FA4610-16-R-0001_ASSC_RFP_31_Mar_16_.pdf

CODE

(Hour)

PAGE(S)

until 04:00 PM local time 29 Apr 16

X

A X B X C X D

E X X

G F 62-65

65-82 H 82-88 lisa.brown.19@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 88

(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) LISA K. BROWN 805-606-8265

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

41-42

43-46 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 47-48 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

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

49-60

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 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA4610-16-R-0001

SOLICITATION, OFFER AND AWARD

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Phase-in Support Services

FFP

The contractor shall provide all personnel and management required for phase-in of Aerospace Support Services at Vandenberg AFB, CA, Patrick AFB, FL, and Cape Canaveral Air Force Station, FL in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments.

POP: 01 Sep 16 - 30 Sep 2016 (FY16)

FOB: Destination

NSN: R425-00-000-0000

SIGNAL CODE: A

NET AMT

PSC Code: R425

1001 12 Months 30 Space Wing Launch Support (FY17)

FFP

The contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

1002 12 Months 30 Space Wing TA/AGE (FY17)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

1003 Lot 30 Space Wing Materials (FY17)

COST

Contractor purchased supplies, materials, equipment and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA;

to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

ESTIMATED COST

1004 Lot 30 Space Wing Work Requests (FY17)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

FIXED FEE

TOTAL EST COST + FEE

1005 12 Months 45 Space Wing TA/AGE (FY17)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB, FL and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

1006 Lot 45 Space Wing Materials (FY17)

COST

Contractor purchased supplies, materials, equipment and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

1007 Lot 45 Space Wing Work Requests (FY17)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Force Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

POP: 01 Oct 16 - 30 Sep 17 (FY17)

FOB: Destination

2001 12 Months OPTION 30 Space Wing Launch Support (FY18)

FFP

The contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

FOB: Destination

2002 12 Months OPTION 30 Space Wing TA/AGE (FY18)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

FOB: Destination

2003 Lot OPTION 30 Space Wing Materials (FY18)

COST

Contractor purchased supplies, materials, equipment, and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA;

to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

FOB: Destination

2004 Lot OPTION 30 Space Wing Work Requests (FY18)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

2005 12 Months OPTION 45 Space Wing TA/AGE (FY18)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB, FL and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

FOB: Destination

2006 Lot OPTION 45 Space Wing Materials (FY18)

COST

Contractor purchased supplies, materials, equipment, and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel at Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 17 - 30 Sep 18 (FY18)

FOB: Destination

2007 Lot OPTION 45 Space Wing Work Requests (FY18)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Force Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work

POP: 01 Oct 17 - 30 Sep 18 (FY18)

3001 12 Months OPTION 30 Space Wing Launch Support (FY19)

FFP

The contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 18 - 30 Sep 19 (FY19)

FOB: Destination

3002 12 Months OPTION 30 Space Wing TA/AGE (FY19)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 18 - 30 Sep 19 (FY19)

FOB: Destination

3003 Lot OPTION 30 Space Wing Materials (FY19)

COST

Contractor purchased supplies, materials, equipment, and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA;

to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 18 - 30 Sep 19 (FY19)

FOB: Destination

3004 Lot OPTION 30 Space Wing Work Requests (FY19)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s

POP: 01 Oct 18 - 30 Sep 19 (FY19)

3005 12 Months OPTION 45 Space Wing TA/AGE (FY19)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB, FL and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 18 - 30 Sep 19 (FY19)

FOB: Destination

3006 Lot OPTION 45 Space Wing Materials (FY19)

COST

Contractor purchased supplies, materials, equipment, and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel at Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 18 - 30 Sep 19 (FY19)

FOB: Destination

3007 Lot OPTION 45 Space Wing Work Requests (FY19)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Force Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work

POP: 01 Oct 18 - 30 Sep 19 (FY19)

4001 12 Months OPTION 30 Space Wing Launch Support (FY20)

FFP

The contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 19 - 30 Sep 20 (FY20)

