Draft_RFP _15R0002 __LOSC _27_Apr_16.pdf
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CODE
(Hour)
PAGE(S)
until 04:00 PM local time 12 Aug 2016
X
A X B
C D E X
X G F 101-110
111-114 H 115-121 claudia.boga@us.af.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 132
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE 15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
FA4610 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
Bldg 8500, Rm 150, VAFB, CA conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME (NO COLLECT
CALLS) CLAUDIA BOGA 805-605-2661
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2-38
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
39-40
41-44 X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 45-48 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror)
X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print)
27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL: TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
49-99
PART II - CONTRACT CLAUSES
FA4610 - 30TH CONS
1515 ICELAND AVE. (BLDG 8500), RM 150
VANDENBERG AFB CA 93437-5212
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO. 5. DATE ISSUED
08 Jul 2016
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
FA4610-15-R-0002
DRAFT
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Months Phase-In – FY17
FFP
Contractor to furnish all phase-in services in accordance with Performance Work Statement (PWS) paragraph 6.1 "Phase-In) FOB: Destination
NSN: S216-00-000-0000
SIGNAL CODE: A
NET AMT
PSC Code: S216
1001 11 Months Range Support Services, M and R, FY17
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Data and Reports - FY17
The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 1001.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
1002 11 Months MDA, M and R, FY17
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
1003 11 Months NRO, M and R, FY17
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
1004 11 Months Launch Group, M and R, FY17
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
1005 11 Months Launch Support/Task Assignments FY17
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 3 upon issuance of a Task Assignment.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
1006 11 Months Non-PME Launch Customer Support, FY17
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
1007 11 Months Other Services / Task Assignments, FY17
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
1008 1 Lot Reimbursables – FY17
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 1001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable.
FOB: Destination
2001 12 Months OPTION Range Support Services, M and R, FY18
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
Data and Reports - FY18 The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 2001.
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
2002 12 Months OPTION MDA M and R, FY18
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
2003 12 Months OPTION NRO M and R, FY18
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
2004 12 Months OPTION Launch Group M and R, FY18
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
2005 12 Months OPTION Launch Support/Task Assignments FY18
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4 upon issuance of a Task Assignment.
FOB: Destination
2006 12 Months OPTION Non-PME Launch Customer Support, FY18
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
2007 12 Months OPTION Other Services / Task Assignments, FY18
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
2008 1 Lot OPTION Reimbursables – FY18
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 2001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable.
FOB: Destination
3001 12 Months OPTION Range Support Services, M and R, FY19
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
Data and Reports - FY19 The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 3001.
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
3002 12 Months OPTION MDA M and R, FY19
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
3003 12 Months OPTION NRO M and R, FY19
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
3004 12 Months OPTION Launch Group M and R, FY19
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
3005 12 Months OPTION Launch Support/Task Assignments FY19
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4 upon issuance of a Task Assignment.
FOB: Destination
3006 12 Months OPTION Non-PME Launch Customer Support, FY19
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
3007 12 Months OPTION Other Services / Task Assignments, FY19
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
3008 1 Lot OPTION Reimbursables – FY19
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 3001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable.
FOB: Destination
4001 12 Months OPTION Range Support Services, M and R, FY20
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
Data and Reports – FY20 The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 4001.
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
4002 12 Months OPTION MDA M and R, FY20
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
4003 12 Months OPTION NRO M and R, FY20
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
4004 12 Months OPTION Launch Group M and R, FY20
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
4005 12 Months OPTION Launch Support/Task Assignments FY20
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4 upon issuance of a Task Assignment.
FOB: Destination
4006 12 Months OPTION Non-PME Launch Customer Support, FY20
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
4007 12 Months OPTION Other Services / Task Assignments, FY20
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
4008 1 Lot OPTION Reimbursables – FY20
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 4001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable.
FOB: Destination
5001 12 Months OPTION Range Support Services, M and R, FY21
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
Data and Reports – FY21 The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 5001.
