FA4600-11-R-0006_A0021_Conform_SF33.doc

Section A - Solicitation/Contract Form

ADMINISTRATION DELEGATION

ADMINISTRATIVE DELEGATION

DELEGATE SELECTED ADMINISTRATIVE DUTIES TO DCMA IAW FAR 42.202 to DCMA, Manassas, VA.

DCMA GD GOVERNMENT SYS CORP CODE S2203A

77 A Street

Needham, MA 02494-2806

CASBOSTON@DCMA.MIL

SCD: C PAS: (NONE)

The following administrative responsibilities are delegated to DCMA, 10500 Battleview Parkway, Suite 200, Manassas, VA 20109-2341. FAR 42.302(a)(1), (2), (5), (6), (7), (8), (9), (15), (27), (33), (34), (48), (50), (52), (65), and (66).

CLAUSES AND PROVISIONS

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

b. Clauses and provisions can be found in full text and accessed electronically at http:farsite.hill.af.mil.

c. Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

TYPE OF CONTRACT

This is a Cost Plus Incentive Fee IDIQ contract with Cost Reimbursable CLINs. An Incentive Fee payable under the contract will be based on the Contractor’s performance. See Section H and Section J, Attachment 5, Incentive Fee Plan of this contract for further details on the Incentive Fee.

Section B - Supplies or Services and Prices

Maintenance and Sustainment Labor

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

FOB: Destination

SIGNAL CODE: A

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

ODC/Travel

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $32,000. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

Future Development Task Orders

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost.

Future Enhancement Task Orders

The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

Data

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

Pre-Priced Option Task Order

Priced Option Task Order - Data Mover Virtual Implementation - This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost. Note: Priced Task Order shall only be proposed for base period, and may or may not be used after contract award. This Priced Option Task is considered an enhancement under the Incentive Plan.

On-Site Support

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACS requirements for on-site support IAW PWS.

MAX

NET AMT

FFP Task Order

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $1.0M has been allocated for pricing purposes only.

MAX

Transition

The 3-month transition period is to allow the follow-on contractor start-up time to meet all contract requirements. Full contract performance to begin within 90 days.

MAX

Pre-Priced Option Task Order: Dev Appr

Priced Option Task Order - Development Approach, Plan; Plan Monitoring/Management Requirement Effort - This CLIN includes target cost and target fee. Target fee will be 10% of the proposed target cost. Note: Priced Task Order shall only be proposed for base period, and may or may not be used after contract award. This Priced Option Task is considered an development under the Incentive Plan.

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $33,000. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost.

CPIF

The purpose of this CLIN is to designate ehnancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $3.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

CPIF

Reserved for administrative purposes.

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACS requirements for on-site support IAW PWS.

MAX

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $2.0M has been allocated for pricing purposes only.

MAX

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $34,000. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost.

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

UNDEFINED

CPIF

Reserved for administrative purposes.

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACSrequirements for on-site support.

MAX

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $2.0M has been allocated for pricing purposes only.

MAX

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $35,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.5M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost.

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.5M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

UNDEFINED

CPIF

Reserved for administrative purposes.

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACS requirements for on-site support IAW PWS.

MAX

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $2.0M has been allocated for pricing purposes only.

MAX

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $36,000. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost. Target fee will be 10% of the proposed target cost.

CPIF

The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $4.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

UNDEFINED

CPIF

Reserved for administrative purposes.

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACS requirements for on-site support IAW PWS.

MAX

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $1.0M has been allocated for pricing purposes only.

MAX

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost

COST

Indirect Rates: ________________________________________________

Cost Reimbursement - Other Direct Costs/ Travel. Fee/profit will not be allowed on the costs of any ODC and/or travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling) associated with those costs. The Government has prepopulated the following amount for ODCs/Travel: $18,000. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

MAX COST

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 10% of the proposed target cost.

CPIF

The purpose of this CLIN is to designate enhancement scope for future unknown ISPAN requirements. Specific requirements and funding has not yet been identified. $2.0M has been allocated for pricing purposes only. Target fee will be 6.5% of the proposed target cost.

COST

NSP - CDRL's in support of requirements identified in the PWS and TRD.

MAX COST

UNDEFINED

CPIF

Reserved for administrative purposes.

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM MPACS requirements for on-site support IAW PWS.

MAX

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price. $1.0M has been allocated for pricing purposes only.

MAX

CLAUSES INCORPORATED BY FULL TEXT

52.234-4 EARNED VALUE MANAGEMENT SYSTEM (JUL 2006)

(a) The Contractor shall use an earned value management system (EVMS) that has been determined by the Cognizant Federal Agency (CFA) to be compliant with the guidelines in ANSI/EIA Standard - 748 (current version at the time of award) to manage this contract. If the Contractor's current EVMS has not been determined compliant at the time of award, see paragraph (b) of this clause. The Contractor shall submit reports in accordance with the requirements of this contract.

(b) If, at the time of award, the Contractor's EVM System has not been determined by the CFA as complying with EVMS guidelines or the Contractor does not have an existing cost/schedule control system that is compliant with the guidelines in ANSI/EIA Standard - 748 (current version at time of award), the Contractor shall--

(1) Apply the current system to the contract; and

(2) Take necessary actions to meet the milestones in the Contractor's EVMS plan approved by the Contracting Officer.

(c) The Government will conduct an Integrated Baseline Review (IBR). If a pre-award IBR has not been conducted, a post award IBR shall be conducted as early as practicable after contract award.

(d) The Contracting Officer may require an IBR at--

(1) Exercise of significant options; or

(2) Incorporation of major modifications.

(e) Unless a waiver is granted by the CFA, Contractor proposed EVMS changes require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes within 30 calendar days after receipt of the notice of proposed changes from the Contractor. If the advance approval requirements are waived by the CFA, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.

(f) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or a duly authorized representative as necessary to permit Government surveillance to ensure that the EVMS conforms, and continues to conform, with the performance criteria referenced in paragraph (a) of this clause.

(g) The Contractor shall require the subcontractors specified below to comply with the requirements of this clause: (Insert list of applicable subcontractors.)

TBD

(End of clause)

CONTRACT MIN/MAX CONSTRAINTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum contract value for all orders issued against this contract shall not be less than the minimum contract value stated in the following table. The maximum contract value for all orders issued against this contract shall not exceed the maximum and contract value stated in the following table.

MINIMUM

AMOUNT

MAXIMUM

$1,000.00

$62,480,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum order value for each Delivery/Task Order issued shall not be less than the minimum order value stated in the following table. The maximum order value for each Delivery/Task Order issued shall not exceed the maximum order value stated in the following table.

MINIMUM

MAXIMUM

$1,000.00

$62,480,000.00

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(a) Definition. "Services," as used in this clause, includes services performed, workmanship, and material furnished or used in performing services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all places and times during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If any of the services performed do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, for no additional fee. When the defects in services cannot be corrected by reperformance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce any fee payable under the contract to reflect the reduced value of the services performed.

(e) If the Contractor fails to promptly perform the services again or take the action necessary to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and reduce any fee payable by an amount that is equitable under the circumstances or (2) terminate the contract for default.

(End of clause)

INSPECTION & ACCEPTANCE TERMS

INSPECTION & ACCEPTANCE TERMS

QUALITY ASSURANCE: (IAW FAR 46.401(b) and 46.503)

a. The Contracting Officer will designate the (Contracting Officer Representative (COR) in writing who will be responsible for technical assistance to the Contracting Officer in administration of the contract. The Contractor will be notified by the Contracting Officer of the name, duties, and limitations of the COR. The COR and/or its alternate must receive COR training IAW AFFARS Mandatory Procedures 5301.602-2(d) prior to contract award and assuming their responsibilities. Appointed COR from USSTRATCOM will participate in the administration of this contract. Duties will involve quality control and inspection/surveillance reporting certification of Contractor performance using the PAR. The CORs will maintain performance records. Designation of CORs does not include authority to direct and/or authorize the Contractor to make changes in the scope or terms of the contract without the written authority of the Contracting Officer.

b. Inspection and acceptance, of all items, shall be approved by the COR or the designated alternate. (The Contractor Data Requirements List (CDRL) shows deliverables). The COR will ensure that deliverables due from the Contractor are received prior to payment.

c. The Contracting Officer Representative (COR) will provide technical assistance to the Contracting Officer in administration of this contract. Duties will involve quality control, inspection/surveillance, and certification of contractor performance.

d. The COR will conduct an inspection of the Contractor using the Performance Assessment Report (PAR), PWS and Services Summary for subject contract. In the event the COR finds that the Contractor is not performing in accordance with the contract, the COR will contact the Contractor's Manager (or on-site representative) and inform them by providing information as to the deficiency using the PAR. When deficiencies are recorded by the COR or Alternate COR, the Contractor (or the authorized representative) will acknowledge deficiency notification by completion of Part III of the PAR performance records.

e. At a minimum, the COR will submit to the Contract Administrator, a PAR on a quarterly period for the contract. When deficiencies are identified, the Contract Administrator will submit this form to the Contractor. The Contractor shall enter corrective action taken or to be taken to correct such deficiencies in Part III of the PAR. In addition, the Contractor shall state what measures were taken or shall be taken to prevent recurrence. Quality checks by the Government do not relieve the Contractor from establishing their own quality assurance procedures (Reference Clause FAR 52.246-4). If a customer has a complaint, they will complete a Customer Compliant Record (CCR) form, which will be validated by the COR. The contractor will respond using a Corrective Action Report (CAR). These forms will be provided to the COR during Phase II COR training.

DD FORM 1423, DATA INSPECTION AND ACCEPTANCE: (IAW FAR 46.401(b) and 46.503)

a. The inspection and acceptance for data items are as shown on the CDRLs, DD Form 1423, Exhibit A. All deliverable data under the contract will be specified on a DD 1423, CDRL, attached to the order. Government users may add other CDRLs, as required, to the contract.

b. Payments may be withheld under the contract for failure to provide data requirements identified in the CDRL.

CONTRACTOR QUALITY CONTROL PLAN (QCP):

The contractor shall develop and maintain a quality program to ensure services are performed in accordance with commonly accepted practices. At a minimum, the contractor shall develop quality control procedures that address the areas identified in the PWS, section 10, Services Summary. The contractor’s proposed quality control plan (QCP) shall be submitted to the Government 30 days after contract award.

Section F - Deliveries or Performance

DELIVERY INFORMATION

09-FEB-2015

SCOTT SNYDER

901 SAC BLVD

OFFUTT AFB NE 68113

(402) 232-5357

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2015

F3HSH1

11-MAY-2014

F3HSH1

09-FEB-2015

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2016

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2017

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2018

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-FEB-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

09-AUG-2019

F3HSH1

CLAUSES INCORPORATED BY REFERENCE

LEGAL HOLIDAYS

The following legal holidays are observed:

New Year’s Day* 1 January

Martin L. King’s Birthday Third Monday in January

President’s Day Third Monday in February

Memorial Day Last Monday in May

Independence Day* 4 July

Labor Day First Monday in September

Columbus Day Second Monday in October

Veteran’s Day* 11 November

Thanksgiving Day Fourth Thursday in November

Christmas Day* 25 December

* Holidays that fall on Saturday are observed on the preceding Friday and holidays that fall on Sunday are observed on Monday.

NOTE: Observed holidays are applicable in calculating compliance with the required Service Level Agreements.

In the event that Government personnel are provided time away from duty stations, in addition to holidays, as incorporated into subject contract, Contractor personnel are not authorized the same consideration. Although the Contractor employee may not have access to a facility resultant from this type of situation, the Contractor must determine if the employee will be given the day off or told to report to an alternate work site.

PLACES OF PERFORMANCE

(IAW FAR 11.401(a)) The primary place of performance under this contract is at USSTRATCOM, Offutt Air Force Base (AFB), Nebraska (NE).

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

CONTRACT ADMINISTRATION

ACCOUNTING AND APPROPRIATION DATA:

Accounting and appropriation data will be set forth in individual task orders issued under this contract.

The ceiling amount will be shown in each task order, for the purpose of the Limitation of Funds Clause in Section I. The contractor shall advise the Contracting Officer upon reaching 75% of this ceiling.

ADMINISTRATIVE AUTHORITY

After award, this contract will be administered by the 55th Contracting Squadron, Specialized Flight.

The names, addresses, telephone numbers, and e-mail addresses of the Contracting Officer and Contract Administrator are as follows:

Contracting Officer

Contract Administrator

Cheryl Haun

Cynthia Waller

55 CONS/LGCZ

55 CONS/LGCZ

101 Washington Square

101 Washington Square

Offutt AFB, NE 68113-2107

Offutt AFB, NE 68113-2107

(402) 294-7304

(402) 232-8661 cheryl.haun@offutt.af.mil cynthia.waller@offutt.af.mil The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract, and, notwithstanding any provisions contained elsewhere in this contract, this authority remains with the Contracting Officer. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be at the contractor’s risk, without authority, and no adjustment will be made in the contract amount to cover any increase in costs incurred as a result of the change.

Contractual problems of any nature which occur during the life of the contract must be handled in conformance with public laws and regulations, and must be referred to the Contracting Officer for resolution. The contractor is directed to bring all contractual problems to the immediate attention of the Contracting Officer. Any request for contract change or modification will also be referred to the Contracting Officer.

The Contracting Officer will appoint Quality Assurance personnel to inspect and accept the contractor’s performance and assist the Contracting Officer to administer this contract.

All correspondence concerning this contract, such as requests for information, explanation of terms, and contract interpretation shall be submitted to the Contracting Officer.

Defense Contract Management Agency and Defense Contract Audit Agency may be requested to assist the government to administer this contract.

CLAUSES INCORPORATED BY FULL TEXT

LOCAL REQUIREMENTS

21 December 2012

A. INVOICE SUBMISSION AND PAYMENT

ELECTRONIC SUBMISSION OF INVOICES AND RECEIVING REPORTS IS MANDATORY in accordance with DFARS 252.232-7003

1. ELECTRONIC SUBMISSION VIA WIDE AREA WORKFLOW (WAWF): Contractors must register and begin submitting electronic invoices immediately through the Wide Area Workflow Receipt and Acceptance Internet site: https://wawf.eb.mil/. On line training is available at http://www.wawftraining.com unless unable to do so. Use the following data elements to invoice for services or supplies procured via this contract. The award document number is located in the lower right-hand corner.

2. If a contractor believes that its policies and procedures meet the criteria outlined in Defense Contract Audit Agency Pamphlet No. 7641.90, Information for Contractors, the contractor may write to its cognizant DCAA office to request participation in the direct billing program. The pamphlet is available via Internet at http://www.dcaa.mil If DCAA determines that a contractor is eligible to participate in the direct billing program, a copy of the DCAA authorization memorandum must be sent to the Contracting Officer.

Invoice Type: Invoice and Receiving Report: COMBO

Located in Block

Send Additional Email Notification To: vermellvs@stratcom.mil justin.pedersen@offutt.af.mil snydersc@stratcom.mil

2. PAYMENT WILL BE MADE BY:

Defense Finance and Accounting Service

DFAS-FVB/LI

27 Arkansas Road

Limestone, ME 04751-1500

Contact DFAS-FVB/LI to check payment status at (800) 390-5620 or (207) 328-5620 or via website www.dfas.mil: (Commercial Pay, then Vendor Pay Inquiry System (VPIS), then Non-MOCAS System: then Query by Contract Number, EFT Trace Number, DUNS Number or Cage Code)

B. CHANGES TO THIS CONTRACT / PURCHASE ORDER / DELIVERY ORDER

The Contracting Officer (CO) is the only person authorized to approve changes or modify any of the requirements under this contract and, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the CO. In the event the Contractor effects any such change at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

Contractual problems, of any nature, which might occur during the life of the contract must be handled in conformance with public laws and regulations and must be referred to the CO for resolution. Only the CO is authorized to formally resolve such problems. Therefore, the Contractor is hereby directed to bring all such contractual problems to the immediate attention of the CO. Any request for contract changes/modification shall be submitted to the CO.

C. SAM.GOV REGISTRATION

Invoice payment cannot be made if a contractor has not been registerd through The System for Award Management (SAM). Register at https://www.sam.gov/portal/public/SAM/ this is a single entry point for contractor’s to process System for Award Management (SAM), Online Representations and Certifications Application (ORCA) and Excluded Parties List System (EPLS). Invoices received from a contractor who fails to maintain active SAM registration are considered to be improper and may be returned. The contractor is responsible to maintain active SAM registration until final payment has been made. SAM registration must be updated and renewed annually. If the contractor chooses not to publish their information in SAM.GOV, you MUST fill out and return FAR Provision 52.212-3 Offeror Representations and Certifications – Commercial Items to include the Tax Identification Number within this Provision.

D. DELIVERY / BASE ACCESS REQUIREMENTS

Delivery personnel must use the SAC Gate on Capehart Road. Nebraska highway 75 intersects with Capehart Road, the SAC Gate is located approximately 1 mile east of highway 75. Report to the Visitor's Center and call for escort (if needed) to the final destination:

POC:

Scott Snyder

(402) 232-5357

Delivery vehicles are subject to search by Security Forces personnel. All tools, including assembly tools, must be secured within a toolbox in the trailer of the vehicle and should not be transported on base in the cab of the vehicle. All personnel accessing Offutt Air Force Base will be held to safety/security rules of engagement when entering and while on base. These rules include a ban on weapons to include firearms, loaded or otherwise, and the transport of any explosive material.

E. NATIONAL CRIME INFORMATION CENTER (NCIC) BACKGROUND CHECK

1. In addition to the requirements identified in FAR 52.204-9 - Personal Identity Verification of Contractor Personnel and AFFARS 5352.242-9000 - Contractor access to Air Force installations, all contract employees require a positive NCIC background check prior to being granted access to Offutt AFB in accordance with the installation security policy. To expedite this requirement, the contractor shall complete NCIC Data Memo in Section J for every employee proposed to perform work under this contract requiring physical access to Offutt AFB. All completed forms will be forwarded to the following POC no later than 3 business days prior to the contract start date:

55 SFS/S5A

Mr. Gregory P. Derkatch

198 Butler Blvd.

Offutt AFB, NE 68113

Phone: (402) 232-7339

Email: Gregory.Derkatch@offutt.af.mil

A memorandum shall be prepared for each follow-on/replacement employee who is not provided with the initial group of employee data. Each shall be provided no later than 3 business days prior to the proposed individuals start date.

2. If an individual is denied a base pass/access to the installation, the contractor is not prohibited from hiring that individual for work on this contract as long as the work entailed does not require the individual to have physical access to Offutt AFB or any of its facilities. Employees who refuse to complete the form will be denied access to the installation.

3. All illegal aliens are considered unauthorized individuals and will be barred from the base. Illegal aliens attempting entry or found on the installation (if incorrectly issued a pass) will be processed as an unauthorized individual and removed from the installation. In addition to notifying the contractor of the illegal alien, the Offutt AFB Security Forces will notify AF Office of Special Investigations, local police and the US Immigration and Customs Enforcement office. Contractors are prohibited from hiring illegal aliens for work on a Government contract and the other Government agencies contacted upon discovery of the illegal may seek corrective and/or punitive actions pursuant to law against the hiring organization if violations occur.

4. The below list, which will be verified every 30 days during contract performance, identifies reasons why an individual, if they are identified during the NCIC check, would be denied access to Offutt AFB:

Disqualifiers that would deny contract employee’s entry/access to the installation or its facilities:

- U.S. Citizenship, immigration status, or Social Security Account Number cannot be verified.

- Wanted by federal or civil law enforcement authorities, regardless of offense or violation.

- Conviction of firearms or explosives violation within the past three years.

- Incarcerated for 12 months or longer within the past three years, regardless of offense or violation.

- Conviction of espionage, sabotage, treason or terrorism, murder, sexual assault, armed assault/robbery, rape, child molestation, drug possession with intent to sell, or drug distribution.

- Name appears on any federal agency’s “watch list” or “hit list” for criminal behavior or terrorist activity.

- Any other criminal activity identified on the NCIC check that the Wing Commander determines to be so serious as to pose a possible threat to the safety and security of base personnel and facilities.

5. A 100% Base Pass check is required for all contractors (even if a passenger in an authorized vehicle) and contract vehicles entering the installation. Contractors are not authorized to bring guests or other contract employees onto the installation unless those individuals are personally in possession of a base pass or Government Identification card.

