FA4600-11-R-0028 DRAFT.doc

Section B - Supplies or Services and Prices

Lot

Maintenance and Sustainment

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

PURCHASE REQUEST NUMBER: F3HSHAPSVDRAFT

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's/Travel

COST

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) 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 requirements. Specific requirements and funding has not yet been identified.

Lot

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.

Lot

Data

COST

NSP - CDRL's in support of requirements identified in the APS V PWS and Pre-priced Optional Task Order SOO.

ESTIMATED COST

Lot

Pre-priced Optional Task Order - LAR

Pre-priced Optional Task Order - LAR - This CLIN includes target cost and target fee. Target fee will be 10% of the proposed target cost. Note: Optional Task Order may or may not be used after contract award. If the Government elects to add this to the contract, it will be at the price proposed. This Optional Task Order is considered a development effort under the Incentive Plan.

Lot

Maintenance and Sustainment On-Site Supp

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

Future Firm Fixed Price Task Orders

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

NET AMT

Lot

Phase-In Transition

The 6 month transition period is to allow the follow-on contractor start-up time to meet all contract requirements. Full contract performance to begin within 180 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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS and Pre-priced Optional Task Order SOO.

ESTIMATED COST

Lot

CPIF

Pre-priced Optional Task Order - LAR - This CLIN includes target cost and target fee. Target fee will be 10% of the proposed target cost. Note: Optional Task Order may or may not be used after contract award. If the Government elects to add this to the contract, it will be at the price proposed. This Optional Task Order is considered a development effort under the Incentive Plan.

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS.

ESTIMATED COST

Lot

CPIF

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS.

ESTIMATED COST

Lot

CPIF

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS.

ESTIMATED COST

Lot

CPIF

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS.

ESTIMATED COST

Lot

CPIF

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

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

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, etc.) associated with those costs. The Government has prepopulated the following amount for Travel: $10,000. This amount include the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

ESTIMATED COST

Lot

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.

Lot

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.

Lot

COST

NSP - CDRL's in support of requirements identified in the APS V PWS.

ESTIMATED COST

Lot

CPIF

Lot

FFP

Firm Fixed Price amount for the effort required in the assumption of full responsibility of the APS V requirement for on-site support. On-site support shall be provide domain expertise that possess a Top Secret clearance based on a Special Background Investigation and is eligible for NC2, Special Access Program and site accesses. This expertise must have the ability to provide same-day on-site technical support to analyze, identify and resolve problems for aspects of software maintained under this program. This expertise must have a thorough understanding of the various inputs to, and outputs from, the ballistic missile planning system to ensure fully integrated and coordinated problem resolution. This expertise must be prepared to provide software maintenance during routine, emergency, and USSTRATCOM exercise periods.

NET AMT

Lot

FFP

The purpose of this CLIN is to designate scope for future unknown ISPAN requirements that are Firm Fixed Price.

NET AMT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE TERMS

a. Services will be inspected/accepted at USSTRATCOM, 901 SAC BLVD, Offutt AFB NE. 68113-6200.

Payments and or Fee may be withheld under this contract for failure to provide requirements identified in the Contract Data Requirements Lists (CDRLs), DD Forms 1423, located in Section J.

b. The Government will designate, in writing, a Contracting Officer’s Representative (COR) and Program Manager for APS V at USSTRATCOM who will be the primary focal point for all requirements specified under this contract. In addition, the Government will designate, in writing, a Program Manager who will be responsible for the operational management of APS V.

c. Appointed COR from USSTRATCOM will participate in the administration of this contract. Duties will involve quality assurance, inspection/surveillance, review of metrics or other performance measures, and certification of Contractor performance. Designation of COR 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.

d. If deficiencies are identified in performance the contractor shall correct the deficiency to a satisfactory level or report the corrective action/measures taken to prevent recurrence. Quality checks by the Government do not relieve the Contractor from establishing their own quality assurance procedures. (Reference FAR clause 52.246-5)

Section F - Deliveries or Performance

DELIVERY INFORMATION

31-JUL-2013

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

28-FEB-2013

F3HSH1

31-JUL-2013

F3HSH1

31-JUL-2013

F3HSH1

31-JUL-2013

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2013

F3HSH1

31-JUL-2013

F3HSH1

31-JAN-2013

F3HSH1

31-JUL-2014

F3HSH1

31-JUL-2014

F3HSH1

31-JUL-2014

F3HSH1

31-JUL-2014

F3HSH1

31-JAN-2014

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2014

F3HSH1

31-JUL-2014

F3HSH1

31-JUL-2015

F3HSH1

31-JUL-2015

F3HSH1

31-JUL-2015

F3HSH1

31-JUL-2015

F3HSH1

31-JUL-2015

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2015

F3HSH1

31-JUL-2016

F3HSH1

31-JUL-2016

F3HSH1

31-JUL-2016

F3HSH1

31-JUL-2016

F3HSH1

31-JUL-2016

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2016

F3HSH1

31-JUL-2017

F3HSH1

31-JUL-2017

F3HSH1

31-JUL-2017

F3HSH1

31-JUL-2017

F3HSH1

31-JUL-2017

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2017

F3HSH1

31-JUL-2018

F3HSH1

31-JUL-2018

F3HSH1

31-JUL-2018

F3HSH1

31-JUL-2018

F3HSH1

31-JUL-2018

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2018

F3HSH1

31-JUL-2019

F3HSH1

31-JUL-2019

F3HSH1

31-JUL-2019

F3HSH1

31-JUL-2019

F3HSH1

31-JUL-2019

SCOTT STANLEY

901 SAC BLVD

OFFUTT AFB NE 68113

402-294-8135

F3HSH1

31-JUL-2019

F3HSH1

CLAUSES INCORPORATED BY REFERENCE

DELIVERY INFORMATION

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

CLAUSES INCORPORATED BY FULL TEXT

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: Jeffrey.kasza@offutt.af.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. 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.

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 Stanley _________

(402) 294-8135 _______

William Mavity _______

(402) 232-7119________

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 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.

Section H - Special Contract Requirements

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.

MISSION ESSENTIAL EMPLOYEES

32.

OTHER DIRECT COST (ODCs)/Travel

6. KEY CONTRACTOR PERSONNEL

7. CONSERVATION OF UTILITIES

8. ACCESS TO CONTRACTOR RECORDS

9. EQUIPMENT/SOFTWARE MODIFICATION/SUBSTITUTION/ADDITIONS

10. COST ACCOUNTING STANDARDS (CAS) NONCOMPLIANCE

11. MISSION ESSENTIAL SERVICES

12. CONTINUATION OF CONTRACTOR SERVICES DURING CRISIS

13. EXPEDITING CONTRACT CLOSEOUT

14. ACCESS

15. POST AWARD/PRE-PERFORMANCE CONFERENCE

16. USE OF CONTRACTOR PERSONNEL

17. REOPENER CLAUSE

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.

2. CONTRACT TYPE

This is a Cost Plus Incentive Fee (CPIF) contract with a Cost Reimbursement CLIN for travel and ODC’s, and Firm Fixed Price CLIN for On-Site Support and Transition fee.

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 without access to a Department of Defense or other Government Local Area Network (LAN) systems 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.

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…