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
5002 12 Months OPTION MDA M and R, FY21
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
5003 12 Months OPTION NRO M and R, FY21
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
5004 12 Months OPTION Launch Group M and R, FY21
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
5005 12 Months OPTION Launch Support/Task Assignments FY21
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4 upon issuance of a Task Assignment.
FOB: Destination
5006 12 Months OPTION Launch Support/Task Assignments FY21
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
5007 12 Months OPTION Other Services / Task Assignments, FY21
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
5008 1 Lot OPTION Reimbursables – FY21
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 5001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable.
FOB: Destination
6001 6 Months OPTION Range Support Services, M and R, FY22
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Attachments.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
Data and Reports – FY22 The contractor shall furnish Data and Reports in accordance with the Contract Data Requirements List (CDRL), Attachment 2 to the Performance Work Statement (PWS) identified in Section J, Attachment 1.
The estimated cost for this item is included in CLIN 6001.
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
6002 6 Months OPTION MDA M and R, FY22
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
6003 6 Months OPTION NRO M and R, FY22
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
6004 6 Months OPTION Launch Group M and R, FY22
FPI
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4, Maintenance and Repair.
Share ratio above target: 50% Share ratio below target: 50% Target Profit Rate: Proposed by Offeror Ceiling Price: 120% of target cost
FOB: Destination
TOTAL TARGET PRICE
CEILING PRICE
6005 6 Months OPTION Launch Support/Task Assignments FY22
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 4 upon issuance of a Task Assignment.
FOB: Destination
6006 6 Months OPTION Non-PME Launch Customer Support, FY22
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.
FOB: Destination
6007 6 Months OPTION Other Services / Task Assignments, FY22
CPFF
The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.
FOB: Destination
6008 1 Lot OPTION Reimbursables – FY22
COST
Contractor to furnish all materials, equipment and other Reimbursable Items in support of CLIN 6001. See Paragraph 6 in the Performance Work Statement (PWS). Profit/fee does not apply, burden is reimbursable FOB: Destination
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 1005 N/A N/A N/A Government 1006 N/A N/A N/A Government 1007 N/A N/A N/A Government 1008 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 2005 N/A N/A N/A Government 2006 N/A N/A N/A Government 2007 N/A N/A N/A Government 2008 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 3005 N/A N/A N/A Government 3006 N/A N/A N/A Government 3007 N/A N/A N/A Government 3008 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government 4006 N/A N/A N/A Government 4007 N/A N/A N/A Government 4008 N/A N/A N/A Government 5001 N/A N/A N/A Government 5002 N/A N/A N/A Government 5003 N/A N/A N/A Government 5004 N/A N/A N/A Government 5005 N/A N/A N/A Government 5006 N/A N/A N/A Government 5007 N/A N/A N/A Government 5008 N/A N/A N/A Government 6001 N/A N/A N/A Government 6002 N/A N/A N/A Government 6003 N/A N/A N/A Government
6004 N/A N/A N/A Government 6005 N/A N/A N/A Government 6006 N/A N/A N/A Government 6007 N/A N/A N/A Government 6008 N/A N/A N/A Government
CLAUSES INCORPORATED BY REFERENCE
52.246-2 Alt I Inspection Of Supplies Fixed Price (Aug 1996) - Alternate I JUL 1985 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984
CLAUSES INCORPORATED BY FULL TEXT
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
The Contractor shall comply with the higher-level quality standard of ISO 9001:2015 or latest version, Quality Management Systems Requirements or equivalent.
