Draft_MASS_RFP_-_FA4890-13-R-0007.pdf

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PAGE(S)

until local t ime

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115 - 130 X H 131 - 140 john.bonafede@langley .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)

1 140

(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. SIGNATURE15C. 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.

FA4890 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JOHN G. BONAFEDE 757-764-8228

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 34

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

35 - 37

38 - 42 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 43 - 45 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 46 - 49 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

50 - 97

PART II - CO NTRACT CLAUSES

ACC AMIC/PKC

11817 CANON BLVD, SUITE 306

NEWPORT NEWS VA 23606-4516

757-764-9154

757-764-9153FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

98 - 99

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

23 Oct 2013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA4890-13-R-0007

11817 Canon Blvd, Suite 306, Newport News, VA 23606 1700 11/25/2013

FA4890-13-R-0007

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months CONUS Support

FFP

All FFP services within CONUS, to include PMO functions, the CONUS warehouse, and support of the Key West and D-M SATCOM terminals.

FOB: Destination

NET AMT

0002 12 Months OCONUS Support - Colombia

FFP

All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to include the FAC warehouse, Bogota HNCC, and BRLC IAW PWS Addendum 1.

0003 12 Months OCONUS Support - Costa Rica

FFP

All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and 4.1.2.4.

0004 12 Months OCONUS Support - Dominican Republic

FFP

All FFP MASS services within the Dominican Republic IAW PWS paragraph 4.1.2.5.1.

0005 12 Months OCONUS Support - Jamaica

FFP

All FFP MASS services within Jamaica IAW PWS paragraph 4.1.2.5.6.

0006 12 Months OCONUS Support - Panama

FFP

All FFP MASS services within Panama IAW PWS paragraph 4.1.2.5.3.

0007 1 Lot Negotiated FFP Special Projects

FFP

All Special Projects, CE Projects, and Work Requests separately negotiated as FFP IAW PWS. Invoiced monthly, amount will vary depending on approved tasks.

0008 Lot Special Projects & Travel

COST

All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS. Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1.

Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 0009.

ESTIMATED COST

0009 Lot CR Supplies and Services

COST

Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any subcontracted supplies and services subject to negotiated handling rate ONLY.

0010 1 Lot Incentive Fee, Periods 1 and 2

FFP

All funding required for Incentive Fee as outlined in Appendix Q. No additional fees, rates, or factors authorized IAW PWS Appendix Q.

0011 30 Days Transition

FFP

The contractor shall perform all transition activities IAW PWS Section D and their submitted Transition Plan incorporated as PWS Appendix T.

Period of Performance: 1 to 30 Sep 14.

0012 2 Lot OPTION OPTION - O&M of Additional SATCOM Sites

FFP

This CLIN reserves up to two optional pre-priced CLINs for in-scope additional SATCOM sites at TBD locations IAW PWS Paragraph 2.3.2.2. Priced IAW Appendix H; the final cost of any exercised CLIN is pending negotiated adjustments to this price based on the location of the additional site.

0013 10 Lot OPTION OPTION-O&M of Add'l PN Integrated Sites

FFP

This CLIN reserves up to ten optional pre-priced CLINs for in-scope additional Partner Nation (PN) Integrated Sites at TBD locations IAW PWS Paragraph

2.3.2.3. Priced IAW Appendix H; the final cost of any exercised CLIN is pending negotiated adjustments to this price based on the location of the additional site.

0014 1 Lot OPTION OPTION - O&M of Additional TADIL Site

FFP

Reserves one optional pre-priced CLIN for in-scope additional TADIL site, location TBD, IAW PWS Paragraph 2.3.2.4. Representative site priced IAW Appendix H; the final cost of any exercised CLIN is pending negotiated

0015 1 Lot OPTION OPTION-Deployment and O&M of Radar Site

FFP

Reserves one optional pre-priced CLIN for an in-scope additional deployed radar site, location TBD, IAW PWS Paragraph 2.3.2.7. Representative site priced IAW Appendix H; the final cost of any exercised CLIN is pending negotiated

1001 12 Months OPTION CONUS Support

FFP

All FFP services within CONUS, to include PMO functions, the CONUS

1002 12 Months OPTION OCONUS Support - Colombia

FFP

All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to

1003 12 Months OPTION OCONUS Support - Costa Rica

FFP

All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and

1004 12 Months OPTION OCONUS Support - Dominican Republic

FFP

All FFP MASS services within the Dominican Republic IAW PWS paragraph

1005 12 Months OPTION OCONUS Support - Jamaica

FFP

1006 12 Months OPTION OCONUS Support - Panama

FFP

1007 1 Lot OPTION Negotiated FFP Special Projects

FFP

All Special Projects, CE Projects, and Work Requests separately negotiated as FFP

1008 Lot OPTION Special Projects & Travel

COST

All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS. Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1.

Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 1009.

1009 Lot OPTION CR Supplies and Services

COST

Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any

1010 1 Lot OPTION Incentive Fee, Periods 3 and 4

FFP

All funding required for Incentive Fee as outlined in Appendix Q. No additional

2001 12 Months OPTION CONUS Support

FFP

All FFP services within CONUS, to include PMO functions, the CONUS

2002 12 Months OPTION OCONUS Support - Colombia

FFP

All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to

2003 12 Months OPTION OCONUS Support - Costa Rica

FFP

All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and

2004 12 Months OPTION OCONUS Support - Dominican Republic

FFP

All FFP MASS services within the Dominican Republic IAW PWS paragraph

2005 12 Months OPTION OCONUS Support - Jamaica

FFP

2006 12 Months OPTION OCONUS Support - Panama

FFP

2007 1 Lot OPTION Negotiated FFP Special Projects

FFP

All Special Projects, CE Projects, and Work Requests separately negotiated as FFP

2008 Lot OPTION Special Projects & Travel

COST

All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS. Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1.

Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 2009.

2009 Lot OPTION CR Supplies and Services

COST

Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any

2010 1 Lot OPTION Incentive Fee, Periods 5 and 6

FFP

All funding required for Incentive Fee as outlined in Appendix Q. No additional

3001 12 Months OPTION CONUS Support

FFP

All FFP services within CONUS, to include PMO functions, the CONUS

3002 12 Months OPTION OCONUS Support - Colombia

FFP

All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to

3003 12 Months OPTION OCONUS Support - Costa Rica

FFP

All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and

3004 12 Months OPTION OCONUS Support - Dominican Republic

FFP

All FFP MASS services within the Dominican Republic IAW PWS paragraph

3005 12 Months OPTION OCONUS Support - Jamaica

FFP

3006 12 Months OPTION OCONUS Support - Panama

FFP

3007 1 Lot OPTION Negotiated FFP Special Projects

FFP

All Special Projects, CE Projects, and Work Requests separately negotiated as FFP

3008 Lot OPTION Special Projects & Travel

COST

All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS. Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1.

Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 3009.

3009 Lot OPTION CR Supplies and Services

COST

Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any

3010 1 Lot OPTION Incentive Fee, Periods 7 and 8

FFP

All funding required for Incentive Fee as outlined in Appendix Q. No additional

4001 12 Months OPTION CONUS Support

FFP

All FFP services within CONUS, to include PMO functions, the CONUS

4002 12 Months OPTION OCONUS Support - Colombia

FFP

All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to

4003 12 Months OPTION OCONUS Support - Costa Rica

FFP

All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and

4004 12 Months OPTION OCONUS Support - Dominican Republic

FFP

All FFP MASS services within the Dominican Republic IAW PWS paragraph

4005 12 Months OPTION OCONUS Support - Jamaica

FFP

4006 12 Months OPTION OCONUS Support - Panama

FFP

4007 1 Lot OPTION Negotiated FFP Special Projects

FFP

All Special Projects, CE Projects, and Work Requests separately negotiated as FFP

4008 Lot OPTION Special Projects & Travel

COST

All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS. Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1.

Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 4009.

4009 Lot OPTION CR Supplies and Services

COST

Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any

4010 1 Lot OPTION Incentive Fee, Periods 9 and 10

FFP

All funding required for Incentive Fee as outlined in Appendix Q. No additional

5001 6 Months OPTION Extend CONUS Support

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP services within CONUS, to include PMO functions, the CONUS warehouse, and support of the Key West and D-M SATCOM terminals.

5002 6 Months OPTION Extend OCONUS Support - Colombia

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP services within Colombia supporting the FAC-owned TPS-70 radars, to include the FAC warehouse, Bogota HNCC, and BRLC IAW PWS Addendum 1.

5003 6 Months OPTION Extend OCONUS Support - Costa Rica

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP MASS services within Costa Rica IAW PWS paragraphs 3.2.1.4.4 and 4.1.2.4.

