FA4890-18-R-0003_C2TSC.pdf

SEE ADDENDUM

(No Collect Calls)

FA489018R0003 08-Nov-2018

b. TELEPHONE NUMBER

(850) 884-5122

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 03 Jan 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA48909. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RYAN E. LIVERGOOD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

505 CCW/PK - FA4890

505 CCW/PK

138 HARTSON STREET

HURLBURT FIELD FL 32544

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F2KTAB 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

705 CTS / DMOC

CATERCIA DEWITT

4500 ABERDEEN AVE. SE

KIRTLAND NM 87117-5748

TEL: 505-853-0910 / DSN: 263-0910 FAX: 505-846-9019

FAX:

TEL: 579-9087 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

541715

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA489018R0003

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Labor-DMOC-O&M

FFP

This CLIN is for fixed price Core O&M funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 12 Months Labor-DMOC-RDT&E

FFP

This CLIN is for fixed price Core RDT&E funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

0003 1 Lot Travel-DMOC-O&M

COST

This CLIN is for travel associated O&M Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $80,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

ESTIMATED COST

0004 1 Lot Travel-DMOC-RDTE

COST

This CLIN is for travel associated RDT&E Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $30,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

0005 1 Lot DMOC Ex & Training (O&M)

LH

This CLIN is for External O&M Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract O&M support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $802,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $0.00.

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE AMOUNT

0006 1 Lot DMOC Ex & Training (RDT&E)

LH

This CLIN is for External RDT&E Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract RDT&E support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $267,000.00.

This service is incrementally funded.

0007 1 Lot Travel-DMOC-CSP

COST

This CLIN is for travel associated CSP Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $4,500.00.

This service is incrementally funded.

0008 1 Lot Contract Phase-in/Transition

FFP

Any Fee associated with initiating and assuming requirement performance.

1001 12 Months OPTION Labor-DMOC-O&M

FFP

This CLIN is for fixed price Core O&M funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

1002 12 Months OPTION Labor-DMOC-RDT&E

FFP

This CLIN is for fixed price Core RDT&E funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

1003 1 Lot OPTION Travel-DMOC-O&M

COST

This CLIN is for travel associated O&M Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $80,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

1004 1 Lot OPTION Travel-DMOC-RDTE

COST

This CLIN is for travel associated RDT&E Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $30,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

1005 1 Lot OPTION DMOC Ex & Training (O&M)

LH

This CLIN is for External O&M Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract O&M support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $816,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

1006 1 Lot OPTION DMOC Ex & Training (RDT&E)

LH

This CLIN is for External RDT&E Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract RDT&E support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $272,000.00.

This service is incrementally funded.

1007 1 Lot OPTION Travel-DMOC-CSP

COST

This CLIN is for travel associated CSP Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $4,500.00.

This service is incrementally funded.

2001 12 Months OPTION Labor-DMOC-O&M

FFP

This CLIN is for fixed price Core O&M funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

2002 12 Months OPTION Labor-DMOC-RDT&E

FFP

This CLIN is for fixed price Core RDT&E funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

2003 1 Lot OPTION Travel-DMOC-O&M

COST

This CLIN is for travel associated O&M Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $85,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

2004 1 Lot OPTION Travel-DMOC-RDTE

COST

This CLIN is for travel associated RDT&E Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $35,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

2005 1 Lot OPTION DMOC Ex & Training (O&M)

LH

This CLIN is for External O&M Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract O&M support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $837,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

2006 1 Lot OPTION DMOC Ex & Training (RDT&E)

LH

This CLIN is for External RDT&E Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract RDT&E support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $279,000.00.

This service is incrementally funded.

2007 1 Lot OPTION Travel-DMOC-CSP

COST

This CLIN is for travel associated CSP Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $4,500.00.

This service is incrementally funded.

3001 12 Months OPTION Labor-DMOC-O&M

FFP

This CLIN is for fixed price Core O&M funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

3002 12 Months OPTION Labor-DMOC-RDT&E

FFP

This CLIN is for fixed price Core Labor RDT&E funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

3003 1 Lot OPTION Travel-DMOC-O&M

COST

This CLIN is for travel associated O&M Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $85,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

3004 1 Lot OPTION Travel-DMOC-RDTE

COST

This CLIN is for travel associated RDT&E Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $35,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

3005 1 Lot OPTION DMOC Ex & Training (O&M)

LH

This CLIN is for External O&M Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract O&M support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $858,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

3006 1 Lot OPTION DMOC Ex & Training (RDT&E)

LH

This CLIN is for External RDT&E Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract RDT&E support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $286,000.00.

