001

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-25 (DEV) Small Disadvantaged Business Participation Program--

Disadvantaged Status and Reporting (DEVIATION)

APR 2008

52.219-28 Post-Award Small Business Program Rerepresentation APR 2009

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JUL 2010

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-36 Affirmative Action For Workers With Disabilities JUN 1998

52.222-37 Employment Reports On Special Disabled Veterans, Veterans

Of The Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-50 Combating Trafficking in Persons FEB 2009

52.222-54 Employment Eligibility Verification JAN 2009

52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003

52.223-6 Drug-Free Workplace MAY 2001

52.223-10 Waste Reduction Program AUG 2000

52.223-14 Toxic Chemical Release Reporting AUG 2003

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007

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

MAY 2008

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

52.227-10 Filing Of Patent Applications--Classified Subject Matter DEC 2007

52.227-14 Rights in Data--General DEC 2007

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

52.228-7 Insurance--Liability To Third Persons MAR 1996

52.229-3 Federal, State And Local Taxes APR 2003

52.230-2 Cost Accounting Standards OCT 2008

52.230-6 Administration of Cost Accounting Standards JUN 2010

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17 Interest OCT 2008

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 OCT 2008

52.232-25 Alt I Prompt Payment (Oct 2008) Alternate I FEB 2002

52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

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

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985

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

52.239-1 Privacy or Security Safeguards AUG 1996

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.242-3 Penalties for Unallowable Costs MAY 2001

52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987

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

52.243-2 Changes--Cost-Reimbursement AUG 1987

52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984

52.244-2 Subcontracts JUN 2007

52.244-6 Subcontracts for Commercial Items JUN 2010

52.245-1 Government Property AUG 2010

52.245-1 Alt I Government Property (Aug 2010) Alternate I AUG 2010

52.245-9 Use And Charges AUG 2010

52.246-20 Warranty Of Services MAY 2001

52.246-23 Limitation Of Liability FEB 1997

52.246-25 Limitation Of Liability--Services FEB 1997

52.247-63 Preference For U.S. Flag Air Carriers JUN 2003

52.248-1 Value Engineering FEB 2000

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

Price)

MAY 2004

52.249-4 Termination For Convenience Of The Government (Services)

(Short Form)

APR 1984

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

52.251-1 Government Supply Sources AUG 2010

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

JAN 2009

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 JAN 2009

252.204-7000 Disclosure Of Information DEC 1991

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7008 Export-Controlled Items APR 2010

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

252.211-7003 Item Identification and Valuation AUG 2008

252.211-7007 Reporting of Government-Furnished Equipment in the DoD

Item Unique Identification (IUID) Registry

NOV 2008

252.215-7000 Pricing Adjustments DEC 1991

252.219-7003 (Dev) Small Business Subcontracting Plan (DoD Contracts)

(Deviation)

APR 2007

252.219-7004 (Dev) Small Business Subcontracting Plan (Test Program)

(Deviation)

AUG 2008

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage And Disposal Of Toxic And

Hazardous Materials

APR 1993

252.225-7001 Buy American Act And Balance Of Payments Program JAN 2009

252.225-7002 Qualifying Country Sources As Subcontractors APR 2003

252.225-7004 Report of Intended Performance Outside the United States and

Canada--Submission after Award

MAY 2007

252.225-7006 Quarterly Reporting of Actual Contract Performance Outside the United States

MAY 2007

252.225-7012 Preference For Certain Domestic Commodities JUN 2010

252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors

Outside the United States

MAR 2006

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items NOV 1995

252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

JUN 1995

252.227-7015 Technical Data--Commercial Items NOV 1995

252.227-7016 Rights in Bid or Proposal Information JUN 1995

252.227-7020 Rights In Data--Special Works JUN 1995

252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

JUN 1995

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988

252.227-7030 Technical Data--Withholding Of Payment MAR 2000

252.227-7037 Validation of Restrictive Markings on Technical Data SEP 1999

252.231-7000 Supplemental Cost Principles DEC 1991

252.232-7010 Levies on Contract Payments DEC 2006

252.239-7000 Protection Against Compromising Emanations JUN 2004

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment MAR 1998

252.251-7000 Ordering From Government Supply Sources NOV 2004

CLAUSES INCORPORATED BY FULL TEXT

52.209-8 UPDATES OF INFORMATION REGARDING RESPONSIBILITY MATTERS (DEVIATION) (OCT

2010)

(a)(1) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information

System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the Central Contractor Registration database at http://www.ccr.gov (see 52.204-7).

(2) At the first semi-annual update on or after April 15, 2011, the Contractor shall post again any required information that the Contractor posed prior to April 15, 2011.

(b)(1) The Contractor will receive notification when the Government posts new information to the Contractor's record.

(2) The Contractor will have an opportunity to post comments regarding information that has been posted by the

Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.

(3) Public access to information in FAPIIS.

(i) Public requests for system information that was posted prior to April 15, 2011, will be handled under Freedom of

Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.

http://www.ccr.gov/ ../../../../Program%20Files/PD2/Reference%20Library/FAR%20WebHelp/(Part_52_Whole)_.htm#52.204-7

(ii) As required by section 3010 of Public Law 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.

(End of clause)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(a) The Contractor shall make the following notifications in writing:

(1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the

Administrative Contracting Officer (ACO) within 30 days.

(2) The Contractor shall also notify the ACO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership.

(b) The Contractor shall--

(1) Maintain current, accurate, and complete inventory records of assets and their costs;

(2) Provide the ACO or designated representative ready access to the records upon request;

(3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractor's ownership changes; and

(4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each Contractor ownership change.

The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k).

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days prior to contract completion.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days of contract expiration provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://farsite.hill.af.mil or http:www.arnet.gov/far/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisiton Regulation Supplement (DFARS) or

Air Force Federal Acquisition Regulation Supplement (AFFARS) (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

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

(a) Definitions. As used in this clause-

(1) Essential contractor service means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the

Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) Mission-essential functions means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission-essential functions. These services are listed in Attachment 1, Performance Work Statement, paragraphs 2.1 and 3.13.

(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.

(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the Contracting Officer for approval.

(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with Government efforts to test the effectiveness of continuity of operations procedures and practices.

(d)(1) Notwithstanding any other clause of this contract, the Contractor shall be responsible to perform those services identified as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-Essential Contractor Services Plan.

(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in accordance with paragraph (b) of this clause during a crisis situation, the Contractor shall notify the Contracting

Officer or other designated representative as expeditiously as possible and use its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.

(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel, or contract support from other contractors, or to enter into new contracts for essential contractor services.

(f) Changes. The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential services in a crisis situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety days after continued performance has been directed by the Contracting Officer, or within any additional period that the Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form prescribed by the Contracting Officer. The parties shall negotiate an equitable price adjustment to the contract price, delivery schedule, or both as soon as is practicable after receipt of the Contractor's proposal.

(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential services.

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD

CONTRACTS) (NOV 2010)

In addition to the clauses listed in paragraph (c) of the Subcontracts for Commercial Items clause of this contract

(Federal Acquisition Regulation 52.244-6), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

(a) 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (10 U.S.C. 2533b).

(b) 252.236-7013 Requirement for Competition Opportunity for American Steel Producers, Fabricators, and

Manufacturer…