5004 6 Months OPTION Extend OCONUS Spt - Dominican Republic

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP MASS services within the Dominican Republic IAW PWS paragraph 4.1.2.5.1.

5005 6 Months OPTION Extend OCONUS Support - Jamaica

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP MASS services within Jamaica IAW PWS paragraph 4.1.2.5.6.

5006 6 Months OPTION Extend OCONUS Support - Panama

FFP

OPTIONAL 6 MONTH EXTENTION - All FFP MASS services within Panama IAW PWS paragraph 4.1.2.5.3.

5007 1 Lot OPTION Extend Negotiated FFP Special Projects

FFP

OPTIONAL 6 MONTH EXTENTION - All Special Projects, CE Projects, and Work Requests separately negotiated as FFP IAW PWS. Invoiced monthly, amount will vary depending on approved tasks.

5008 Lot OPTION Extend Special Projects & Travel

COST

OPTIONAL 6 MONTH EXTENTION - All Special Projects, CE Projects, and Work Requests IAW PWS Table 1 NOT separately negotiated as FFP. CR travel (Government-directed) within the CONUS or between CONUS and OCONUS.

Emergency OCONUS CR travel included. All program-external labor billed against this contract included. Rates for Overhead, G&A, and Profit apply as noted in Section H, Local Clause H-1. Complete projects requiring the use of a Material Handling rate shall use the rate specified for CLIN 5009.

5009 Lot OPTION Extend CR Supplies and Services

COST

OPTIONAL 6 MONTH EXTENTION - Cost Reimbursable supplies and services as noted in PWS Table 1. Material Handling Rate as shown in Section H, Local Clause H-1 applies. Includes any subcontracted supplies and services subject to negotiated handling rate ONLY.

5010 1 Lot OPTION Extend Incentive Fee, Period 11

FFP

OPTIONAL 6 MONTH EXTENTION - All funding required for Incentive Fee as outlined in Appendix Q. No additional fees, rates, or factors authorized IAW PWS Appendix Q.

CLAUSES INCORPORATED BY FULL TEXT

SECTION B PRICING INSTRUCTIONS

(a) At contract award, the CLINs reflected in the Price Table (Atch 5) Microsoft Excel spreadsheet will be entered in the Air Force contract writing system, Procurement Desktop – Defense (PD2). Offerors are required to complete and submit the Excel spreadsheet with their offer. Offerors are NOT required to complete the Section B Pricing schedule in pages 2 through 32 of the RFP. The Excel spreadsheet is for the convenience of the Government for evaluating proposals. At award, the final prices will be transferred to the Section B contained in the resulting contract.

(b) Unit prices shall be rounded to whole dollar amounts BEFORE they are multiplied by the quantity. The price multiplied by the number of units shall equal the extended price of each CLIN. If submitted unit prices are not rounded to the nearest dollar, the Government will round the unit prices to whole dollar amounts to determine the extended CLIN price. These rounded unit prices and calculated extended prices will be entered into the contract Section B at the time of award. When rounding, if the decimal is followed by 5, 6, 7, 8, or 9, the price will be rounded up to the nearest whole dollar. If the decimal is followed by 0, 1, 2, 3, or 4, the price will be rounded down to the nearest whole dollar. Rates and factors shall be proposed as percentages with no more than four decimal places (i.e. XX . XXXX%). For purposes of evaluating the cost reimbursable CLINs, the total estimated cost of each CLIN shall equal the Government provided cost base with all applicable rates and factors applied. All numbers shall be rounded to whole dollar amounts. (Reference L-9 and M-3.3)

FIXED PRICE CLINS X007 – NEGOTIATED FFP SPECIAL PROJECTS

This CLIN shall contain funding for projects negotiated on a FFP basis IAW the PWS. For evaluation purposes, the unit and extended prices of these CLINs shall be $0.

COST REIMBURSABLE CLINS X008 – SPECIAL PROJECTS AND TRAVEL

The Government shall provide an estimated cost for this CLIN that shall not be changed by the offeror. The offeror shall propose General and Administrative, Overhead, and Profit rates for each performance period and submit any breakdown, backup data, or other justification of the proposed rates in the price narrative. The evaluated price of this CLIN shall be the estimated cost provided by the Government with the proposed rates applied as follows: 1) the proposed overhead will be applied to the Government estimate to calculate a proposed overhead cost; 2) the proposed G&A rate shall be applied to the sum of the Government estimate plus the proposed cost of overhead to calculate a proposed G&A cost; and 3) the proposed profit rate shall be applied to the sum of the Government estimate, the proposed overhead cost, and the proposed G&A cost to calculate a proposed profit cost. The total evaluated price of this CLIN shall be the sum of the Government estimated cost, the proposed overhead cost, the proposed G&A cost, and the proposed profit cost. The proposed rates will be incorporated into the resulting contract in Section H, Local Clause H-1, Cost Reimbursable Items.

