FA4610-16-R-0001_dtd_20_Apr_16_no_watermark.doc

Section B - Supplies or Services and Prices

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

30 Space Wing Launch Support (FY17)

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

NET AMT

30 Space Wing TA/AGE (FY17)

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

NET AMT

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

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

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

45 Space Wing TA/AGE (FY17)

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

NET AMT

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

ESTIMATED COST

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

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

NET AMT

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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)

FOB: Destination

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 17 - 30 Sep 18 (FY18)

FOB: Destination

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

NET AMT

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 18 - 30 Sep 19 (FY19)

FOB: Destination

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 18 - 30 Sep 19 (FY19)

FOB: Destination

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

NET AMT

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 19 - 30 Sep 20 (FY20)

FOB: Destination

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

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

FOB: Destination

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

NET AMT

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 20 - 30 Sep 21 (FY21)

FOB: Destination

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 20 - 30 Sep 21 (FY21)

FOB: Destination

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

FOB: Destination

NET AMT

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

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

NET AMT

Lot

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

ESTIMATED COST

Lot

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 discretion, for work requests when the contractor does not complete the entire task. The maximum fee shall not exceed 6%.

POP: 01 Oct 21 - 31 Mar 22

FOB: Destination

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:

CLAUSES INCORPORATED BY REFERENCE

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

30-SEP-2016

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2017

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2018

30-SEP-2019

30-SEP-2019

30-SEP-2019

30-SEP-2019

30-SEP-2019

30-SEP-2019

30-SEP-2019

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2020

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

31-MAR-2022

31 Mar-2022

31 Mar-2022

31 Mar-2022

31 Mar-2022

31 Mar-2022

31 Mar-2022

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

Section I - Contract Clauses