This service is incrementally funded.

3007 1 Lot OPTION Travel-DMOC-CSP

COST

This CLIN is for travel associated CSP Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $4,500.00.

This service is incrementally funded.

4001 12 Months OPTION Labor-DMOC-O&M

FFP

This CLIN is for fixed price Core O&M funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

4002 12 Months OPTION Labor-DMOC-RDT&E

FFP

This CLIN is for fixed price Core RDT&E funded labor. The Contractor shall furnish the necessary qualified personnel, supplies, and services to perform Battle Space Operations Support in accordance with the Performance Work Statement (PWS) entitled, Command and Control Technical Support Contract (C2TSC), which is attached under Section J.

CLIN Total Price: $x,xxx,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

4003 1 Lot OPTION Travel-DMOC-O&M

COST

This CLIN is for travel associated O&M Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $90,000.00.

This service is incrementally funded.

Total incremental funds awarded for CLIN - $x,xxx,000.00.

4004 1 Lot OPTION Travel-DMOC-RDTE

COST

This CLIN is for travel associated RDT&E Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $35,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

4005 1 Lot OPTION DMOC Ex & Training (O&M)

LH

This CLIN is for External O&M Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract O&M support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $879,000.00.

This service is incrementally funded.

UNIT UNIT PRICE AMOUNT

4006 1 Lot OPTION DMOC Ex & Training (RDT&E)

LH

This CLIN is for External RDT&E Support that is more appropriate to be priced in a labor hour format. Labor Rates are established in Table B-1. Quantity and labor types are to be negotiated. Deemed appropriate for surge efforts beyond core contract RDT&E support. Pricing will be IAW Pre-Priced agreement listed on Table B-1.

This CLIN has a not to exceed value of: $293,000.00.

This service is incrementally funded.

4007 1 Lot OPTION Travel-DMOC-CSP

COST

This CLIN is for travel associated CSP Support. Per diem, air fare and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. Contractor must submit travel requests and receive Government approval prior to performing any actual travel. Contractors are responsible for maintaining and providing upon request travel logs that show travel itinerary and purpose information as well as estimated and actual costs.

Contractor must notify Government personnel once 80% of travel funds have been obligated. This CLIN is Cost Reimbursable. No fee associated.

Contractor's applicable overhead only. Contractors shall provide a Travel G&A rate in the space provided under Table B-1, which is to be applied to travel under this CLIN.

CLIN Total Price: $4,500.00.

This service is incrementally funded.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-MAR-2019 TO

25-MAR-2020

N/A 705 CTS / DMOC

CATERCIA DEWITT

4500 ABERDEEN AVE. SE

KIRTLAND NM 87117-5748

505-853-0910 / DSN: 263-0910

F2KTAB

0002 POP 26-MAR-2019 TO

25-MAR-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 26-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 26-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 26-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 26-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 26-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 26-FEB-2019 TO

25-MAR-2019

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 26-MAR-2020 TO

25-MAR-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 26-MAR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 26-MAR-2021 TO

25-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 26-MAR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 26-MAR-2022 TO

25-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 26-MAR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 26-MAR-2023 TO

25-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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).

COMBO

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

N/A

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F03000 Issue By DoDAAC FA4890 Admin DoDAAC FA4890 Inspect By DoDAAC F2KTAB Ship To Code F2KTAB Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) F2KTAB 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.

Primary COR/Acceptor: catercia.dewitt.1@us.af.mil Alternate COR/Acceptor: michael.graebel@us.af.mil alice.wakefield@us.af.mil Contracts Manager/Specialist: Ryan.livergood.2@us.af.mil , christi.oleary@us.af.mil Contracting Officer (KO): Eric.lingad@us.af.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) All Contract line item(s) are incrementally funded. For these item(s), the sum is tracked on each individual CLIN and indicateds what is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

mailto:catercia.dewitt.1@us.af.mil mailto:michael.graebel@us.af.mil mailto:alice.wakefield@us.af.mil mailto:Ryan.livergood.2@us.af.mil mailto:christi.oleary@us.af.mil mailto:Eric.lingad@us.af.mil

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE

CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph

(a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds.

The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract if fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or

(e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $--

Tracked on each individual CLIN.