COST REIMBURSABLE CLINS X009 – CR SUPPLIES AND SERVICES

The Government shall provide an estimated cost for this CLIN that shall not be changed by the offeror. The offeror shall propose a fully burdened material handling rate for each performance period and submit any breakdown or justification of the proposed rate(s) in the price narrative. This shall be the only rate or factor allowable to items invoiced under this CLIN. The total evaluated price of this CLIN shall be the estimated cost provided by the Government with the proposed rate applied. The proposed rate will be incorporated into the resulting contract in Section H, Local Clause H-1, Cost Reimbursable Items.

FIXED PRICE CLINS X010 – INCENTIVE FEE

This CLIN shall contain funding for the Incentive Fee as described in PWS Appendix Q. No additional fees, rates, or factors shall be applied to this CLIN. For evaluation purposes, the unit and extended prices of these CLINs shall be $600,000.00,2 lots of $300,000.00 each, representing the maximum possible incentive payment for a single six-month period.

FIXED PRICE CLINS 0012 TO 0015 – OPTIONAL GROWTH CLINS

Offeror shall propose prices for the life of the contract for a representative site as defined in PWS Appendix H. The pricing narrative shall identify proposed prices for the site broken out by option year and include all appropriate back-up data. The total price for the appropriate representative site, including all options, shall be entered as the unit (lot) price for CLINs 0012 to 0015. The total evaluated price of the CLINs shall be the unit price times the quantity.

The total evaluated price for the Base Year shall be the sum of the extended prices of CLINs 0001 through 0015, which includes the Transition and Optional Growth CLINs

ACRONYMS USED IN SECTION B

Acronym Description

ACRN Accounting Classification Reference Number ACC Air Combat Command AMIC Acquisition Management and Integration Center BRLC Bogota Regional Logistics Center CDRL Contract Data Requirements Listing CE Civil Engineering CLIN Contract Line Item Number CONUS Continental United States CR Cost Reimbursable DFARS Defense Federal Acquisition Regulation Supplement D-M (or DM) Davis-Monthan AFB, AZ DY Day EST Estimated FAC Colombian Air Force (Fuerza Aerea Colombiana) FAR Federal Acquisition Regulation FFP Firm Fixed Price FY Fiscal Year G&A General and Administrative (rate) GBR Ground Based Radar HN Host Nation HNCC Host Nation Control Center H/R Handling Rate (material, fully burdened) IAW In Accordance With JIATF-S Joint Interagency Task Force - South LO Lot MO Month NSP Not Separately Priced NTE Not To Exceed NO Number OCONUS Outside the Continental United States O/H Overhead (rate) O&M Operations and Maintenance OPT Optional CLIN PMI Preventive Maintenance Inspection PMO Program Management Office PN Partner Nation PoP Period of Performance PWS Performance Work Statement QTY Quantity SATCOM Satellite Communications Earth Terminal TADIL Tactical Data Information Link (High Frequency) TBD To Be Determined TBN To Be Negotiated

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 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 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 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 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 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 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 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 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 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 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

52.246-11 HIGHER-LEVEL CONTRACT QUALITY (FEB 1999)

The Contractor shall comply with the higher-level quality standard selected below. (If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.)

Title Number Date

Quality Management System ANSI/ASQ ISO 9001:2008

(End of clause)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2014 TO

30-SEP-2015

N/A ACC AMIC - F2QF04

MASS PROGRAM MANAGER

11817 CANON BLVD, STE 306

NEWPORT NEWS VA 23606-4516

757-764-9326

F2QF04

0002 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-SEP-2014 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-OCT-2014 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-OCT-2014 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-OCT-2019 TO

31-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5006 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5007 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5008 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5009 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5010 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

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).

Invoice and Receiving Report (Combo)

(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 F67100 Issue By DoDAAC FA4890 Admin DoDAAC FA4890 Inspect By DoDAAC F2QF04 Ship To Code F2QF04 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) F2QF04 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(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.

amicpkcbmass@us.af.mil

(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.