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require--
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-JAN-2017 TO
31-JAN-2017
N/A F4D0L2 - 30 SW/PMD
CASEY LINEHAN
BLDG 8500, SUITE 220 1515 ICELAND
AVENUE
VANDENBERG AFB CA 93437
805-606-3054
F4D0L2
1001 POP 01-FEB-2017 TO
31-DEC-2017
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-FEB-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-JAN-2018 TO
31-DEC-2018
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-JAN-2018 TO
31-DEC-2018
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-JAN-2018 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-JAN-2019 TO
31-DEC-2019
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-JAN-2019 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-JAN-2020 TO
31-DEC-2020
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 01-JAN-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
5001 POP 01-JAN-2021 TO
31-DEC-2021
N/A (SAME AS PREVIOUS LOCATION)
5002 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5003 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5004 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5005 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5006 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5007 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
5008 POP 01-JAN-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
6001 POP 01-JAN-2022 TO
30-JUN-2022
N/A (SAME AS PREVIOUS LOCATION)
6002 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6003 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6004 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6005 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6006 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6007 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
6008 POP 01-JAN-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
G-1 ADMINISTRATIVE MATTERS
a. The name, address and telephone number of the Contracting Officer:
Claudia D. Boga, (805) 605-2661, email: claudia.boga@us.af.mil Address: 30 CONS/LGCZG, 1515 Iceland Avenue, Room 150, Vandenberg AFB, CA 93437-5212
b. The name, address and telephone number of the Contract Specialist:
Mr. Leonard Horniak, email: leonard.horniak@us.af.mil Address: 30 CONS/LGCZG, 1515 Iceland Avenue, Room 150, Vandenberg AFB, CA 93437-5212
c. The name, address and telephone number of the Program Managers and Program Analyst:
Program Manager: Casey Linehan, 805-606-3054, email: casey.linehan.1@us.af.mil Deputy Program Manager: Sharon Hedman, 805-606-2784, email: sharon.hedman@us.af.mil Program Analyst: Joel Van Horn, 805-606-7485, email: joel.vanhorn.2@us.af.mil Address: 30 SW/PMD, 1515 Iceland Ave (Bldg 8500, Rm 220), Vandenberg AFB, CA 93437-5212
d. The name, e-mail and telephone number of the Contracting Officer’s Representative:
Jenna Akers, (805)-606-2330, email: jenna.akers@us.af.mil Address: 30 CES/CEOSS, 1172 Iceland Avenue, Bldg 11439, VAFB CA 93437-5212
e. The address, DODAAC and telephone number of the paying office is:
DFAS DAYTON
Paying office DODAAC is: F03000 Telephone: (800) 756-4571 Email: DFAS-CO_LC@DFAS.MIL Address: DFAS-CVDAD/CO P.O. Box 369016 Columbus, OH 43236-9016
G-2 CONTRACTOR’S CONTRACT ADMIN
The Contractor’s contract administration functions will be performed at the following address:
NAME AND TITLE:
RESPONSIBLE OFFICE:
ADDRESS:
TELEPHONE NUMBER:
CEC/DUNS #: CAGE#:
TAX IDENTIFICATION NUMBER:
5352.232-9000 REMITTANCE ADDRESS (MAY 1996)
mailto:claudia.boga@us.af.mil mailto:leonard.horniak@us.af.mil mailto:casey.linehan.1@us.af.mil
If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.
G-3 SUBMISSION OF INVOICES
a. Invoicing: The contractor shall use a 2 in 1 invoice for the Fixed Price CLINs and the Standard Forms 1034/ 1035 (SF 1034/1035), or the Cost Voucher, along with a job cost report showing the current period costs that are directly downloaded from the contractor’s accounting system, for the Cost Reimbursable CLINs through Wide Area Work Flow (WAWF) to invoice for payment. Cost Reimbursable Invoices (SF1034/1035 or Cost Voucher) shall cite the date, contract number, contract line item number, description, ACRN, Long Line of Accounting for each CLIN and invoice period.
b. Direct Billing for Cost Reimbursable Invoices:
1) Contractor is authorized to submit interim vouchers directly to the Defense Finance and Accounting Service (DFAS) identified in paragraph G.1.d. based on DCAA authorization memorandum dated 4 March 2005. The authorization is contingent upon the continued (1) maintenance of adequate billing system internal controls for the preparation of public vouchers, (2) timely and adequate submission of incurred cost proposals in accordance with FAR 52.216-7, Allowable Cost and Payment Contract Clause, and (3) timely submission of final vouchers. If the authorization is subsequently rescinded by DCAA, you will be notified immediately and the requirement to submit interim vouchers to DCAA will be reactivated.
2) When submitting hardcopy interim vouchers directly to the DFAS, the DCAA signature block on the SF1034/1035 voucher should state: “Direct Submission Authorized.” Final vouchers will continue to be submitted, either hardcopy SF1034/1035 or via WAWF to the cognizant DCAA office to assist in the closing of contracts.
3) One copy of all signed hardcopy invoices, SF1034/1035, along with the copy of the job cost report for the current period costs, shall be provided to the cognizant DCAA Office; a soft copy to the Contracting Officer, 30 CONS/LGCZ, identified in paragraph G.1.a; and a soft copy to the Program Analyst, 30 SW/PM, identified in paragraph G.1.b. When submitting Cost Vouchers through WAWF provide electronic notification to the cognizant DCAA Office; the Contracting Officer, 30 CONS/LGCZ, identified in paragraph G.1.a; and the Program Analyst, 30 SW/PM, identified in paragraph G.1.b.
c. The contractor may submit invoices on a bi-weekly basis.
d. Invoicing and Payment of Fee: The Contractor may bill for a portion of the incentive fee, along with the materials and services, on a bi-weekly basis.
e. Data items identified on the CDRL list of the SOW shall be delivered as specified therein. Additionally, a letter of transmittal shall be delivered to 30 RMS/RMO listing distribution and quantities of data delivered to respective addresses.
f. SF 1034s/1035s or Cost Vouchers utilizing WAWF that include charges for materials shall be accompanied by a spreadsheet or document listing all purchases. A copy of receipts for reimbursable items need not accompany the SF 1034/1035 or Cost Vouchers utilizing WAWF. However, the receipts and supporting documentation must be available for government review upon request.
g. When submitting invoices into WAWF, the contractor shall bill all CLINs.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.
Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov;
and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F03000 Issue By DoDAAC FA4610 Admin DoDAAC FA4610 Inspect By DoDAAC FA4610 Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) FA4610 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.243-4 Changes JUN 2007 252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013
Section I - Contract Clauses
52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984
52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity
MAY 2014
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-15 Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009
JUN 2010
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7 System for Award Management JUL 2013 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
OCT 2015
52.204-18 Commercial and Government Entity Code Maintenance JUL 2015 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
JUL 2013
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Alt I Audit and Records--Negotiation (Oct 2010) Alternate I MAR 2009 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--
Modifications
AUG 2011
52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits
(PRB) Other than Pensions
JUL 2005
52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data
Other Than Certified Cost or Pricing Data -- Modifications
OCT 2010
52.215-21 Alt II Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (Oct 2010) - Alternate II
OCT 1997
52.215-23 Limitations on Pass-Through Charges OCT 2009 52.215-23 Alt I Limitations on Pass-Through Charges (Oct 2009) - Alternate I OCT 2009 52.216-7 Allowable Cost And Payment JUN 2013 52.216-8 Fixed Fee JUN 2011 52.216-11 Cost Contract--No Fee APR 1984 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime
Compensation
MAY 2014
52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans OCT 2015 52.222-38 Compliance With Veterans' Employment Reporting
Requirements
SEP 2010
52.222-40 Notification of Employee Rights Under the National Labor Relations Act
DEC 2010
52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor
Standards - Price Adjustment (Multiple Year And Option Contracts)
MAY 2014
52.222-50 Combating Trafficking in Persons MAR 2015 52.222-51 Exemption from Application of the Service Contract Labor
Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements
MAY 2014
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements
MAY 2014
52.222-54 Employment Eligibility Verification OCT 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-4 Recovered Material Certification MAY 2008 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-5 Alt II Pollution Prevention and Right-to-Know Information (May
2011) Alt II
MAY 2011
52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-11 Ozone-Depleting Substances MAY 2001 52.223-14 Acquisition of EPEAT -Registered Televisions JUN 2014 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Alt I Acquisition of EPEAT - Registered Personal Computer