FOB: Destination

4002 12 Months OPTION 30 Space Wing TA/AGE (FY20)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 19 - 30 Sep 20 (FY20)

FOB: Destination

4003 Lot OPTION 30 Space Wing Materials (FY20)

COST

Contractor purchased supplies, materials, equipment, and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA;

to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 19 - 30 Sep 20 (FY20)

FOB: Destination

4004 Lot OPTION 30 Space Wing Work Requests (FY20)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s

POP: 01 Oct 19 - 30 Sep 20 (FY20)

4005 12 Months OPTION 45 Space Wing TA/AGE (FY20)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirments Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB, FL and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 19 - 30 Sep 20 (FY20)

FOB: Destination

4006 Lot OPTION 45 Space Wing Materials (FY20)

COST

Contractor purchased supplies, materials, equipment, and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel at Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 19 - 30 Sep 20 (FY20)

FOB: Destination

4007 Lot OPTION 45 Space Wing Work Requests (FY20)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work

POP: 01 Oct 19 - 30 Sep 20 (FY20)

5001 12 Months OPTION 30 Space Wing Launch Support (FY21)

FFP

The contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 20 - 30 Sep 21 (FY21)

FOB: Destination

5002 12 Months OPTION 30 Space Wing TA/AGE (FY21)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 20 - 30 Sep 21 (FY21)

FOB: Destination

5003 Lot OPTION 30 Space Wing Materials (FY21)

COST

Contractor purchased supplies, materials, equipment, and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA;

to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 20 - 30 Sep 21 (FY21)

FOB: Destination

5004 Lot OPTION 30 Space Wing Work Requests (FY21)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s

POP: 01 Oct 20 - 30 Sep 21 (FY21)

5005 12 Months OPTION 45 Space Wing TA/AGE (FY21)

FFP

The contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 20 - 30 Sep 21 (FY21)

FOB: Destination

5006 Lot OPTION 45 Space Wing Materials (FY21)

COST

Contractor purchased supplies, materials, equipment, and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel at Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 20 - 30 Sep 21 (FY21)

FOB: Destination

5007 Lot OPTION 45 Space Wing Work Requests (FY21)

CPFF

The contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Force Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work

POP: 01 Oct 20 - 30 Sep 21 (FY21)

6001 6 Months OPTION 30 Space Wing Launch Support Ext of Svcs

FFP

In accordance with FAR 52.217-8, the contractor shall furnish all necessary labor and management, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Unconventional Propellants, Protective Equipment Maintenance Operations, Hazardous Operations Support, Fleet Management/Maintenance and System Engineering to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 21 - 31 Mar 22

6002 6 Months OPTION 30 Space Wing TA/AGE Ext of Svcs

FFP

In accordance with FAR 52.217-8, the contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Vandenberg AFB, CA.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

6003 Lot OPTION 30 Space Wing Materials Ext of Svcs

COST

In accordance with FAR 52.217-8, contractor purchased supplies, materials, equipment, and services necessary to include automotive vehicle support and leases, Santa Barbara County Possessory Interest Tax and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel for Vandenberg AFB, CA; to the extent that the requirements are not provided by the government under another item of this contract; in accordance with the Definition of Materials for Cost Reimbursement. Profit does not apply, burden is reimbursable.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

6004 Lot OPTION 30 Space Wing Work Requests Ext of Svcs

CPFF

In accordance with FAR 52.217-8, the contractor shall furnish all necessary labor, parts, facilities, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Vandenberg AFB, CA. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed. The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s discretion, for work

POP: 01 Oct 21 - 31 Mar 22

6005 6 Months OPTION 45 Space Wing TA/AGE Ext of Svcs

FFP

In accordance with FAR 52.217-8, the contractor shall furnish all necessary labor, transportation, scheduling, fleet management and data required by the Contract Data Requirements Lists necessary to provide Aerospace Support Services for Transient Alert and Aerospace Ground Equipment Maintenance to all authorized users in accordance with the Performance Work Statement dtd 8 Mar 16 as found in Section J, List of Attachments, at Patrick AFB and Cape Canaveral Air Force Station, FL.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