G-1 INVOICING INSTRUCTIONS

(a) All firm fixed price and cost reimbursable efforts performed under this contract may be invoiced not more than a monthly basis. Invoices shall be submitted in accordance with (IAW) DFARS 252.232-7003, Electronic Submission of Payment Requests, using Wide Area WorkFlow (WAWF) IAW DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions.

(b) Payments and withholdings are subject to the inspection and payment clauses in Section E and I, as well as in the Service Delivery Summary in the Performance Work Statement.

(c) All backup and supporting documentation shall be submitted through WAWF with the associated invoice. Cost reimbursable invoice data shall be supported by data submitted through WAWF and also submitted in Section J, Appendix B, CDRL A001. Cost reimbursable invoices shall be submitted NO LATER THAN (NLT) ten (10) days following the contractor’s fiscal month end.

Section H - Special Contract Requirements

H-1

COST-REIMBURSABLE ITEMS

Materials and services provided on a cost-reimbursable basis shall be coordinated and preapproved by the government, prior to incurring costs. Reimbursement will be limited to actual expenses plus the contractor’s applicable rates, as described below, and subject to the applicable Not to Exceed (NTE) amount that applies to each

CLIN.

Cost-Reimbursable Supplies and Services CLIN:

Handling Rate: Purchases of parts, purchases of software, management of subcontracted services, shipping, external depot evaluations, external depot repairs, and all like supplies/services are allowed a fully burdened, fixed handling rate of TBN%. Profit shall not be applied to purchases/services like those stated above.

Cost-Reimbursable Special Projects and Travel CLIN:

Travel Rates: Only government-directed travel and any other approved, cost reimbursable travel managed through the contractor’s Program Management Office (PMO) shall be billed to this CLIN. This travel is allowed the current General and Administrative (G&A) rate. All OCONUS in-country travel or subcontracted travel shall be billed to the Cost Reimbursable Supplies and Services CLIN and is only allowed the fixed handling rate noted above. Profit shall not be applied to any managed travel.

Special Projects shall be negotiated separately on a fixed-price or cost-reimbursable basis and invoiced against the appropriate CLIN. Any necessary travel or cost reimbursable supplies and services are subject to the rates noted above, but shall be invoiced as part of the total Special Project under the appropriate CLIN. Special Projects may also include the following as needed:

Contractor Labor Rates: Contractor labor is allowed the applicable Overhead, G&A, and Profit rates.

H-2

DELIVERY OF SUPPLIES BEYOND CONTRACT PERIOD

In order to maintain a stock level of spare parts, units, components and expendable material sufficient to incur proper services for the equipment covered by this contract, it is recognized that the contractor must place orders for such parts and materials which may be delivered by the suppliers beyond the period of time covered by this contract.

The government will accept delivery of such supplies provided that: 1) the contractor shall have placed such orders prior to the date of expiration or termination of this contract; and 2) the delivery will occur within 60 days of expiration of the contract. The contractor shall establish agreements with all vendors (both suppliers and repair facilities) to ensure delivery within this extended time period.

H-3

INCORPORATION OF CONTRACTOR’S PROPOSAL

(a) The government reserves the right to incorporate into this contract all or portions of the successful contractor’s proposal submitted in response to this solicitation. However, the PWS and the terms and conditions of the resulting contract take precedence over any ambiguity in the contractor’s proposal.

(b) In those areas where the contractor’s proposal exceeds the stated PWS requirements, the contractor’s proposal is binding and prevails. The contractor is expected and required to adhere to its proposed approach for meeting the contract requirements.

H-4

PERIODIC PROGRESS MEETINGS

(a) The contracting officer, quality assurance evaluator (QAE) and other government personnel, as appropriate, will meet periodically with the contractor to review the contractor’s performance. At these meetings, the government will apprise the contractor of the government’s assessment of the contractor’ performance and the contractor will advise the government of any problems experienced.

(b) These meetings may be held frequently during the first quarter of contract performance, and quarterly, or as needed, thereafter. Meetings will generally be held at ACC AMIC. Travel expenses for meetings held elsewhere shall be reimbursed to the contractor under the cost-reimbursable Special Projects and travel CLIN.

H-5

REQUIRED INSURANCE

In accordance with FAR Clause 52.228-5 entitled “Insurance - Work on a Government Installation,” the contractor shall maintain the following kinds of insurance with respect to performance under the contract:

(a) Workmen’s Compensation and Employer’s Liability Insurance as required by law, except that if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen’s Compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. Workman’s compensation coverage shall also include war-hazard risk protection, as required by the Defense Base Act.