Section H - Special Contract Requirements

5352.201-9101 OMBUDSMAN (AUG 2016)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lt Col Aaron D. Judge, OL KC AFICA, 114 Thompson St, Bldg, Room 129, Langley AFB, VA 23665-2769, Telephone: (757)764-5372, FAX: (757)764-4400, Email: aaron.judge@us.af.mil.

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number

(571) 256-2395, facsimile number (571) 256-2431. (INTERIM CHANGE: See Policy Memo 14-C-05).

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf http://www.whitehouse.gov/omb/circulars/a076/a76_rev2003.pdf https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/Contracting_Memos/Policy/14-C-05.pdf

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)

(a) The following restrictions and definitions apply to prevent conflicting roles which may bias the Contractor's judgment or objectivity, or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisitions.

(1) Descriptions or definitions:

"Contractor" means the business entity receiving the award of this contract, its parents, affiliates, divisions and subsidiaries.

"Development" means all efforts towards solution of broadly-defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.

"Proprietary Information" means all information designated as proprietary in accordance with law and regulation, and held in confidence or disclosed under restriction to prevent uncontrolled distribution. Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.

"System" means the system that is the subject of this contract.

"System Life" means all phases of the system's development, production, or support.

"Systems Engineering" means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

"Technical Direction" means developing work statements, determining parameters, directing other Contractors' operations, or resolving technical controversies.

(2) Restrictions: The Contractor shall perform systems engineering and/or technical direction, but will not have overall contractual responsibility for the system's development, integration, assembly and checkout, or production.

The parties recognize that the Contractor shall occupy a highly influential and responsible position in determining the system's basic concepts and supervising their execution by other Contractors. The Contractor's judgment and recommendations must be objective, impartial, and independent. To avoid the prospect of the Contractor's judgment or recommendations being influenced by its own products or capabilities, it is agreed that the Contractor is precluded for the life of the system from award of a DoD contract to supply the system or any of its major components, and from acting as a subcontractor or consultant to a DoD supplier for the system or any of its major components.

Identification of Contractor Employees

Each Contractor employee shall, while on duty, wear in plain view on the upper portion of his outer garment a metal or plastic identification badge to be furnished by the Contractor, containing the company name, employee’s name, and the section where the employee works. In addition, all contractor employees shall clearly distinguish themselves as such in mail, e-mail, and verbal communications. Contractors with access to the base Local Area Network shall include their company name or the designation “Ktr” in their global address.

Data Rights

The government shall acquire unlimited rights to all data and deliverables developed at government expense, under this contract. The contractor shall grant the government unlimited or government purpose rights (as appropriate) to a master file information at any time during performance of the contract. Upon completion of the contract, the contractor shall deliver the appropriate contents of the master file to the government.

Contracting Officer’s Authority

No oral or written statement of any person other than the Contracting Officer will in any manner or degree modify or otherwise affect the terms of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract and, notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof.

Continuity of Performance

(a) Continuity of performance and uninterrupted mission support must be maintained during any contract transition without degradation of performance/support occurring. This means the contractor must have sufficient number of fully qualified personnel on the start date of the Basic Period to accomplish the requirements of the contract without adverse mission impact to any area. 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, training, 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 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.

Contractor Responsibility

Contractors operating on AF installations will be responsible to brief and ensure their employees, subcontractors, and suppliers adhere to all traffic rules and regulations. The foreman, job supervisor, and other personnel providing workman leadership will, when possible, insure the workers comply with these rules and regulations. The typical speed limit on Air Force installation is 25 mph; in housing areas it is 15 mph, and in parking lots it is 5 mph.

Individuals shall obey all entry procedures. If instructions are given by the Security Police personnel on the entry points (gates), they will be complied with immediately.

The contractor shall be responsible for obtaining any necessary licenses, permits, passports and visas, and for complying with any applicable Federal, State and municipal laws, codes and regulations in connection with the prosecution of this work. He shall be similarly responsible for all injuries to persons or damage to property that occurs as a result of his fault or negligence. He shall take proper safety and health precautions to protect the work, the workers, the public, and the property of others.

ROK SOFA CLAUSES

INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS

UNDER U.S. - REPUBLIC OF KOREA (ROK)

Invited Contractor (IC) and Technical Representative (TR) status shall be governed by the U.S.- ROK Status of Forces Agreement (SOFA) as implemented by United…