FA3002-14-R-0011.pdf

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PAGE(S)

until local time

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X H 60 - 67 michael.corrigan.2@us.af.mil

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)

1 67

(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.

FA3002 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)

MICHAEL CORRIGAN, CAPT 210-652-7745

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

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

21 - 22

23 - 25 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 26 - 28 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 29 - 31 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

32 - 41

PART II - CO NTRACT CLAUSES

338 SCONS/PKC (MICHAEL E. CORRIGAN)

2021 FIRST STREET WEST

JBSA RANDOLPH TX 78150-4302

210-652-7745

210-652-3445FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

14 Nov 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA3002-14-R-0011

9. Sealed offers in orginal and copies (see Section L, paragraph L.2.7., Table 1.2, for the number and type of copies required per volume) for furnishing the supplies and services in the Schedule will be received at the place specified in Item 7, or if handcarried, in the depository located in AFICA 338 SCONS Building

853, Room 212 until 3:00PM Central Standard Time on 19 Dec 14

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.

FA3002-14-R-0011

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months

MOBILIZATION

FFP

BASE PERIOD -- This CLIN is for Mobilization in accordance with Performance

Work Statement.

FOB: Destination

SIGNAL CODE: A

NET AMT

1001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 1 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement.

The Government anticipates exercising this option period at contract award.

1002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 1 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement.

1003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 1 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000.

ESTIMATED COST

1004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 1 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000.

1005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 1 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000.

2001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 2 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement.

2002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 2 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement.

2003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 2 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000.

2004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 2 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000.

2005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 2 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000.

3001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 3 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement.

3002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 3 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement.

3003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 3 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000.

3004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 3 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000.

3005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 3 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000.

4001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 4 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement.

4002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 4 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement.

4003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 4 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000.

4004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 4 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000.

4005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 4 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000.

5001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 5 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement.

5002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 5 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement.

5003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 5 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000.

5004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 5 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000.

5005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 5 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000.

6001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 6 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement. This CLIN is subject to

Service Provider eligibility in accordance with Section H, H001.

6002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 6 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

6003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 6 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

6004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 6 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

6005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 6 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

7001 12 Months

OPTION MAINTENANCE SERVICES

FFP

OPTION PERIOD 7 -- Service Provider shall provide trainer and equipment maintenance services to support the Technical Training Center at Sheppard AFB

TX, in accordance with Performance Work Statement. This CLIN is subject to

Service Provider eligibility in accordance with Section H, H001.

7002 12 Months

OPTION MUNITIONS - 80 FTW

FFP

OPTION PERIOD 7 -- Service Provider shall provide munitions support to the

80th Flying Training Wing located at Sheppard AFB, TX in accordance with

Performance Work Statement. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

7003 Lot

OPTION TRAVEL

COST

OPTION PERIOD 7 -- No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. Rates shall not exceed those established in the

Joint Travel Regulations - in effect at the time of travel - for both per diem and travel expenses in accordance with the attached Performance Work Statement.

Section B instruction B-1 applies. The total/cumulative amount paid under this

CLIN shall not exceed $20,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

7004 Lot

OPTION SPARE PARTS AND SUPPLIES

COST

OPTION PERIOD 7 -- Contractor Simplified Purchases include materials, parts, subassemblies and equipment for maintenance of trainers, training aids, and support equipment for Sheppard AFB, TX. Pre-approval required as noted in

PWS paragraph 2.1.8.5. No overhead, G&A, or profit will be paid in support of this Contract Line Item Number. See additional requirements at Section B instruction B-2. The total/cumulative amount paid under this CLIN shall not exceed $600,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

7005 Lot

OPTION GOVERNMENT DIRECTED OVERTIME

COST

OPTION PERIOD 7 -- This contract line item will be used in accordance with

Section B instruction B-3. The total/cumulative amount paid under this CLIN shall not exceed $25,000. This CLIN is subject to Service Provider eligibility in accordance with Section H, H001.

