FA4890-17-R-0001_conformed_to_0002.pdf

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Atch_5_-_PTR_Combined_DOL_Area_WDs_23_Mar_17.pdf PDF
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CODE

(Hour)

PAGE(S)

until local time

X

A X B

C D

EX

X G F 76 - 87

88 - 118 H 119 john.foster.23@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)

1 125

(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

See Section L-5 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JOHN J. FOSTER 757-225-6111

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 36

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

37 - 38 39 - 43

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 44 - 46 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

47 - 74

PART II - CONTRACT CLAUSES

ACC AMIC/PKC

129 ANDREWS AVE, STE 110

LANGLEY AFB VA 23665-2788

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

12 May 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA4890-17-R-0001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT 1 CHANGE SUMMARY

The solicitation is amended to make the following changes:

1. Section L

L-5. has been amended to clarify proposal submission instructions

L-7.4.1 has been updated to reflect the date for all proposal information is 12 June 2017

L-9.4.1.1.d has been amended for clarification

2. SOW

Paragraph 4.1.4 amended to provide clarification

Paragraph 5.14 text has been corrected to reflect TODO

Technical Exhibit 2, Belle Fourche EWS, Paragraph 2 amended to provide clarification

Technical Exhibit 2, Grand Bay Range Section, amended to add estimated duration times

Technical Exhibit 2, Poinsett B&G Section, amended to add estimated duration times

All changes are highlighted in the respective documents.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 11 Months Base Yr - Program Management

FFP

Program Management for OM&S IAW SOW paragraph 1.7, Section C-1 of the SOW and not specifically priced in other CLINs of this contract.

FOB: Destination

NET AMT

0002 11 Months Base Yr - Dare County B&G, NC

FFP

Operations, Maintenance, and Support (OM&S) at Dare County Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0003 11 Months Base Yr - Mt Home B&G, ID

FFP

Operations, Maintenance, and Support (OM&S) at Mt Home Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0004 11 Months Base Yr - Grand Bay B&G, GA

FFP

Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0005 11 Months Base Yr - Holloman B&G, NM

FFP

Operations, Maintenance, and Support (OM&S) at Holloman AFB (without RCO) Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW.

Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0006 11 Months Base Yr - Holloman RCO (AETC)

FFP

Provide qualified RCO services to control Class A Range Operations IAW AFI 13- 212 and the ACC Supplement at the Holloman Ranges, NM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0007 11 Months Base Yr - Avon Park B&G, FL

FFP

Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0008 11 Months Base Yr - Belle Fourche EWS, WY

FFP

Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0009 11 Months Base Yr - Poinsett ECR, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0010 11 Months Base Yr - Poinsett B&G, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0011 11 Months Base Yr - Snyder EWS, TX

FFP

Operations, Maintenance, and Support (OM&S) at Snyder, TX EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0012 9.50 Months Base Yr - Guam EWS

FFP

Operations, Maintenance, and Support (OM&S) at Guam EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0013 Lot Base Yr - Fuel/Trvl/Ext Maint/Supp/Parts

COST

Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs.

Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs.

FUEL - Purchase of petroleum, oil, lubricants (POL) fuels req’d to perform Base Year PTR OM&S IAW SOW. Costs are REIMBURSABLE exclusive of rates & fees. NTE $320,000.00.

TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $50,000.00.

EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs.

Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $50,000.00.

SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided

IAW SOW. NTE $580,000.00.

ESTIMATED COST

0098 45 Days CONUS Transition

FFP

Transition Services from 15 Dec 17 through 31 Jan 18.

0099 90 Days Guam Transition

FFP

Transition Services from 15 Dec 17 through 15 Mar 18.

1001 12 Months OPTION Opt Yr 1 - Program Management

FFP

Program Management for OM&S IAW SOW paragraph 1.7, Section C-1 of the

1002 12 Months OPTION Opt Yr 1 - Dare County B&G, NC

FFP

Operations, Maintenance, and Support (OM&S) at Dare County Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1003 12 Months OPTION Opt Yr 1 - Mt Home B&G, ID

FFP

Operations, Maintenance, and Support (OM&S) at Mt Home Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1004 12 Months OPTION Opt Yr 1 - Grand Bay B&G, GA

FFP

Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1005 12 Months OPTION Opt Yr 1 - Holloman B&G, NM

FFP

Operations, Maintenance, and Support (OM&S) at Holloman AFB (without RCO) Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW.

Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1006 12 Months OPTION Opt Yr 1 - Holloman RCO (AETC)

FFP

Provide qualified RCO services to control Class A Range Operations IAW AFI 13- 212 and the ACC Supplement at the Holloman Ranges, NM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1007 12 Months OPTION Opt Yr 1 - Avon Park B&G, FL

FFP

Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1008 12 Months OPTION Opt Yr 1 - Belle Fourche EWS, WY

FFP

Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1009 12 Months OPTION Opt Yr 1 - Poinsett ECR, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1010 12 Months OPTION Opt Yr 1 - Poinsett B&G, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1011 12 Months OPTION Opt Yr 1 - Snyder EWS, TX

FFP

Operations, Maintenance, and Support (OM&S) at Snyder, TX EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1012 12 Months OPTION Opt Yr 1 - Guam EWS

FFP

Operations, Maintenance, and Support (OM&S) at Guam EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

1013 Lot OPTION Opt Yr 1- Fuel/Trvl/Ext Maint/Supp/Parts

COST

Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs.

Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs.

FUEL - Purchase of petroleum, oil, lubricants (POL) fuels req’d to perform Base Year PTR OM&S IAW SOW. Costs are REIMBURSABLE exclusive of rates & fees. NTE $320,000.00.

TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $50,000.00.

EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs.

Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $50,000.00.

SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided

2001 12 Months OPTION Opt Yr 2 - Program Management

FFP

Program Management for OM&S IAW SOW paragraph 1.7, Section C-1 of the

2002 12 Months OPTION Opt Yr 2 - Dare County B&G, NC

FFP

Operations, Maintenance, and Support (OM&S) at Dare County Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2003 12 Months OPTION Opt Yr 2 - Mt Home B&G, ID

FFP

Operations, Maintenance, and Support (OM&S) at Mt Home Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2004 12 Months OPTION Opt Yr 2 - Grand Bay B&G, GA

FFP

Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2005 12 Months OPTION Opt Yr 2 - Holloman B&G, NM

FFP

Operations, Maintenance, and Support (OM&S) at Holloman AFB (without RCO) Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW.

Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2006 12 Months OPTION Opt Yr 2 - Holloman RCO (AETC)

FFP

Provide qualified RCO services to control Class A Range Operations IAW AFI 13- 212 and the ACC Supplement at the Holloman Ranges, NM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2007 12 Months OPTION Opt Yr 2- Avon Park B&G, FL

FFP

Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2008 12 Months OPTION Opt Yr 2 - Belle Fourche EWS, WY

FFP

Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2009 12 Months OPTION Opt Yr 2 - Poinsett ECR, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2010 12 Months OPTION Opt Yr 2 - Poinsett B&G, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2011 12 Months OPTION Opt Yr 2 - Snyder EWS, TX

FFP

Operations, Maintenance, and Support (OM&S) at Snyder, TX EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2012 12 Months OPTION Opt Yr 2 - Guam EWS

FFP

Operations, Maintenance, and Support (OM&S) at Guam EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

2013 Lot OPTION Opt Yr 2- Fuel/Trvl/Ext Maint/Supp/Parts

COST

Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs.

Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs.

FUEL - Purchase of petroleum, oil, lubricants (POL) fuels req’d to perform Base Year PTR OM&S IAW SOW. Costs are REIMBURSABLE exclusive of rates & fees. NTE $320,000.00.

TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $50,000.00.

EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs.

Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $50,000.00.

SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided

3001 12 Months OPTION Opt Yr 3 - Program Management

FFP

Program Management for OM&S IAW SOW paragraph 1.7, Section C-1 of the

3002 12 Months OPTION Opt Yr 3 - Dare County B&G, NC

FFP

Operations, Maintenance, and Support (OM&S) at Dare County Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3003 12 Months OPTION Opt Yr 3 - Mt Home B&G, ID

FFP

Operations, Maintenance, and Support (OM&S) at Mt Home Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3004 12 Months OPTION Opt Yr 3 - Grand Bay B&G, GA

FFP

Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3005 12 Months OPTION Opt Yr 3 - Holloman B&G, NM

FFP

Operations, Maintenance, and Support (OM&S) at Holloman AFB (without RCO) Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW.

Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3006 12 Months OPTION Opt Yr 3 - Holloman RCO (AETC)

FFP

Provide qualified RCO services to control Class A Range Operations IAW AFI 13- 212 and the ACC Supplement at the Holloman Ranges, NM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3007 12 Months OPTION Opt Yr 3 - Avon Park B&G, FL

FFP

Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3008 12 Months OPTION Opt Yr 3 - Belle Fourche EWS, WY

FFP

Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3009 12 Months OPTION Opt Yr 3 - Poinsett ECR, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3010 12 Months OPTION Opt Yr 3 - Poinsett B&G, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3011 12 Months OPTION Opt Yr 3 - Snyder EWS, TX

FFP

Operations, Maintenance, and Support (OM&S) at Snyder, TX EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3012 12 Months OPTION Opt Yr 3 - Guam EWS

FFP

Operations, Maintenance, and Support (OM&S) at Guam EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

3013 Lot OPTION Opt Yr 3- Fuel/Trvl/Ext Maint/Supp/Parts

COST

Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs.

Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs.

FUEL - Purchase of petroleum, oil, lubricants (POL) fuels req’d to perform Base Year PTR OM&S IAW SOW. Costs are REIMBURSABLE exclusive of rates & fees. NTE $320,000.00.

TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $50,000.00.

EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs.

Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $50,000.00.

SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided

4001 12 Months OPTION Opt Yr 4 - Program Management

FFP

Program Management for OM&S IAW SOW paragraph 1.7, Section C-1 of the

4002 12 Months OPTION Opt Yr 4 - Dare County B&G, NC

FFP

Operations, Maintenance, and Support (OM&S) at Dare County Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4003 12 Months OPTION Opt Yr 4 - Mt Home B&G, ID

FFP

Operations, Maintenance, and Support (OM&S) at Mt Home Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4004 12 Months OPTION Opt Yr 4 - Grand Bay B&G, GA

FFP

Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4005 12 Months OPTION Opt Yr 4 - Holloman B&G, NM

FFP

Operations, Maintenance, and Support (OM&S) at Holloman AFB (without RCO) Primary Training Range (PTR) for the hours listed in Table 1-2 of the SOW.

Services to be performed as specified in the informational subCLIN that delineates the FFP OM&S cost for the range.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4006 12 Months OPTION Opt Yr 4 - Holloman RCO (AETC)

FFP

Provide qualified RCO services to control Class A Range Operations IAW AFI 13- 212 and the ACC Supplement at the Holloman Ranges, NM.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4007 12 Months OPTION Opt Yr 4 - Avon Park B&G, FL

FFP

Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4008 12 Months OPTION Opt Yr 4 - Belle Fourche EWS, WY

FFP

Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4009 12 Months OPTION Opt Yr 4 - Poinsett ECR, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4010 12 Months OPTION Opt Yr 4 - Poinsett B&G, SC

FFP

Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4011 12 Months OPTION Opt Yr 4 - Snyder EWS, TX

FFP

Operations, Maintenance, and Support (OM&S) at Snyder, TX EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4012 12 Months OPTION Opt Yr 4 - Guam EWS

FFP

Operations, Maintenance, and Support (OM&S) at Guam EWS Range for the hours listed in Table 1-2 of the SOW.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

4013 Lot OPTION Opt Yr 4- Fuel/Trvl/Ext Maint/Supp/Parts

COST

Materials and services provided under the cost-reimbursable CLIN shall be coordinated and preapproved by the government, prior to incurring costs.

Reimbursement will be limited to actual expenses (direct costs) as shown in the Schedule of Services/Prices and subject to the not to exceed (NTE) amount that applies to each particular CLIN. No further profit, fee, or indirect rates shall be applied to direct costs.

FUEL - Purchase of petroleum, oil, lubricants (POL) fuels req’d to perform Base Year PTR OM&S IAW SOW. Costs are REIMBURSABLE exclusive of rates & fees. NTE $320,000.00.

TRAVEL - Cost reimbursable travel, government directed & approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $50,000.00.

EXTENDED MAINTENANCE AND SUPPORT - IAW SOW - Government directed extended maintenance & support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs.

Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $50,000.00.

SUPPLIES/PARTS - Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, & approvals stated in SOW. Parts & Services provided IAW SOW & Computer Software & LAN System service agreements provided

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 0098 Destination Government Destination Government 0099 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 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 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 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 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 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 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 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-FEB-2018 TO

31-DEC-2018

N/A ACC A3A - F2QF27

BRYON DEAN

205 DODD BLVD

LANGLEY AFB VA 23665-2032

757-764-3878

F2QF27

0002 POP 01-FEB-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 16-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-FEB-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0098 POP 15-DEC-2017 TO

31-JAN-2018

N/A (SAME AS PREVIOUS LOCATION)

0099 POP 15-DEC-2017 TO

15-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2019 TO

31-DEC-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2020 TO

31-DEC-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2021 TO

31-DEC-2021

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2022 TO

31-DEC-2022

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-JAN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-JAN-2022 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

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

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)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

F2QF27

(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 F87700 Issue By DoDAAC FA4890 Admin DoDAAC FA4890 Inspect By DoDAAC F2QF27 Ship To Code F2QF27 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) F2QF27 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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.

sharon.potter@us.af.mil bryon.dean.1@us.af.mil john.foster.23@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.

End-User: Mr. Bryon (Cecil) Dean, bryon.dean.1@us.af.mil 757 764-3878 Contract Manager: Mr. John J. (J.J.) Foster, john.foster.23@us.af.mil 757-225-6111 Contracting Officer: Ms. Sharon D. Potter. sharon.potter@us.af.mil 757-764-9371

(2) For technical WAWF help, contact the WAWF helpdesk at email DEAMS.HELPDESK@us.af.mil or 866-618- 5988.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

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 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 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 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-19 Notification of Ownership Changes OCT 1997 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

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

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 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 OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016

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 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-49 Service Contract Labor Standards -- Place Of Performance Unknown

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 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 52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007 52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer

Products

OCT 2015

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 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Alt II Rights in Data--General (May 2014) - Alternate II DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.229-10 State of New Mexico Gross Receipts and Compensating Tax APR 2003 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 52.232-22 Limitation Of Funds APR 1984 52.232-23 Assignment Of…

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