Draft_RFP _7_11_16.doc

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Launch Operations Support Contract (LOSC)
Solicitation number
FA4610-15-R-0002
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Draft RFP 11 Jul 16

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2_-_1_Sec_L_M _26_Sep_16.pdf PDF
9_-_Atch_10 _DB_WD_CA1600023_(Rev_12).pdf PDF
7_-_3 _CDRL_A025_RCM_Plan.pdf PDF
2_-_0_RFP_Sol_FA4610-15-R-0002_9_26_16_Amend_0002.pdf PDF
7_-_2 _CDRL_A011_Quality_Management_Plan.pdf PDF
7_-_1 _CDRL_A009_Program_Management_Plan.pdf PDF
5_-_Appendix_I_-_Service_Summary_Items_ _Objectives.pdf PDF
2_-_List_of_Changes_to_the_PWS_9_13_16.pdf PDF
7_-_Appendix_J_-_MDA_Launch_Communication_Systems.xlsx XLSX spreadsheet
4_-_Appendix_B_-_Equip_List_Other_Than_Appendix_A_Bldgs.xlsx XLSX spreadsheet
16_-_Atch_9 _CBA _2005-3169 _with_Appendix_A _51_pgs _redacted.pdf PDF
10_-_Appendix_N_Equipment_List_for_Appendix_A_Bldgs.xlsx XLSX spreadsheet
List_of_Documents_posted_to_FBO_Solicitation.pdf PDF
13-1 _Amendment_0001 _Atch_4 _LOSC_DD254_Continuation_Page.pdf PDF
20_-_Bidders_Library_LOSC_Workload_Data_r1.xlsx XLSX spreadsheet
12_-_Amendment_0001 _Atch_2 _CDRLs _A003 _A008 _A009 _A011 _A025_A029.pdf PDF
3_-_Atch_1_DRAFT_LOSC_PWS_9_12_16.pdf PDF
Atch_3_DIDs _LOSC.pdf PDF
3-PVVIR_144_4_15_2015.pdf PDF
6-CERS_10063651_Pillar_Pt_BusPlan.pdf PDF
4-PVVIR_156_5_28_2015.pdf PDF
2_-__Atch_1_LOSC_PWS_15Aug16.pdf PDF
20_-_Sec_J _Atch_8 _1986-0431.pdf PDF
21_-_Sec_J _Atch_9 _APPENDIX_A_-_Wage_Increases_(2014-2019).pdf PDF
1_-_Final_RFP_Solicitation_FA4610-15-R-0002_15_Aug_16.pdf PDF
7_-_Appendix_I_-_Service_Summary_Items_ _Objectives.pdf PDF
4_-_Appendix_B_-_Equip_List_Other_Than_Appendix_A_Bldgs.xlsx XLSX spreadsheet
5_-_Appendix_C _D _E _F _G.xlsx XLSX spreadsheet
21_-_Sec_J _Atch_9 _CBA_WD_2005-3169.pdf PDF
23_-_Sec_J _Atch_11_-_Mission_Essential_Contract_Services.pdf PDF
14_-_Sec_J _Atch_2_-_CDRLS_LOSC.pdf PDF
8_-_Appendix_J_-_MDA_Launch_Comm_Systems.pdf PDF
26_-_Atch_12 _Sample_TA_Statement_of_Work_(SOW)_7_26_16.pdf PDF
Appendix_L_-_Government_Furnished_Equipment_6_24_16.xlsx XLSX spreadsheet
Sec_J _Atch_2_-_Draft_CDRLS_LOSC.pdf PDF
Appendix_K_-_Acronyms_and_Abbreviations_6_24_16.docx DOCX document
Appendix_O_-_Glossary_6_24_16.docx DOCX document
Appendix_M_ _Real_Property_Report_6_24_16.xlsx XLSX spreadsheet
Appendix_C _D _E _F _G_6_24_16.xlsx XLSX spreadsheet
Atch_9 _CBA_WD_2005-3169.pdf PDF
Atch_9 _APPENDIX_B_-_Wage_Rate_Tables_(2014-2019)_Redacted.pdf PDF
Atch_9 _CBA _2014-2019_CBA_Redacted.pdf PDF
atch_7 _2005-2064.pdf PDF
atch_5 _2005-2154.pdf PDF
Atch_11_-_Mission_Essential_Contract_Services _03_May_16.pdf PDF
Draft_RFP _15R0002 __LOSC _27_Apr_16.pdf PDF
Appendix_K _Draft_Acronyms_and_Abbreviations _LOSC.docx DOCX document
Appendix_C _D _E _F_Draft_cranes_hoist_pvessels.xlsx XLSX spreadsheet
Appendix_B_Draft_Equip_List _LOSC.xlsx XLSX spreadsheet
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Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

Range Support Services, M and R, FY17

FPI

The contractor shall furnish all necessary labor and supervision required to perform services described in the Performance Work Statement (PWS), para 4, Maintenance and Repair, on equipment and locations identified in Appendices, and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

MDA, M and R, FY17

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, and paragraph 8, MDA Facility/RP Requirements Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

NRO, M and R, FY17

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

Launch Group, M and R, FY17

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

$1,300,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

Non-PME Launch Customer Support, FY17

The contractor shall furnish all necessary labor and supervision as required to perform services as described in the Performance Work Statement (PWS) paragraph 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

Other Services / Task Assignments, FY17

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$3,687,355.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$1,000,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, , and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and paragraph 8, MDA Facility/RP Requirements.

Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 3 upon issuance of a Task Assignment.

FOB: Destination

$1,300,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Other Services / Task Assignments, FY18

CPFF

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$3,687,355.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$1,000,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and paragraph 8, MDA Facility/RP Requirements.

Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 3 upon issuance of a Task Assignment.

FOB: Destination

$1,300,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Other Services / Task Assignments, FY19

CPFF

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$3,687,355.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$1,000,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and paragraph 8, MDA Facility/RP Requirements Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 3 upon issuance of a Task Assignment.

FOB: Destination

$1,300,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Other Services / Task Assignments, FY20

CPFF

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$3,687,355.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$1,000,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and paragraph 8, MDA Facility/RP Requirements Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 3 upon issuance of a Task Assignment.

FOB: Destination

$1,300,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Other Services / Task Assignments, FY21

CPFF

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$3,687,355.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$1,000,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and Para 2, Program Management.

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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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, and paragraph 8, MDA Facility/RP Requirements.

Share ratio above target: 50%

Share ratio below target: 50%

Target Profit Rate: Proposed by Offeror

Ceiling Price: 120% of target cost

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

$680,419.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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 7.1.

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Months
OPTION
Other Services / Task Assignments, FY22

CPFF

The contractor shall furnish all necessary labor and supervision and materials/subcontractor costs as required to perform services as described in the Performance Work Statement (PWS) paragraph 5.

FOB: Destination

$1,843,678.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
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

ESTIMATED COST
$500,000,.00

Section E - Inspection and Acceptance (IAW FAR 46.401(b) AND 46.503)

a. Inspection and Acceptance will be at destination. The place of final inspection and acceptance for contract work called for in Section B above, shall be 30th Space Wing, Vandenberg AFB, CA 93437-5212, except, data and reports shall be in accordance with Attachment 2. Government inspections will be accomplished by designated representatives of the Contracting Officer (CO).

b. The contractor is required to submit Material Inspection and Receiving Report (DD 250) to 30 CES/CEOR (Contracting Officer Representative), for receiving and acceptance of services under the basic Maintenance & Repair CLINS X001 – X004 and CLIN X006, upon completion of each performance period. The contractor is also required to submit Material Inspection and Receiving Report (DD 250) to 30 CES/CEOR (Contracting Officer Representative), for receiving and acceptance upon completion of all Task Assignments under CLINs X005 and X007.

c. Government Contract Quality Assurance (QA) program. Appointed Contracting Officer Representative (COR) will participate in the administration of this contract specifically to evaluate contractor performance, inspect the services for the Government, and support the government Contract Quality Assurance (QA) program. This designation does not include authority to direct and/or authorize the Contractor to make changes in the scope of the terms of the contract without the written authority of the Contracting Officer. The Contractor will be notified in writing by the Contracting Officer of the names, duties and limitations of the appointed Contracting Officer Representative (COR).

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 JUN 2017 TO

02 JUL 2017

N/A
F4D0L2 - 30 SW/PMD

CASEY LINEHAN

BLDG 8500, SUITE 220 1515 ICELAND AVENUE

VANDENBERG AFB CA 93437

805-606-3054

FOB: Destination F4D0L2

1001
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1002
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1003
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1004
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1005
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1006
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1007
POP 03 JUL 17 TO

31 May 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

1008
POP 03 JUL 17 TO

31 MAY 2018

N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2001
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2002
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2003
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2004
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2005
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2006
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2007
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

2008
POP 01 JUN 2018 TO 31 MAY 2019
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3001
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3002
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3003
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3004
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3005
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3006
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3007
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

3008
POP 01 JUN 2019 TO 31 MAY 2020
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4001
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4002
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4003
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4004
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4005
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4006
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4007
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

4008
POP 01 JUN 2020 TO 31 MAY 2021
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5001
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5002
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5003
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5004
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5005
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5006
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5007
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

5008
POP 01 JUN 2021 TO 31 MAY 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6001
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6002
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6003
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6004
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6005
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6006
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6007
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

6008
POP 01 JUN 2022 TO 30 NOV 2022
N/A
(SAME AS PREVIOUS LOCATION)

F4D0L2

CLAUSES INCORPORATED BY REFERENCE

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

F-1 PERIOD OF PERFORMANCE

a. The Base Year (FY17) Phase-In period of performance for CLIN 0001 under this contract is 01 Jun 17 through 02 Jul 17.

b. Subject to the availability of funds, the Basic (FY17) CLINs 1001 through 1008, will be exercised at the time of award. The period of performance for the Basic is 03 Jul 17 through 31 May 2018.

c. In the event the government exercises the option to extend the term of the contract IAW FAR 52.217-9, the period of performance will be deemed to be extended as follows based on the availability of funds (FAR 52.232-18):

Option Year 1 (FY18):

01 Jun 2018 through 31 May 2019 (CLINs 2001 through 2008)

Option Year 2 (FY19):

01 Jun 2019 through 31 May 2020 (CLINs 3001 through 3008) Option Year 3 (FY20):

01 Jun 2020 through 31 May 2021 (CLINs 4001 through 4008) Option Year 4 (FY21):

01 Jun 2021 through 31 May 2022 (CLINs 5001 through 5008) Six (6) month extension (FY22):

01 Jun 2022 through 30 Nov 2022 (CLINs 6001 through 6008)

F-2 PLACE OF PERFORMANCE

Services shall be performed on Vandenberg AFB, CA, and other locations identified in the Performance Work Statement or as directed.

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)

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 Incentive 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

Inspect By DoDAAC

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.

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

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)

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

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…

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