B. IMPLEMENTATION INSTRUCTIONS

B-1. TRAVEL

Contractor personnel may be required to travel in performance of assigned functions consistent with the scope of this

PWS. When travel is required, the contractor shall submit a request to the Contracting Officer identifying the purpose, location, dates, and personnel (name and title) needed for the travel and the estimated costs. Upon approval by the Contracting Officer, the approval request will be forwarded to the contractor’s Contracts Manager. After completion of travel, the contractor shall submit an invoice via Wide Area Work Flow (WAWF) with a detailed breakdown of reimbursable travel costs incurred and receipts for all expenses of $75.00 or more. Travel shall be conducted in accordance with FAR 31.205-46 and Joint Travel Regulations Vol. II, Appendix E, Part III. Travel conducted by the contractor that does not follow the above procedures and regulations will not be reimbursable.

B-2. REIMBURSABLE CLIN END-OF-YEAR PROCEDURES

This clause outlines annual reimbursable deobligation requirements for CLIN X004, Spare Parts and Supplies. The reimbursable CLIN (X004) deadline is 31 July each fiscal year. The contractor shall submit all purchase requests to the government and obtain approval from the Administrative Contracting Officer by this date. The contractor shall submit all request(s) to the Government for validation and approval not later than 5 workdays prior to 31 July.

Expenses against this CLIN shall be validated by the contractor no later than 31 August. All funds remaining after 31

August will be deobligated, except for a retainer of 10% above the estimated purchase request costs. This amount will remain on the contract until all purchases have been billed. Upon receipt of a Release of Claims, all remaining funds will be deobligated. Reimbursable CLINS may be funded sporadically, or in large increments as funding becomes available. This may create an influx of orders and rapidly increased workload. In the cases where delays are a result of said “influxes,” the standards, with regard to timelines, may be eased for said items. Any requirements identified as urgent in nature arising after the deadline will be considered on a case by case basis.

B-3. GOVERNMENT DIRECTED OVERTIME

The Service Provider (SP) may be required to perform urgent services, within the scope of the Performance Work

Statement, which the Government determines could not have been reasonably anticipated by the SP for inclusion in the Firm-Fixed-Price line items set forth in Schedule B of the awarded contract. Should such urgent requirements arise, the Administrative Contracting Officer (ACO) will notify the SP and request a cost estimate. The SP shall provide a cost estimate to include the number of employees, employee labor categories, rates of pay, and labor hours required to satisfy the overtime requirement. ACO approval is required prior to the start of performance. After completion of the overtime requirement, the SP shall provide to the ACO actual number of employees utilized, actual employee labor categories, actual rates of pay, and actual hours completed. Profit, General and Administrative

(G&A) and Overhead costs are not allowed. Other direct costs (e.g., additional Workers Compensation, etc.) may be allowed. The ACO will make a final Government Directed Overtime cost determination to support the overtime requirement. The SP shall invoice the final costs to the "Government Directed Overtime" CLIN (1005, 2005, 3005, 4005, 5005, 6005, or 7005).

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

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

5001 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

5005 Destination Government Destination Government

6001 Destination Government Destination Government

6002 Destination Government Destination Government

6003 Destination Government Destination Government

6004 Destination Government Destination Government

6005 Destination Government Destination Government

7001 Destination Government Destination Government

7002 Destination Government Destination Government

7003 Destination Government Destination Government

7004 Destination Government Destination Government

7005 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-SEP-2015 TO

30-SEP-2015

N/A 82 MXS/LGMQ - F73LGQ

JOHN TAYLOR

620 J AVENUE, STE 1

SHEPPARD AFB TX 76311-2551

940-676-7145 (DSN 736)

F73LGQ

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

6001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

6002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

6003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

6004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

6005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

7001 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

7002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7003 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7004 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7005 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

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

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall use the following document type(s).

A COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

SEE ROUTING DATA TABLE BELOW

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F67100

Issue By DoDAAC FA3002

Admin DoDAAC FA3020

Inspect By DoDAAC F73LQN

Ship To Code F73LQN

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) F73LQN

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional

Email Notifications” field of WAWF once a document is submitted in the system.

SEND WAWF EMAIL NOTIFACTIONS TO:

CHIEF CONTRACTING OFFICER’S REPRESENTATIVE: john.taylor@us.af.mil

ADMINISTRATIVE CONTRACTING OFFICER: christopher.lamiroult@us.af.mil

CONTRACT SPECIALIST: jerry.roberts@us.af.mil

NOTE: PRIOR TO SUBMISSION OF THE FIRST INVOICE, CONFIRM WITH THE ADMINISTRATIVE

CONTRACTING OFFICER THE APPROPRIATE POINTS OF CONTACT FOR WAWF EMAIL

NOTIFICATIONS.

mailto:john.taylor@us.af.mil mailto:christopher.lamiroult@us.af.mil mailto:jerry.roberts@us.af.mil

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

AGENCY PRIMARY EMAIL: disa.ogden.esd.mbx.cscassig@mail.mil

COMMERCIAL PHONE: 801-605-7095

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

mailto:disa.ogden.esd.mbx.cscassig@mail.mil

Section H - Special Contract Requirements

SECTION H CLAUSES

H001. INCENTIVE OPTION PERIOD (IOP)

1.0 DEFINITIONS

“Incentive Option Period (IOP),” refers to a period of performance established under this competitively awarded contract in which the awardee may be awarded an option contract in the future based on a contingency. In this case, the contingency is defined as the awardee receiving exclusively “Satisfactory” or higher Contractor Performance

Assessment Reporting System (CPARS) documented ratings in all evaluated areas of contract performance considered at the effective Determination Point.

“Determination Point (DP),” refers to the scheduled point in time when the ACO makes a unilateral decision as to whether the Service Provider (SP) has become eligible or ineligible for an opportunity to perform a future IOP. An affirmative determination does not automatically entitle the SP to perform during a particular IOP, but rather affords the SP an opportunity to perform during a particular IOP contingent upon the ACO determining the requirements of

FAR Part 17.202 – Use of Options are met and exercising the IOP IAW FAR 52.217-9, Option to Extend the Term of the Contract.

“Eligible,” refers to the ACO’s affirmative decision that the SP has met the required criteria, (i.e., received exclusively “Satisfactory” or higher CPARS ratings) which in turn, supports the ACO’s decision to exercise either

Option 6 (first IOP) or Option 7 (second IOP).

2.0 INTRODUCTION

2.1. This clause, H001. INCENTIVE OPTION PERIOD, describes the process that will be applied by the ACO to determine whether the SP is eligible or ineligible for the IOPs. The figure in Para 4.1. below depicts the DPs when the ACO may determine the SP is eligible or ineligible to be awarded either future IOP.

2.2. The objective of this incentive approach is to motivate consistent, “Satisfactory” or better performance in all

CPARS rated areas from the outset of SP performance. For this reason, the first IOP DP relates directly to initial performance quality (the base period of performance and first option period). Subsequent IOP DPs consider performance occurring after the first option period.

3.0 PARAMETERS

3.1. The SP becomes eligible or ineligible for IOPs based on CPARS performance ratings. A single CPARS rating below “Satisfactory” in any rated area (i.e. Quality, Schedule, Cost Control, Management, Small Business

Utilization, and Regulatory Compliance) guarantees ineligibility for at least one IOP. Exclusively “Satisfactory” or higher CPARS ratings in all rated areas guarantee continued IOP eligibility.

3.2. All IOPs will be executed in accordance with FAR 52.217-9, Option to Extend the Term of the Contract, as the unilateral right of the Government. As such, it should be understood that becoming “eligible” for IOPs does not guarantee future performance of Option 6 or Option 7. In addition to maintaining eligibility through acceptable

CPARS ratings, the IOPs remain contingent upon the requirements of FAR Part 17.207 – Exercise of Options criteria being met.