6006 Lot OPTION 45 Space Wing Materials Ext of Svcs

COST

In accordance with FAR 52.217-8, contractor purchased supplies, materials, equipment, and services necessary for this contract to include automotive vehicle support and leases, taxes and all other fees, flight line uniforms, government-directed training, expenses incurred through government-directed travel at Patrick AFB, FL and Cape Canaveral Air Force Station, FL; to the extent that they are not to be provided by the government under another item of this contract, in accordance with the Definition of Materials for Cost Reimbursement. Profit/fee does not apply, burden is reimbursable.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

6007 Lot OPTION 45 Space Wing Work Requests Ext of Svcs

CPFF

In accordance with FAR 52.217-8, the contractor shall furnish all necessary labor, parts, materials, transportation and scheduling necessary to provide Aerospace Support Services for Work Requests at Patrick AFB, FL and Cape Canaveral Air Force Station, FL. Work requests will be based on approved Forward Pricing Rate Agreements and individually funded. All Work Requests shall be subject to negotiation. Fee shall equal percentage of work completed.

The fixed fee does not vary with actual cost, but may be adjusted as a result of changes in the work to be performed. Fee may be adjusted, at the government’s

POP: 01 Oct 21 - 31 Mar 22

B-1 CLAUSES & PROVISIONS

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

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

c) Part IV (Sections K, L and M) will be physically removed from resultant award and retained in the contract file.

Section K of Part IV will be deemed to be incorporated by reference.

B-2 CONTRACT TYPES

The following contract line items are FIRM-FIXED-PRICE: 0001, 1001, 1002, 1005, 2001, 2002, 2005, 3001, 3002, 3005, 4001, 4002, 4005, 5001, 5002, 5005, 6001, 6002 and 6005.

The following contract line items are COST REIMBURSEMENT (NO FEE) : 1003, 1006, 2003, 2006, 3003, 3006, 4003, 4006, 5003, 5006, 6003 and 6006.

The following contract line items are COST-PLUS-FIXED-FEE: 1004, 1007, 2004, 2007, 3004, 3007, 4004, 4007, 5004, 5007, 6004 and 6007.

Section C - Descriptions and Specifications

C-1 SPECIFICATIONS/STANDARDS

The following documents which constitute the work description, specifications and Performance Work Statement to define the task requirements for performance under this contract, are hereby incorporated into this contract in full text as Attachment 1 in Section J:

a) Aerospace Support Services Contract Performance Work Statement, dated 8 Mar 16.

Section D - Packaging and Marking

D-1 TECHNICAL DATA

Packaging and marking of technical data, hardware, and software to be delivered pursuant to this contract shall be in accordance with the contractor's standard commercial practices.

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 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 6001 Destination Government Destination Government 6002 Destination Government Destination Government 6003 Destination Government Destination Government 6004 Destination Government Destination Government 6005 Destination Government Destination Government 6006 Destination Government Destination Government 6007 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 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 252.201-7000 Contracting Officer's Representative DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008

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

F-2 PLACE OF PERFORMANCE

Services shall be performed on Vandenberg AFB, CA; Patrick AFB, FL; Cape Canaveral Air Station, FL and other locations.

F-1 PERIOD OF PERFORMANCE

a) Phase-in/basic performance period (CLIN 0001) is 01 Sep 2016 - 30 Sep 2016.

b) In the event the Government exercises the option to extend the term of the contract; in accordance with FAR 52.217-8 and/or 52.217-9; the period of performance will be deemed to be extended as follows:

Base Period: 01 Sep 16 - 30 Sep 16 Option Year 1: 01 Oct 16 - 30 Sep 17 Option Year 2: 01 Oct 17 - 30 Sep 18 Option Year 3: 01 Oct 18 - 30 Sep 19 Option Year 4: 01 Oct 19 - 30 Sep 20 Option Year 5: 01 Oct 20 - 30 Sep 21 6 Month Ext: 01 Oct 21 - 31 Mar 22