(b) General Liability Insurance: Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

(c) Automobile Liability Insurance: This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

H-6

TECHNICAL DIRECTION

(a) Technical direction under this contract will be given to the contractor by ACC AMIC personnel. Technical direction is defined as the process by which the contractor receives guidance and approvals in its technical effort as it relates to an element of work solely within the existing requirements of the contract, or as a result of technical review of the contractor’s work by ACC AMIC.

(b) Only the contracting officer is authorized to direct the contractor in any manner changing the requirements of the contract. Such redirection or modification of contract terms shall be accomplished only by issuance of change orders or supplemental agreements to this contract signed by the contracting officer. If the contractor believes technical direction given involves a change in contractual requirements, it shall immediately notify the contracting officer.

H-7

DELIVERABLES

All deliverables are Government owned property upon submittal. Should any deliverable contain proprietary info/data, said info/data shall be clearly identified by italics and shall be clearly annotated with the word “PROPRIETARY” in brackets, immediately prior to and immediately following the proprietary info/data. All such deliverables shall contain a summary page cross-referencing proprietary info/data by page number and paragraph and shall contain specific rational as to why the info/data is considered proprietary.

H-8

CONTINUITY OF PERFORMANCE

(a) Continuity of performance and uninterrupted mission support must be maintained during any contract transition without degradation of performance/support occurring. The contractor must have the required workforce at contract start, in accordance with PWS par. 2.1.2. Such fully qualified personnel shall have the necessary knowledge, skills, and abilities to perform the requirements of the contract.

(b) Prior to contract completion, if applicable, the incumbent shall provide sufficient orientation and equipment/system familiarization information required by the follow-on contractor. The incumbent agrees to cooperate fully with the Government and the follow-on contractor to ensure an orderly transition and to ensure that continuity is maintained. During the transition period, the contractor shall make available all official files, manuals, charts, records, drawings and other official documentation that are the property of the Government and shall remain on location for use by the Government or follow-on contractor during the transition period.

H-9

ACCOUNTING SYSTEM

The contractor shall maintain an accounting system that is adequate for determining costs applicable to this contract.

In support of those reporting requirements, the contractor must maintain and utilize an accounting system capable of tracking workload associated with multiple fund cites as indicated in Sections B and G of this contract. Within each contract line item, the contractor is required to accurately track accounting classification reference numbers

(ACRNs) separately. At the onset of the contract, the contractor shall provide the Contracting Officer a copy of the DCAA/DCMA approved Disclosure Statement covering this contract. Additionally, the contractor shall provide a copy of any approved changes to the Disclosure Statement with 30 days of approval by DCAA/DCMA.

H-10

CONTROL OF ID CARDS

The contractor is responsible for obtaining, from the appropriate authorities, all identification cards for employees and decals for motor vehicles required to enter military installations where employees work, and to return such cards and decals upon termination/expiration of this contract or individual’s employment under this contract.

Section I - Contract Clauses

52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013 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

52.210-1 Market Research APR 2011 52.211-5 Material Requirements AUG 2000 52.215-2 Audit and Records--Negotiation OCT 2010 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 52.215-14 Integrity of Unit Prices 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 or

Information Other Than Certified Cost or Pricing Data-- Modifications

OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns JUL 2013 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 Act - Overtime Compensation

JUL 2005

52.222-17 Nondisplacement of Qualified Workers JAN 2013 52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012 52.222-20 Walsh-Healey Public Contracts Act OCT 2010 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-29 Notification Of Visa Denial JUN 2003 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option)

SEP 2009

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification AUG 2013 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

JUL 2012

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 IEEE 1680 Standard for the Environmental Assessment of

Personal Computer Products

DEC 2007

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

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-1 Buy American Act--Supplies FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.227-1 Authorization and Consent DEC 2007 52.227-14 Rights in Data--General DEC 2007 52.227-18 Rights in Data--Existing Works DEC 2007 52.228-3 Worker's Compensation Insurance (Defense Base Act) APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest OCT 2010 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 JAN 1986 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 52.233-1 Disputes JUL 2002 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.239-1 Privacy or Security Safeguards AUG 1996 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2001 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JUL 2013 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.246-23 Limitation Of Liability FEB 1997 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.247-64 Preference for Privately Owned U.S.