3.3. Within approximately 45 days of CPARS finalization, at the applicable DP described in Section 4.1. below, the

ACO will determine whether the SP is eligible or ineligible for a particular IOP. The ACO will notify the contractor as soon as practicable upon making the determination.

Determination

Point #1 SP becomes eligible for the 1st

IOP or ineligible for the 2nd IOP

4.0 IMPLEMENTATION

4.1. This section illustrates the IOP eligibility process. There are up to three possible DPs, and each is described below. Each DP makes reference to a “first IOP” and/or a “second IOP”. The first IOP refers to the 6 th

Option

Period, and the Second

IOP refers to the 7 th Option Period, as depicted in the figure below.

4.2. Determination Point #1:

4.2.1. Eligible. The SP has achieved CPARS ratings of “Satisfactory” or better in all evaluated performance areas during the base period of performance and first option period. The SP becomes eligible for the first IOP. The exercise of this option period may or may not, depending on the circumstances, be exercised by the contracting officer in accordance with FAR 52.217-9. If the SP becomes eligible for the first IOP at this determination point, the SP establishes an opportunity to become eligible for the second IOP at DP #3.

4.2.2. Ineligible. The SP did not achieve annual CPARS ratings of “Satisfactory” or better in all evaluated performance areas during the base period of performance and first option period. The SP becomes ineligible to receive the second IOP; however, the SP retains the opportunity to become eligible for the first IOP at DP #2.

4.3. Determination Point #2: This DP is implemented only if eligibility for the second IOP was lost at DP #1.

4.3.1. Eligible. The SP achieved annual CPARS ratings of “Satisfactory” or better in all evaluated performance areas for option periods two and three. The SP becomes eligible for the first IOP. The exercise of this option period may or may not, depending on the circumstances, be exercised by the contracting officer in accordance with FAR

52.217-9.

4.3.2. Ineligible. The SP did not achieve annual CPARS ratings of “Satisfactory” or better in all evaluated performance areas for option periods two and three. The SP becomes ineligible for the first IOP.

4.4. Determination Point #3: This DP is implemented only if the SP became eligible for the first IOP at DP #1.

1 Sep

30 Sep

30 Sep

30 Sep

30 Sep

30 Sep

30 Sep

30 Sep

Base + 1 st

Option 2 nd

Option 3 rd

Option 4 th Option 5

Option

Option 7 th Option

Period Period Period Period Period Period Period st

IOP 2

nd

IOP

Determination

Point #3 SP becomes eligible or ineligible for the

2nd IOP if it became eligible for the 1st

IOP at DP #1

Determination

Point #2 SP becomes eligible or ineligible for the

1st IOP if it became ineligible for the

2nd IOP at DP #1

4.4.1. Eligible. The SP achieved annual CPARS ratings of “Satisfactory” or better in all evaluated performance areas for option periods two, three and four. The SP becomes eligible for the second IOP. The exercise of this option period may or may not, depending on the circumstances, be exercised by the contracting officer in accordance with FAR 52.217-9.

4.4.2. Ineligible. The SP does not achieve annual CPARS ratings of “Satisfactory” or better in all evaluated performance areas for option periods two, three and four. The SP becomes ineligible for the second IOP.

H002. PRICE ADJUSTMENT FOR CHANGE IN TRAINING EQUIPMENT MAINTENANCE HOURS

The Maintenance Program workload hour estimates provided in Appendix 3B of the Performance Work Statement

(PWS) are representative of past workload and demonstrate the level of effort that can reasonably be expected during the course of the contract period. Equipment exchanges for the same type or fluctuations in the total number of pieces of equipment are normal and neither party shall be entitled to an equitable adjustment simply by virtue of such fluctuations.