F-3 IDENTIFICATION OF GFP

Pursuant to FAR 52.245-1 – Government Property, herein, the government will furnish the items of property listed as Government-Furnished Property in Section J, Attachment 4, F.O.B. Vandenberg AFB, CA; Patrick AFB, FL; and, Cape Canaveral Air Force Station, FL, for use in performance of this contract.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-SEP-2016 TO

30-SEP-2016

N/A N/A

1001 POP 01-OCT-2016 TO

30-SEP-2017

1002 POP 01-OCT-2016 TO

1003 POP 01-OCT-2016 TO

1004 POP 01-OCT-2016 TO

1005 POP 01-OCT-2016 TO

1006 POP 01-OCT-2016 TO

1007 POP 01-OCT-2016 TO

2001 POP 01-OCT-2017 TO

30-SEP-2018

2002 POP 01-OCT-2017 TO

2003 POP 01-OCT-2017 TO

2004 POP 01-OCT-2017 TO

2005 POP 01-OCT-2017 TO

2006 POP 01-OCT-2017 TO

2007 POP 01-OCT-2017 TO

3001 POP 01-OCT-2018 TO

30-SEP-2019

3002 POP 01-OCT-2018 TO

3003 POP 01-OCT-2018 TO

3004 POP 01-OCT-2018 TO

3005 POP 01-OCT-2018 TO

3006 POP 01-OCT-2018 TO

3007 POP 01-OCT-2018 TO

4001 POP 01-OCT-2019 TO

30-SEP-2020

4002 POP 01-OCT-2019 TO

4003 POP 01-OCT-2019 TO

4004 POP 01-OCT-2019 TO

4005 POP 01-OCT-2019 TO

4006 POP 01-OCT-2019 TO

4007 POP 01-OCT-2019 TO

5001 POP 01-OCT-2020 TO

30-SEP-2021

5002 POP 01-OCT-2020 TO

5003 POP 01-OCT-2020 TO

5004 POP 01-OCT-2020 TO

5005 POP 01-OCT-2020 TO

5006 POP 01-OCT-2020 TO

5007 POP 01-OCT-2020 TO

6001 POP 01-OCT-2021 TO

31-MAR-2022

6002 POP 01-OCT-2021 TO

31 Mar-2022

6003 POP 01-OCT-2021 TO

6004 POP 01-OCT-2021 TO

6005 POP 01-OCT-2021 TO

6006 POP 01-OCT-2021 TO

6007 POP 01-OCT-2021 TO

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

G-1 ADMINISTRATIVE MATTERS

a. The name, address and telephone number of the Contracting Officer:

Lisa K. Brown, (805) 606-8265, email: lisa.brown.19@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:

Shirley J. Castillo, (805) 606-8060, email: shirley.castillo@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: Antony Smith: (805) 606-2157, email:antony.smith@us.af.mil Deputy Program Manager: Keith Blades, (805) 605-9558, email: keith.blades@us.af.mil Program Analyst: Janice Freytag, (805) 605-1975, email: janice.freytag.1@us.af.mil Project Manager: Norman Sibley, (805) 606-2037, email: norman.sibley.1@us.af.mil Address: Bldg 7000, Rm 229, Vandenberg AFB, CA 93437-5212

d. The name, e-mail and telephone number of the Contracting Officer’s Representative Manager:

Gary D. Larson, (805) 606-2896, email: gary.larson.1@us.af.mil

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 ADMI

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 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.c. 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 Contract Specialist, 30 CONS/LGCZ, 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.

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 52.203-14 Display of Hotline Poster(s) OCT 2015 52.204-2 Security Requirements AUG 1996 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

52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-2 Alt III Audit and Records--Negotiation (Oct 2010) Alternate III JUN 1999 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 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

52.219-9 Small Business Subcontracting Plan OCT 2015 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 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 FEB 2016 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

SEP 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

52.225-13 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

52.232-1 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 MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-20 Limitation Of Cost APR 1984

52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 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 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 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…