FA6800-15-R-0001_Draft.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

C

D

EX

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F 61 - 70

71 - 95

X H 96 - 100 patrick.graham@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)

DO-C9 1 100

(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.

FA6800 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME (NO COLLECT

CALLS)PATRICK A GRAHAM 318-456-1386

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 39

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

40 - 41

42 - 46 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 47 - 49 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

50 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

51 - 59

PART II - CONTRACT CLAUSES

AFGSC/A7K - FA6800

841 FAIRCHILD AVE

BLDG 5541, RM 327

BARKSDALE AFB LA 71110-2084

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA6800-15-R-0001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months Transition-In: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to Transition-In as stated in the PWS.

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 1 Months Transition-In: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to Transition-In as stated in the PWS.

0003 1 Months Transition-In: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to Transition-In as stated in the PWS.

0004 1 Months Transition-In: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to Transition-In as stated in the PWS.

0005 10 Months Helicopter Mx. Svcs: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

0006 Dollars, U.S.

TDY Travel: F.E. Warren AFB, WY

COST

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceedthe daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

ESTIMATED COST

0007 10 Months Aircrew Flt Equip: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

0008 10 Months Aircraft Weapons Mx: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

0009 10 Months Helicopter Mx Svcs: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

0010 Dollars, TDY Travel: Malmstrom AFB, MT

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

0011 10 Months Aircrew Flt Equip: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

0012 10 Months Aircraft Weapons Mx: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

0013 10 Months Helicopter Mx Svcs: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

0014 Dollars, TDY Travel: Minot AFB, ND

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

0015 10 Months Aircrew Flt Equip: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

0016 10 Months Aircraft Weapons Mx: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

0017 10 Months Helicopter Mx Svcs: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

0018 Dollars, TDY Travel: Yokota AB, Japan

The goverment will reimburse the contractor for government directed travel costs to the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

1001 10 Months OPTION Helicopter Mx. Svcs: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

1002 Dollars, OPTION TDY Travel: F.E. Warren AFB, WY

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceedthe daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

1003 10 Months OPTION Aircrew Flt Equip: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

1004 10 Months OPTION Aircraft Weapons Mx: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

1005 10 Months OPTION Helicopter Mx Svcs: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

1006 Dollars, OPTION TDY Travel: Malmstrom AFB, MT

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

1007 10 Months OPTION Aircrew Flt Equip: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

1008 10 Months OPTION Aircraft Weapons Mx: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

1009 10 Months OPTION Helicopter Mx Svcs: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

1010 Dollars, OPTION TDY Travel: Minot AFB, ND

The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

1011 10 Months OPTION Aircrew Flt Equip: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

1012 10 Months OPTION Aircraft Weapons Mx: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

1013 10 Months OPTION Helicopter Mx Svcs: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

1014 Dollars, OPTION TDY Travel: Yokota AB, Japan

The goverment will reimburse the contractor for government directed travel costs to the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

2001 10 Months OPTION Helicopter Mx. Svcs: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

2002 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceedthe daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

2003 10 Months OPTION Aircrew Flt Equip: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

2004 10 Months OPTION Aircraft Weapons Mx: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

2005 10 Months OPTION Helicopter Mx Svcs: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

2006 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

2007 10 Months OPTION Aircrew Flt Equip: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

2008 10 Months OPTION Aircraft Weapons Mx: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

2009 10 Months OPTION Helicopter Mx Svcs: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

2010 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

2011 10 Months OPTION Aircrew Flt Equip: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

2012 10 Months OPTION Aircraft Weapons Mx: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

2013 10 Months OPTION Helicopter Mx Svcs: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

2014 Dollars, The goverment will reimburse the contractor for government directed travel costs to the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

3001 10 Months OPTION Helicopter Mx. Svcs: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

3002 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceedthe daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

3003 10 Months OPTION Aircrew Flt Equip: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

3004 10 Months OPTION Aircraft Weapons Mx: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

3005 10 Months OPTION Helicopter Mx Svcs: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

3006 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

3007 10 Months OPTION Aircrew Flt Equip: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

3008 10 Months OPTION Aircraft Weapons Mx: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

3009 10 Months OPTION Helicopter Mx Svcs: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

3010 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

3011 10 Months OPTION Aircrew Flt Equip: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

3012 10 Months OPTION Aircraft Weapons Mx: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

3013 10 Months OPTION Helicopter Mx Svcs: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

3014 Dollars, The goverment will reimburse the contractor for government directed travel costs to the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

4001 10 Months OPTION Helicopter Mx. Svcs: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

4002 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceedthe daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

4003 10 Months OPTION Aircrew Flt Equip: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

4004 10 Months OPTION Aircraft Weapons Mx: F.E. Warren AFB, WY

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

4005 10 Months OPTION Helicopter Mx Svcs: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

4006 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

4007 10 Months OPTION Aircrew Flt Equip: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

4008 10 Months OPTION Aircraft Weapons Mx: Malmstrom AFB, MT

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

4009 10 Months OPTION Helicopter Mx Svcs: Minot AFB, ND

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

4010 Dollars, The goverment will reimburse the contractor for government directed travel costs tp the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

4011 10 Months OPTION Aircrew Flt Equip: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform Aircrew Flight

Equipment (AFE) maintenance and support as stated in the PWS.

4012 10 Months OPTION Aircraft Weapons Mx: Minot AFB, ND

FFP

The contractor shall furnish all management, supervision, personnel, transportation, tools, equipment, and services necessary to perform aircraft weapons system maintenance and support as stated in the PWS.

4013 10 Months OPTION Helicopter Mx Svcs: Yokota AB, Japan

FFP

The contractor shall furnish all management, personnel, supervision, transportation, tools, equipment, and services necessary to perform helicopter maintenance services as stated in the PWS.

4014 Dollars, The goverment will reimburse the contractor for government directed travel costs to the extent they are reasonable, allowable, and do not exceed the daily maximum per diem rates in effect at time of travel as indicated in the Federal Joint Travel

Regulations Overhead, G&A, and profit will not be paid. (See Helicopter

Maintenance PWS, Section 1, Chapter 2, paragraph 2.1.3.)

CLAUSES INCORPORATED BY FULL TEXT

52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (APR 2012)

(a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an ``as-is, where is'' condition. The Government makes no warranty regarding the suitability for use of the Government property specified in this contract. The Contractor shall be afforded the opportunity to inspect the Government property as specified in the solicitation.

(b) The Government bears no responsibility for repair or replacement of any lost Government property. If any or all of the Government property is lost or becomes no longer usable, the Contractor shall be responsible for replacement of the property at Contractor expense. The Contractor shall have title to all replacement property and shall continue to be responsible for contract performance.

(c) Unless the Contracting Officer determines otherwise, the Government abandons all rights and title to unserviceable and scrap property resulting from contract performance. Upon notification to the Contracting Officer, the Contractor shall remove such property from the Government premises and dispose of it at Contractor expense.

(d) Except as provided in this clause, Government property furnished under this contract shall be governed by the

Government Property clause of this contract.

(e) Government property provided under this clause:

(End of clause)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

0016 Destination Government Destination Government

0017 Destination Government Destination Government

0018 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

1014 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

2014 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

3014 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

4014 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-SEP-2016 TO

30-SEP-2016

N/A N/A

0002 POP 01-SEP-2016 TO

0003 POP 01-SEP-2016 TO

0004 POP 01-SEP-2016 TO

0005 POP 01-OCT-2016 TO

31-JUL-2017

0006 POP 01-OCT-2016 TO

0007 POP 01-OCT-2016 TO

0008 POP 01-OCT-2016 TO

0009 POP 01-OCT-2016 TO

0010 POP 01-OCT-2016 TO

0011 POP 01-OCT-2016 TO

0012 POP 01-AUG-2020 TO

31-JUL-2021

0013 POP 01-OCT-2016 TO

0014 POP 01-OCT-2016 TO

0015 POP 01-OCT-2016 TO

0016 POP 01-OCT-2016 TO

0017 POP 01-OCT-2016 TO

0018 POP 01-OCT-2016 TO

31-AUG-2017

1001 POP 01-AUG-2017 TO

31-JUL-2018

1002 POP 01-AUG-2017 TO

1003 POP 01-AUG-2017 TO

1004 POP 01-AUG-2017 TO

1005 POP 01-AUG-2017 TO

1006 POP 01-AUG-2017 TO

1007 POP 01-AUG-2017 TO

1008 POP 01-AUG-2017 TO

1009 POP 01-AUG-2017 TO

1010 POP 01-AUG-2017 TO

1011 POP 01-AUG-2017 TO

1012 POP 01-AUG-2017 TO

1013 POP 01-AUG-2017 TO

1014 POP 01-AUG-2017 TO

2001 POP 01-AUG-2018 TO

31-JUL-2019

2002 POP 01-AUG-2018 TO

2003 POP 01-AUG-2018 TO

2004 POP 01-AUG-2018 TO

2005 POP 01-AUG-2018 TO

2006 POP 01-AUG-2018 TO

2007 POP 01-AUG-2018 TO

2008 POP 01-AUG-2018 TO

2009 POP 01-AUG-2018 TO

2010 POP 01-AUG-2018 TO

2011 POP 01-AUG-2018 TO

2012 POP 01-AUG-2018 TO

2013 POP 01-AUG-2018 TO

2014 POP 01-AUG-2018 TO

3001 POP 01-AUG-2019 TO

31-JUL-2020

3002 POP 01-AUG-2019 TO

3003 POP 01-AUG-2019 TO

3004 POP 01-AUG-2019 TO

3005 POP 01-AUG-2019 TO

3006 POP 01-AUG-2019 TO

3007 POP 01-AUG-2019 TO

3008 POP 01-AUG-2019 TO

3009 POP 01-AUG-2019 TO

3010 POP 01-AUG-2019 TO

3011 POP 01-AUG-2019 TO

3012 POP 01-AUG-2019 TO

3013 POP 01-AUG-2019 TO

3014 POP 01-AUG-2019 TO

4001 POP 01-AUG-2020 TO

4002 POP 01-AUG-2020 TO

4003 POP 01-AUG-2020 TO

4004 POP 01-AUG-2020 TO

4005 POP 01-AUG-2020 TO

4006 POP 01-AUG-2020 TO

4007 POP 01-AUG-2020 TO

4008 POP 01-AUG-2020 TO

4009 POP 01-AUG-2020 TO

4010 POP 01-AUG-2020 TO

4011 POP 01-AUG-2020 TO

4012 POP 01-AUG-2020 TO

4013 POP 01-AUG-2020 TO

4014 POP 01-AUG-2020 TO

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-55 F.O.B. Point For Delivery Of Government-Furnished Property JUN 2003

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice and Receiving Report (Combo)

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and

“Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

Government

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA6800

Admin DoDAAC FA6800

Inspect By DoDAAC F1GFA4

Ship To Code F1GFA4

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) FA6800

Service Acceptor (DoDAAC) F1GFA4

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

Ms. D’Andra Furr

Mr. Daniel Merz

(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.

Contact the Contract Administrator

AFICA/KGQ

318-456-8686

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

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

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

1. Enhanced Subcontracting Small Business Requirement (Applies Only to Large Business Awardees)

a. The contractor shall manage the subcontracting plan in accordance with FAR 52.244-5, 52.219-8, 52.219-9, 52.219-24 and 52.219-25 to ensure 5% of the total annual contract dollars are subcontracted to small business.

“Small Business” means small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business. Total small business subcontracting of at least 5% is a contract requirement. Apportionment of the 5% or more of the requirement among the types of small business are goals as set forth in the Contractor’s Small Business

Subcontracting Plan, as accepted at time of award and iincorporated into the contract.

b. For this contract, small business subcontracting achievements are measured as a percentage of the annual contract price.

c. Report Requirements:

Report is required twice for each yearly contract period, at each 6 month point. Reports are due 15 days after the “as of” dates. Each contract year (i.e., basic and options) is to be reported separately, that is, do not cumulate data from year to year.

Using Contractor format, report total dollars subcontracted to large business and small business. For small business dollars, further break down into small disadvantaged business (SDB), women-owned small business (WOSB), Historically Black Colleges and Universities/Minority Institutions (HBCU/MI), HUBZone small business, veteran-owned small business and service-disabled veteran-owned small business. Show percentage of current contract year total price that each dollar amount represents. Include, for comparison purposes, pertinent data (dollars and goal percentages) from the contract’s small business subcontracting plan.

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 APR 2010

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.210-1 Market Research APR 2011

52.215-2 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

52.215-19 Notification of Ownership Changes OCT 1997

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2014

52.219-9 Small Business Subcontracting Plan OCT 2014

52.219-9 Alt II Small Business Subcontracting Plan (OCT 2014) Alternate II OCT 2001

52.219-9 ALT II

(Dev)

Small Business Subcontracting Plan (Deviation 2013-O0014)

- Alternate II

OCT 2014

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-3 Convict Labor JUN 2003

52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-17 Nondisplacement of Qualified Workers MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity APR 2015

52.222-29 Notification Of Visa Denial APR 2015

52.222-35 Equal Opportunity for Veterans JUL 2014

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans JUL 2014

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

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification AUG 2013

52.222-99 (Dev) Establishing a Minimum Wage for Contractors (Deviation

2014-O0017)

JUN 2014

52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997

52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.223-5 Alt I Pollution Prevention and Right-to-Know Information (May

2011) Alternate I

MAY 2011

52.223-6 Drug-Free Workplace MAY 2001

52.223-10 Waste Reduction Program MAY 2011

52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007

52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011

52.224-1 Privacy Act Notification APR 1984

52.224-2 Privacy Act APR 1984

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014

52.227-14 Alt V Rights in Data--General (MAY 2014) - Alternate V DEC 2007

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.229-3 Federal, State And Local Taxes FEB 2013

52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17 Interest MAY 2014

52.232-18 Availability Of Funds APR 1984

52.232-23 Assignment Of Claims MAY 2014

52.232-25 Prompt Payment JUL 2013

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-1 Disputes MAY 2014

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991

52.239-1 Privacy or Security Safeguards AUG 1996

52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987

52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984

52.244-6 Subcontracts for Commercial Items APR 2015

52.245-1 Government Property APR 2012

52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012

52.245-9 Use And Charges APR 2012

52.246-20 Warranty Of Services MAY 2001

52.246-25 Limitation Of Liability--Services FEB 1997

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.251-1 Government Supply Sources APR 2012

52.252-2 Clauses Incorporated By Reference FEB 1998

52.253-1 Computer Generated Forms JAN 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7004 Display of Fraud Hotline Poster(s) JAN 2015

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7007 Alternate A, Annual Representations and Certifications JAN 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

DEC 2014

252.209-7010 Critical Safety Items AUG 2011

252.211-7003 Item Unique Identification and Valuation DEC 2013

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.215-7000 Pricing Adjustments DEC 2012

252.215-7008 Only One Offer OCT 2013

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) OCT 2014

252.227-7025 Limitations on the Use or Disclosure of Government-

Furnished Information Marked with Restrictive Legends

MAY 2013

252.228-7001 Ground And Flight Risk JUN 2010

252.228-7005 Accident Reporting And Investigation Involving Aircraft, Missiles, And Space Launch Vehicles

DEC 1991

252.231-7000 Supplemental Cost Principles DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7007 Limitation Of Government's Obligation APR 2014

252.232-7008 Assignment of Claims (Overseas) JUN 1997

252.232-7010 Levies on Contract Payments DEC 2006

252.232-7011 Payments in Support of Emergencies and Contingency

Operations

MAY 2013

252.233-7001 Choice of Law (Overseas) JUN 1997

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal MAR 2015

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military

Operations

OCT 2010

252.247-7023 Transportation of Supplies by Sea APR 2014

252.251-7000 Ordering From Government Supply Sources AUG 2012

52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (APR 2012)

(a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an ``as-is, where is'' condition. The Government makes no warranty regarding the suitability for use of the Government property specified in this contract. The Contractor shall be afforded the opportunity to inspect the Government property as specified in the solicitation.

(b) The Government bears no responsibility for repair or replacement of any lost Government property. If any or all of the Government property is lost or becomes no longer usable, the Contractor shall be responsible for replacement of the property at Contractor expense. The Contractor shall have title to all replacement property and shall continue to be responsible for contract performance.

(c) Unless the Contracting Officer determines otherwise, the Government abandons all rights and title to unserviceable and scrap property resulting from contract performance. Upon notification to the Contracting Officer, the Contractor shall remove such property from the Government premises and dispose of it at Contractor expense.

(d) Except as provided in this clause, Government property furnished under this contract shall be governed by the

Government Property clause of this contract.

(e) Government property provided under this clause:

See Appendix H and M of the PWS.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Federal Acquisition Regulation Supplement, Defense Federal

Acquisition Regulation, and Air Force Federal Acquisition Regulation clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

5352.201-9101

OMBUDSMAN (NOV 2012)

(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.