Products - Alternate I
JUN 2014
52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts
MAY 2008
52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises
JUN 2000
52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright
Infringement
DEC 2007
52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest 52.232-18 Availability Of Funds 52.232-20 Limitation Of Cost 52.232-22 Limitation Of Funds APR 1984 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
JUL 2013
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-2 Subcontracts OCT 2010 52.244-2 Alt I Subcontracts (Oct 2010) - Alternate I JUN 2007 52.244-5 Competition In Subcontracting DEC 1996 52.245-1 Government Property APR 2012 52.245-4 Government-Furnished Property (Short Form) JUN 2003 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-1 Termination For Convenience Of The Government (Fixed
Price) (Short Form)
APR 1984
52.249-2 Termination For Convenience Of The Government (Fixed- Price)
APR 2012
52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.252-6 Authorized Deviations in Clauses APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies
DEC 2008
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7004 Display of Fraud Hotline Poster(s) JAN 2015 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.211-7003 Item Unique Identification and Valuation DEC 2013 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7000 Pricing Adjustments DEC 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.217-7028 Over And Above Work DEC 1991 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or
Hazardous Materials
SEP 2014
252.225-7001 Buy American And Balance Of Payments Program-- Basic (Nov 2014)
NOV 2014
252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award
OCT 2015
252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7048 Export-Controlled Items JUN 2013 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7004 DOD Progress Payment Rates OCT 2014 252.233-7001 Choice of Law (Overseas) JUN 1997 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7000 Government-Furnished Mapping, Charting, and Geodesy
Property
APR 2012
252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAR 2015 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000 252.251-7000 Ordering From Government Supply Sources AUG 2012 252.251-7001 Use Of Interagency Fleet Management System (IFMS)
Vehicles And Related Services
DEC 1991
52.203-16 Preventing Personal Conflicts of Interest (DEC 2011)
Acquisition function closely associated with inherently governmental functions means supporting or providing advice or recommendations with regard to the following activities of a Federal agency:
(1) Planning acquisitions.
(2) Determining what supplies or services are to be acquired by the Government, including developing statements of work.
(3) Developing or approving any contractual documents, to include documents defining requirements, incentive plans, and evaluation criteria.
(4) Evaluating contract proposals.
(5) Awarding Government contracts.
(6) Administering contracts (including ordering changes or giving technical direction in contract performance or contract quantities, evaluating contractor performance, and accepting or rejecting contractor products or services).
(7) Terminating contracts.
(8) Determining whether contract costs are reasonable, allocable, and allowable.
Covered employee means an individual who performs an acquisition function closely associated with inherently governmental functions and is--
(1) An employee of the contractor; or
(2) A subcontractor that is a self-employed individual treated as a covered employee of the contractor because there is no employer to whom such an individual could submit the required disclosures.
Non-public information means any Government or third-party information that--
(1) Is exempt from disclosure under the Freedom of Information Act (5 U.S.C. 552) or otherwise protected from disclosure by statute, Executive order, or regulation; or
(2) Has not been disseminated to the general public and the Government has not yet determined whether the information can or will be made available to the public.
Personal conflict of interest means a situation in which a covered employee has a financial interest, personal activity, or relationship that could impair the employee's ability to act impartially and in the best interest of the Government when performing under the contract. (A de minimis interest that would not ``impair the employee's ability to act impartially and in the best interest of the Government'' is not covered under this definition.)
(1) Among the sources of personal conflicts of interest are--
(i) Financial interests of the covered employee, of close family members, or of other members of the covered…
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