A significant change is defined as an increase or decrease of a full man-year equivalent based on contractor’s original proposal during a performance period. A significant increase or decrease of workload hours due to additions or deletions of training equipment from the contract will be negotiated with the Administrative Contracting

Officer (ACO) at the end of each fiscal year. Training Equipment additions and deletions shall be reviewed quarterly to ensure accuracy of the workload hours. Should a significant change occur, the Government or the contractor may request to negotiate a change to the yearly cost of the corresponding line item. Negotiated workload hours and price will be adjusted accordingly for future performance periods. The training equipment adjustments made under this clause will not be retroactive but will be forward in application. When additions or deletions of equipment do not exceed a full man-year equivalent of workload hours neither party will be entitled to an equitable adjustment. In these cases, the additions/deletions will carry over to the next performance period and establish the new workload hour estimate.

Training equipment technical inspection deviations and waivers must be taken into account when calculating increase or decrease in workload hours.

New workload requirements (i.e. new courses) will be addressed separately IAW the “Changes” Clause.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

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

52.203-7 Anti-Kickback Procedures MAY 2014

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

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996

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

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2012

52.210-1 Market Research APR 2011

52.215-2 Audit and Records--Negotiation OCT 2010

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

52.215-21 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data--

Modifications

OCT 2010

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2014

52.219-9 Small Business Subcontracting Plan OCT 2014

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2013-O0014) OCT 2014

52.219-9 ALT II

(Dev)

Small Business Subcontracting Plan (Deviation 2013-O0014)

- Alternate II

OCT 2014

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

52.222-3 Convict Labor JUN 2003

52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.222-21 Prohibition Of Segregated Facilities FEB 1999

52.222-26 Equal Opportunity MAR 2007

52.222-35 Equal Opportunity for Veterans JUL 2014

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans JUL 2014

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons FEB 2009

52.222-54 Employment Eligibility Verification AUG 2013

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

2014-O0017)

JUN 2014

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

52.223-16 Acquisition of EPEAT -Registered Personal Computer

Products

JUN 2014

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

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.227-1 Authorization and Consent DEC 2007

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

52.229-3 Federal, State And Local Taxes FEB 2013

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 MAY 2014

52.232-18 Availability Of Funds APR 1984

52.232-22 Limitation Of Funds APR 1984

52.232-23 Assignment Of Claims MAY 2014

52.232-25 Prompt Payment JUL 2013

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

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

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

52.242-13 Bankruptcy JUL 1995

52.242-15 Stop-Work Order AUG 1989

52.243-1 Changes--Fixed Price AUG 1987

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

52.243-7 Notification Of Changes APR 1984

52.244-6 Subcontracts for Commercial Items OCT 2014

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

52.246-25 Limitation Of Liability--Services FEB 1997

52.248-1 Value Engineering OCT 2010

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

Price)

APR 2012

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

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7004 Display of Fraud Hotline Poster(s) DEC 2012

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7005 Oral Attestation of Security Responsibilities NOV 2001

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

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

MAR 2014

252.211-7003 Item Unique Identification and Valuation DEC 2013

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.215-7008 Only One Offer OCT 2013

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

(Deviation 2013-O0014)

OCT 2014

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

252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994

252.223-7003 Changes In Place Of Performance--Ammunition And

Explosives

DEC 1991

252.223-7004 Drug Free Work Force SEP 1988

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.235-7003 Frequency Authorization MAR 2014

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal MAY 2013

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 before the end of the performance period.

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 15 DAYS;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30

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 7

YEARS AND 7 MONTHS.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29

CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION.

SEE THIS LINK FOR THE SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS:

http://www.dol.gov/whd/regs/compliance/web/

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/

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

http://www.dol.gov/whd/regs/compliance/web/

(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 Department of Defense Federal Acquisition Regulation (48 CFR

Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) ALL FIRM-FIXED-PRICE CONTRACT LINE ITEM(S) ARE INCREMENTALLY FUNDED. For these item(s), the sum of TBD of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE

GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties.