FINAL RFP 9APR12.doc

Section B - Supplies or Services and Prices

Lot

Maintenance and Sustainment Labor

CPIF

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

FOB: Destination

PROJECT: NIDS III

SIGNAL CODE: A

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Lot

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 pre-populated $200,000.00 for ODCs/Travel. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

FOB: Destination

ESTIMATED COST

Lot

Future Development Task Orders

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. $1.0M has been allocated for the Base Year for pricing purposes only.

FOB: Destination

Lot

Future Enhancement Task Orders

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.0M has been allocated for the Base Year for pricing purposes only.

FOB: Destination

Lot

Data

COST

NSP-CDRLS in support of requirements identified in the NIDS III PWS and TRD.

ESTIMATED COST

Lot

Pre-Priced Option Task Order

Priced Option Task Order - Validate Facilities and DGZ Data. 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.

Lot

On-site Support

FFP

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

NET AMT

Lot

FFP Task Order

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. $.5M has been allocated for the Base Year for pricing purposes only.

NET AMT

Lot

Transition the 90-day 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.

NET AMT

Lot

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.

Lot

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 pre-populated $200,000.00 for ODCs/Travel. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

ESTIMATED COST

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. $1.1M has been allocated for Option Period 1 for pricing purposes only.

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.1M has been allocated for Option Period 1 for pricing purposes only.

Lot

COST

NSP-CDRLS in support of requirements identified in the NIDS III PWS and TRD.

ESTIMATED COST

Lot

Lot

FFP

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

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. $0.55M has been allocated for Option Period 1 for pricing purposes only.

NET AMT

Lot

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.

Lot

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 pre-populated $200,000.00 for ODCs/Travel. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

ESTIMATED COST

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. $1.6M has been allocated for Option Period 2 for pricing purposes only.

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.6M has been allocated for Option Period 2 for pricing purposes only.

Lot

COST

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

ESTIMATED COST

Lot

FFP

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

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. $1.0M has been allocated for Option Period 2 for pricing purposes only.

NET AMT

Lot

CPIF

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

Lot

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 pre-populated $200,000.00 for ODCs/Travel. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

ESTIMATED COST

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. $1.6M has been allocated for Option Period 3 for pricing purposes only.

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.6M has been allocated for Option Period 3 for pricing purposes only.

Lot

COST

NSP - CDRLs in support of requirements identified in the NIDS III PWS and TRD.

ESTIMATED COST

Lot

FFP

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

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. $1.0M has been allocated for Option Period 3 for pricing purposes only.

NET AMT

Lot

CPIF

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

Lot

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 pre-populated $200,000.00 for ODCs/Travel. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee) associated with those costs.

ESTIMATED COST

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. $1.9M has been allocated for Option Period 4 for pricing purposes only.

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.9M has been allocated for Option Period 4 for pricing purposes only.

Lot

COST

NSP - CDRLs in support of requirements identified in the NIDS III PWS and TRD.

ESTIMATED COST

Lot

FFP

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

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. $0.55M has been allocated for Option Period 4 for pricing purposes only.

NET AMT

Lot

CPIF

The contractor shall provide maintenance and sustainment services in accordance with the NIDS III PWS. This CLIN includes target cost and target fee. Target fee will be 6.5% of the proposed target cost. This CLIN is for the 6-month extension IAW FAR 52.217-8.

Lot

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 pre-populated $100,000.00 for ODCs/Travel. This amount includes the application burden9s) (e.g. G&A, Material Handling Fee) associated with those costs. This CLIN is for the 6-month extension IAW FAR 52.217-8.

ESTIMATED COST

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III requirements. Specific requirements and funding has not yet been identified. This CLIN is for the 6-month extension IAW FAR 52.217-8. $1.0M has been allocated for Option Period 5 for pricing purposes only.

Lot

CPIF

The purpose of this CLIN is to designate development scope for future unknown ISPAN NIDS III task order requirements. Specific requirements and funding has not yet been identified. $1.0M has been allocated for Option Period 5 for pricing purposes only.