F. MOTOR VEHICLE OPERATION ON BASE

1. Contractor personnel are advised that seat belt usage is mandatory at all times on Offutt AFB. Nebraska state law requires the use of restraints in a vehicle. Offutt AFB Instruction 31-204, 20 October 2010, Security, Motor Vehicle Traffic Supervision states that failing to utilize seat belts or other restraints while moving will result in the issuance of a 7-day driving suspension and the individual’s traffic history on Offutt AFB being assessed points for the first offense. Repeated offenses on Offutt AFB will result in the loss of on-base driving privileges and could have an adverse affect on your ability to perform your contract. Air Force Instruction 31-204, Air Force Motor Traffic Supervision, prescribes that installation commanders must ensure drivers comply with state and local traffic laws both on and off base. Accordingly, while on Offutt AFB, operators and passengers must wear restraints and may be ticketed by Offutt security personnel for failure to comply. In addition, the following administrative penalties, as a minimum, will be imposed on drivers who are cited for speeding 10 mph - 15 mph over base housing posted speed limits: the first offense will result in the issuance of a 7-day driving suspension and the individual’s traffic history being assessed points. Repeated offenses on Offutt AFB will result in the loss of on-base driving privileges and could have an adverse effect on your ability to perform your contract.

2. Contractor personnel are advised that vehicle operators on a DoD installation and operators of Government owned vehicles will not use cell phones unless the vehicle is safely parked or unless they are using a hands-free device. The wearing of any other portable headphones, earphones, or other listening devices (except for hands-free cellular phones) while operating a motor vehicle is prohibited (DoD Joint Motor Vehicle Traffic Supervision Regulation, paragraph 4-2). Using a cell phone while driving, without a hands-free device will be considered a "primary offense", meaning that violators are subject to being stopped and ticketed solely for this offense and the individual’s traffic history on Offutt AFB being assessed points for the first offense. Repeated offenses on Offutt AFB will result in the loss of on-base driving privileges and could have an adverse effect on your ability to perform your contract.

G. ANTI-TERRORISM INFORMATION AND CONSIDERATIONS

1. Base Entry: All contractor vehicles will enter through the SAC Gate and have a proper vehicle search conducted. Exceptions to this policy will be coordinated through the contracting officer and appropriate security forces personnel.

2. Areas Off Limits: The following areas are off limits unless given specific permission, an escort, or work is to be performed in the area listed. Restricted areas, flight line area, General’s row, dormitories (Bldgs 324, 326, 365, and 367), Bldg 500 complex, and the Offutt Field House gymnasium. Travel to and from the worksite will be made by the most direct route possible.

3. Force Protection Conditions (FPCONS): FPCONS describe the progressive level of countermeasures in response to a terrorist threat to US military facilities and personnel. Force Protection Condition measures are used to deter terrorist attacks on DoD facilities and personnel by:

(1) Varying routines.

(2) Being sensitive to changes in the security atmosphere around DoD facilities and personnel.

The five FPCONS are defined as the following:

(1) Normal: This condition applies when a general global threat of possible terrorist activity exists and warrants a routine security posture

(2) Alpha: This condition applies when a general threat of possible terrorist activity against personnel and facilities, the nature and extent of which are unpredictable.

(3) Bravo: This condition applies when an increased and more predictable threat of terrorist activity exists.

(4) Charlie: This condition applies when an incident occurs or intelligence is received indicating some form of terrorist action or targeting against personnel or facilities is likely.

(5) Delta: This condition applies in the immediate area where a terrorist attack has occurred or when intelligence has been received that terrorist action against a specific location or person is imminent.

Contractors may be asked to leave the base or not be allowed to enter the base when in elevated FPCONs.

For further information concerning FPCONs, contact the contracting administrator or contracting officer for additional guidance.

4. Contractors identified as mission essential, have been briefed on additional duties and responsibilities associated with increased FPCONs.

5. Suspicious Activities/Stolen Equipment: Please report any suspicious activity or stolen equipment to the Law Enforcement Desk at 294-6110.

6. Searches/Spot Checks: During increased…