Lot

COST

NSP-CDRLs in support of requirements identified in the NIDS III PWS and TRD. This CLIN is for the 6-month extension IAW FAR 52.217-8.

ESTIMATED COST

Lot

Lug

FFP

The Offeror shall propose an amount for the performance of USSTRATCOM NIDS III requirements for on-site support. This CLIN is for the 6-month extension IAW FAR 52.217-8.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN NIDS III requirements that are Firm Fixed Price. This CLIN is for the 6-month extension IAW FAR 52.217-8. $0.5M has been allocated for Option Period 5 for pricing purposes only.

NET AMT

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

$36,000,000.00

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

$1,000,000.00

$7,500,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

AMOUNT

MAXIMUM

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.)

(End of clause)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

INSPECTION & ACCEPTANCE TERMS

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

a. The Government will designate, in writing, a Contracting Officer Representative (COR) within USSTRATCOM who will be the focal point for all requirements specified under this task order.

b. Inspection and acceptance, of all items, shall be approved by the PM or the designated alternate. (The Contractor Data Requirements List (CDRL) shows deliverables). The PM will ensure that deliverables due from the Contractor are received prior to payment. This clause does not authorize anyone other than the Contracting Officer to commit the Government to changes in the terms of the task order.

c. The 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.

e. At a minimum, the COR will submit to the Contract Administrator, a PAR on a quarterly period for the contract. When deficiencies in the PAR 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.

Contracting Officer Representative (COR):

The Contracting Officer will designate the COR who will be responsible for technical assistance to the Contracting Officer in administration of the contract. 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 and quarterly or semi annual certification of Contractor performance using the PAR. The CORs will maintain performance records. 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. 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. The Contractor will be notified by the Contracting Officer of the name, duties, and limitations of the COR.

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

30-SEP-2013

30-SEP-2013

30-SEP-2013

30-SEP-2013

30-SEP-2013

30-SEP-2013

30-SEP-2013

30-SEP-2013

15-FEB-2013

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2014

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2015

30-SEP-2016

30-SEP-2016

30-SEP-2016

30-SEP-2016

30-SEP-2016

30-SEP-2016

30-SEP-2016

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

31-MAR-2018

31-MAR-2018

31-MAR-2018

31-MAR-2018

31-MAR-2018

31-MAR-2018

31-MAR-2018

31-MAR-2018

CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

LOCAL REQUIREMENTS

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

Debra Simons

Theresa H. Bryant

55 CONS/LGCZ

55 CONS/LGCZ

101 Washington Square

101 Washington Square

Offutt AFB, NE 68113-2107

Offutt AFB, NE 68113-2107

(402) 294-4494

(402) 294-7282 debra.simons@offutt.af.mil theresa.bryant@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 a Contracting Officer Representative to assist in technical monitoring and administration of the contract.

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

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

LOCAL REQUIREMENTS

14 Feb 08

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.

Invoice Type: Invoice and Receiving Report: Combo

Located in Block

Send Additional Email Notification To: PartinT@stratcom.mil theresa.bryant@offutt.af.mil wilsonp@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. CCR REGISTRATION

Invoice payment cannot be made if a contractor's Central Contractor Registration (CCR) is inactive. Invoices received from a contractor who fails to maintain active CCR registration are considered to be improper and may be returned. The contractor is responsible to maintain active CCR registration until final payment has been made. CCR registration must be updated and renewed annually.

C. 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 (Attachment 5) 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 is be verified very 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.

D. SALES TAX

Offutt Air Force Base is exempt from paying state and local taxes on purchases that it makes per the United States Constitution.

Nebraska Revised Statutes, Sec. 77-2704.02 and Nebraska Sales and Use Tax Regulations 1-12 and 1-72 implement this policy and are applicable to this purchase. The Nebraska Form 13, Nebraska Resale or Exempt Sale Certificate, is applicable to exempt taxes for contracts for services and commodities and labor on construction projects. 55 CONS can not provide signed Nebraska Forms 17, Purchasing Agent Appointment and Delegation of Authority for Sales and Use Tax, to exempt State taxes for construction contract materials. Therefore, for construction only, per FAR 52.229-3 or 52.229-4, applicable Nebraska State tax costs for materials should be included in the bid/proposal submitted by the offeror/contractor.

Section H - Special Contract Requirements

SECTION H – SPECIAL CONTRACT REQUIREMENTS INDEX

1.

BASE ENTRY

2.

CONTRACT TYPE

3.

COMPLIANCE WITH APPLICABLE STATE AND FEDERAL REQUIREMENTS

4.

COMSEC NOTICE

5.

CONTRACTOR IDENTIFICATION REQUIREMENTS & PERFORMANCE OF WORK ON

GOVERNMENT PREMISES

6. CONTRACTOR PERSONNEL ADMINSTRATION

7. CONTRACTOR REIMBURSEMENT FOR EMPLOYEE TRAVEL EXPENSES FOR TEMPORARY DUTY

8. ENVIRONMENTAL AWARENESS

9. GOVERNMENT INSIGHT

10. LIABILITY

11. ORGANIZATIONAL CONFLICTS OF INTEREST AVOIDANCE

12. PERMITS AND RESPONSIBILITY FOR WORK

13. REQUIRED INSURANCE

14. RELEASE OF INFORMATION

15. DISCLOSURE OF INFORMATION

16. RIGHTS OF THE GOVERNMENT TO PERFORM FUNCTIONS WITH ITS OWN PERSONNEL

17. SECURITY REQUIREMENTS

18. SMALL BUSINESS PARTICIPATION PLAN

19. TECHNICAL INTERCHANGE MEETINGS (TIMs)

20. GOVERNMENT-PROVIDED FACILITY

21. UNAUTHORIZED REPRESENTATION/WORK

22. USE OF TABACCO IN DOD FACILITIES

23. UTILITY SERVICE ON GOVERNMENT FACILITY

24. MOTOR VEHICLE OPERATION ON BASE

25. POSITIONS

26. USE OF MITRE PERSONNEL

27. USE OF SPR PERSONNEL

28. USE OF TECOLOTE PERSONNEL

29. ANTI-TERRORISM INFORMATION AND CONSIDERATIONS

30. ACQUISITION PARTNERING PROCESS (AP2)

31. INCENTIVE FEE

32. OTHER DIRECT COST (ODCs)/TRAVEL

33. KEY CONTRACTOR PERSONNEL

34. CONSERVATION OF UTILITIES

35. ACCESS TO CONTRACTOR RECORDS

36. EQUIPMENT/SOFTWARE MODIFICATION/SUBSTITUTION/ADDITIONS

37. COST ACCOUNTING STANDARDS (CAS) NONCOMPLIANCE

38. EXPEDITING CONTRACT CLOSEOUT

39. ACCESS

40. POST AWARD/PRE-PERFORMANCE CONFERENCE

41. USE OF CONTRACTOR PERSONNEL

42. CHANGES TO THIS CONTRACT AND TASK/DELIVERY ORDERS

43. DELIVERY/BASE ACCESS REQUIREMENTS

44. BID AND PROPOSAL COSTS

45. TRANSITION OUT/GOVERNMENT FURNISHED PROPERTY

1. BASE ENTRY

The Contractor shall be required to contact the program manager to obtain the necessary base entry procedures.

All personal vehicles will require liability insurance to the levels established by the state of Nebraska. Contractor personnel shall comply with all safety and security regulations while on base to include reporting problems to the Contracting Officer and Security Desk. Refer to insurance requirements in Sec H, para 13 REQUIRED INSURANCE.

2. CONTRACT TYPE

This is a Cost Plus Incentive Fee (CPIF) IDIQ contract with capability of a CPIF Cost Reimbursement CLIN for travel and ODC’s, and Firm Fixed Price CLIN.

3. COMPLIANCE WITH APPLICABLE STATE AND FEDERAL REQUIREMENTS

This contract is subject to all relevant statutes, ordinances, laws and regulations of the United States (including Executive Orders of the President) and state (or other public authority). The Contractor shall observe and comply with all applicable state and federal requirements as to Social Security, Workmen’s Compensation and employment, and any other matter concerning employment applicable to contract performance. The Contractor shall also abide by and comply with such rules and regulations, directions, or orders, not inconsistent herewith, as may from time to time be issued by the Government.

4. COMSEC NOTICE

All communications with DoD organizations are subject to communications security (COMSEC) review. Contractor personnel shall be aware that telecommunication networks are continually subject to intercept by unfriendly intelligence organizations. The DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, DoD organizations. Therefore, Contractor personnel are advised that any time they place a call to, or receive a call from, an USAF organization, they are subject to COMSEC procedures. The Contractor shall assume the responsibility for ensuring wide and frequent dissemination of the above information to all employees dealing with official DoD information.

5. CONTRACTOR IDENTIFICATION REQUIREMENTS & PERFORMANCE OF WORK ON GOVERNMENT PREMISES

Contractor personnel performing services on Department of Defense installations or other Government facilities shall ensure that they are readily identifiable as Contractor employees.

(a) Contractor employees shall:

(1) identify themselves as Contractor personnel at the onset of every telephone call made from a Government telephone or any other phone if the call is made in support of any service provision to the Government;

(2) identify themselves as Contractor personnel in all recorded messages including those, which are heard by callers attempting to contact Contractor employees via answering machines or voice mail;

(3) identify themselves as Contractor personnel at the onset of every meeting, conference or any other gathering attended in support of any service provision to the Government;

(4) identify themselves as Contractor personnel on any correspondence, documents or reports accomplished or sent in support of any service provision to the Government, including but not limited to, correspondence sent via the U.S. Mail, facsimile or electronic mail (email) inclusive of “out-of-office” replies;

(5) wear or display Contractor provided nametags, badges or attire which display, at a minimum, the name of the Contractor.

b. Any work under this contract which is performed by the Contractor or any of its subcontractors on premises under Government control is subject to all requirements of this contract governing such work, and the following:

(1) All Contractor and subcontractor personnel shall, at all times, conspicuously display a distinctive badge provided by the Contractor, identifying such personnel as employees of the Contractor and shall observe and otherwise be subject to such security regulations as are in effect for the particular premises involved.

(2) All Contractor and subcontractor personnel shall be easily recognized by wearing Government provided security badges while working in the USSTRATCOM facility, or any other Air Force building on Offutt Air Force Base used by the Contractor's employees.

(3) The Contractor shall provide direct supervision of its own employees but shall not supervise or accept supervision from any Government personnel.

(4) The Contractor shall designate to the Contracting Officer in writing an on-the-premises representative to serve as point of contact for the Contractor with the Contracting Officer or their duly authorized representative.

(5) All Contractor and subcontractor employees shall dress appropriately for a professional work environment.

6. CONTRACTOR PERSONNEL ADMINISTRATION

When Contractor personnel are working on a Government installation:

a. It is the Contractor’s responsibility to supervise the techniques used by all personnel assigned to this contract, and to inform personnel of all improvements, changes, and methods of operation to be employed.

b. The Contractor shall have the right to replace, transfer or substitute personnel. Contractor personnel replacement shall be accomplished without causing delays in the performance of this contract. Any replacement personnel must meet the contract requirements, be able to comply with all security requirements, and replacement must be at no additional cost to the Government. The Contracting Officer shall be notified of any key personnel change in writing prior to such change. Contractor is required to find a qualified replacement.

c. The Contractor shall ensure that personnel are not placed in a position:

(1) Where they appear to be appointed or employed by Government personnel, or are under the supervision, direction, or evaluation of Government personnel.

(2) Of command, supervision, administration or control over military or civilian personnel, employees of other Contractors on other contracts, or become part of a Government organization.

(3) To establish requisitioning objectives, station stockage lists, or direct supply channels to a manufacturer, or otherwise circumvent established Department of the Air Force supply channels.

d. The services performed under this contract do not require the Contractor or the Contractor’s employees to exercise personal judgment and discretion on behalf of the Government, but rather the Contractor’s employees shall act and exercise personal judgment and discretion on behalf of the Contractor.

e. Rules, regulations, direction, and requirements issued by command authorities under their responsibility for good order, administration, and security apply to all personnel who enter the installation or who travel by Government transportation. The Contractor shall not construe or interpret this to establish any degree of Government control inconsistent with a non-personal services contract.

f. Further information can be found in The Guide For The Government-Contractor Relationship.

7. CONTRACTOR REIMBURSEMENT FOR EMPLOYEE TRAVEL EXPENSES FOR TEMPORARY DUTY

Contractor employees may have occasion under this contract to travel from their regular duty locations to a temporary duty location. All Contractor travel shall be approved by the Government prior to occurrence. Payment shall be made as follows:

a. Transportation, per diem, and lodging expenses required in the performance of temporary duty shall be reimbursed to the Contractor in accordance with the Federal Acquisition Regulations (FAR) 31.205-46. Travel expenses shall be reimbursed under the Travel Contract Line Item in Section B of the contract. Reimbursement for travel shall be limited to those expenses specifically authorized by the above-referenced regulations. When commercial air travel is authorized, the Contractor shall utilize coach, tourist, or similar accommodations. Rental cars will be limited to compact, except if prior authorization is received from the Program Manager prior to the travel taking place.

b. The Contractor shall be paid a per diem allowance for each day an employee is required to remain away overnight from his/her normal duty station while on official temporary duty status. Payment of per diem allowance and related rates shall be in accordance with the current Joint Travel Regulation (JTR). When Government quarters are available, the Contractor employee shall use them.

c. The Contractor shall be reimbursed for travel and per diem expenses in accordance with the regulations cited above, not to exceed amounts allowable under the JTR, but excluding overhead and profit. Payment shall be made directly to the Contractor on a cost-reimbursable basis, upon submission of proper invoices and supporting documentation.

d. Travel within a fifty mile radius of Offutt AFB, NE will not be compensated.

8. ENVIRONMENTAL AWARENESS

The Contractor shall maintain an awareness of the environmental conditions of the Government facilities, report anomalies to the designated Government agent, and as conditions warrant take appropriate actions to protect the Government facilities. The Contractor shall ensure that all employees practice utilities conservation within Government facilities.

9. GOVERNMENT INSIGHT

a. In the spirit of streamlining, the Government is embracing the concept of insight into contract status and performance evaluation rather than traditional oversight. Within this concept, the Contractor shall permit the Contracting Officer, Contracting Officer Representative (COR) or authorized representative(s) access to all data, records, and facilities used in the performance of this contract. These Government quality assurance personnel will be authorized representatives for obtaining this desired insight.

b. The Contractor agrees to partner with USSTRATCOM to prioritize projects, and make recommendations for operating efficiencies. Budget constraints and statutory cost limitations must be considered and may significantly influence decisions. The Contractor may be required to prepare briefings and participate in discussions with USSTRATCOM officials to support the position of the command for program prioritization.

10. LIABILITY

a. The Government will not be held responsible for damages to property or for injuries or death to persons, which might occur without fault on the part of the Government as a result of, or incident to, performance of the contract.

b. The Contractor shall not be liable for any injury to Government personnel or damage to Government property arising from the use of products provided by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

11. ORGANIZATIONAL CONFLICTS OF INTEREST AVOIDANCE

a. The Contractor shall acknowledge familiarity with the Federal Acquisition Regulation (FAR), Part 9, Subpart 9.5, entitled “Organizational and Consultant Conflicts of Interest,” and agrees to avoid conflicts of interest in accordance with the principles set forth in this subpart. Since the Contractor under the terms of this contract will have access to Government and third party data which might place the Contractor in an organizational conflict of interest, the Contractor agrees to perform this contract as set forth below:

(1) To refrain from unauthorized use or disclosure to any individual, corporation, or organization of information/data/software (referred to hereinafter as “data”) proprietary to other companies coming into its possession in connection with the work under this contract for as long as it remains proprietary.

(2) To execute company-to-company written agreements with companies having a proprietary interest in such data. These agreements shall prescribe the scope of authorized use of such data as well as necessary safeguards against unauthorized use or disclosure, and other…