FA7022-14-R-0012_RFP_Conformed.pdf

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PAGE(S)

until 12:00 PM local time 22 Dec 2014

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 95

(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.

FA7022 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

See Address in Block 7 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 27

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

30 - 32 33 - 37 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 38 - 40 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 41 - 43 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

44 - 53

PART II - CO NTRACT CLAUSES

AF ISR AGENCY/A7KR

10989 SOUTH PATRICK DRIVE

PATRICK AFB FL 32925

321-494-5067

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

28 Oct 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA7022-14-R-0012

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 7 Months

SERVICES - O&M LABOR

FFP

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through1.3.7 and 1.3.9 thorugh 1.3.12 of the Performance Work Statement (PWS).

FOB: Destination

SIGNAL CODE: A

NET AMT

0002 7 Months

SERVICES - R&D LABOR

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

0003 1 Lot $150,000 $150,000

O&M TRAINING/TRAVEL

COST

(O&M / 3400 Funds) The contractor shall perform as required to support the performance of CLIN 0001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 thorugh 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement.

ESTIMATED COST $150,000

0004 1 Lot $35,000 $35,000

R&D TRAINING/TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 0002 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through

1.2.7 of the Performance Work Statement.

ESTIMATED COST $35,000

0005 1 Lot $300,000 $300,000

O&M MISSION MATERIALS

COST

(O&M / 3400 Funds) The contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

ESTIMATED COST $300,000

0006 1 Lot $50,000 $50,000

R&D MISSION MATERIALS

COST

(R&D / 3600 Funds) The contractor shall provide materials for non-personal advisory and asistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

ESTIMATED COST $50,000

0007 Lot

DATA DELIVERABLES

FFP

DATA DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

0008 1 Lot $41,219 $41,219

SERVICES - HIGH INTEREST PANEL SUPPORT

COST

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.8 of the Performance Work

Statement (PWS).

ESTIMATED COST $41,219

0009 7 Months

SERVICES - NTNF SUPPORT

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

0010 1 Lot $10,000 $10,000

NTNF TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 0009 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work

Statement (PWS).

ESTIMATED COST $10,000

1001 12 Months

OPTION SERVICES - O&M LABOR

FFP

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through1.3.7 and 1.3.9 thorugh 1.3.12 of the Performance Work Statement (PWS).

1002 12 Months

OPTION SERVICES - R&D LABOR

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

1003 1 Lot $150,000 $150,000

OPTION O&M TRAINING/TRAVEL

COST

(O&M / 3400 Funds) The contractor shall perform as required to support the performance of CLIN 1001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement.

1004 1 Lot $35,000 $35,000

OPTION R&D TRAINING/TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 1002 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through

1.2.7 of the Performance Work Statement.

1005 1 Lot $300,000 $300,000

OPTION O&M MISSION MATERIALS

COST

(O&M / 3400 Funds) The contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

1006 1 Lot $50,000 $50,000

OPTION R&D MISSION MATERIALS

COST

(R&D / 3600 Funds) The contractor shall provide materials for non-personal advisory and asistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

1007 Lot

OPTION DATA DELIVERABLES

FFP

DATA DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

1008 1 Lot $42,250 $42,250

OPTION SERVICES - HIGH INTEREST PANEL SUPPORT

COST

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.8 of the Performance Work

Statement (PWS).

ESTIMATED COST $42,250

1009 12 Months

OPTION SERVICES - NTNF SUPPORT

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

1010 1 Cost $10,000 $10,000

OPTION NTNF TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 1009 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work

Statement (PWS).

2001 12 Months

OPTION SERVICES - O&M LABOR

FFP

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through 1.3.12 of the Performance Work Statement

(PWS).

2002 12 Months

OPTION SERVICES - R&D LABOR

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

2003 1 Lot $150,000 $150,000

OPTION O&M TRAINING/TRAVEL

COST

(O&M / 3400 Funds) The contractor shall perform as required to support the performance of CLIN 2001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement.

2004 1 Lot $35,000 $35,000

OPTION R&D TRAINING/TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 2002 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through

1.2.7 of the Performance Work Statement.

2005 1 Lot $300,000 $300,000

OPTION O&M MISSION MATERIALS

COST

(O&M / 3400 Funds) The contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

2006 1 Lot $50,000 $50,000

OPTION R&D MISSION MATERIALS

COST

(R&D / 3600 Funds) The contractor shall provide materials for non-personal advisory and asistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

2007 Lot

OPTION DATA DELIVERABLES

FFP

DATA DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

2008 1 Lot $43,308 $43,308

OPTION SERVICES - HIGH INTEREST PANEL SUPPORT

COST

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.8 of the Performance Work

Statement (PWS).

ESTIMATED COST $43,308

2009 12 Months

OPTION SERVICES - NTNF SUPPORT

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

2010 1 Lot $10,000 $10,000

OPTION NTNF Travel

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 2009 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work

Statement (PWS).

3001 12 Months

OPTION SERVICES - O&M LABOR

FFP

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through1.3.7 and 1.3.9 thorugh 1.3.12 of the Performance Work Statement (PWS).

3002 12 Months

OPTION SERVICES - R&D LABOR

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

3003 1 Lot $150,000 $150,000

OPTION O&M TRAINING/TRAVEL

COST

(O&M / 3400 Funds) The contractor shall perform as required to support the performance of CLIN 3001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 thorugh 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement.

3004 1 Lot $35,000 $35,000

OPTION R&D TRAINING/TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 3002 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through

1.2.7 of the Performance Work Statement.

3005 1 Lot $300,000 $300,000

OPTION O&M MISSION MATERIALS

COST

(O&M / 3400 Funds) The contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

3006 1 Lot $50,000 $50,000

OPTION R&D MISSION MATERIALS

COST

(R&D / 3600 Funds) The contractor shall provide materials for non-personal advisory and asistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

3007 Lot

OPTION DATA DELIVERABLES

FFP

DATA DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

3008 1 Lot $44,393 $44,393

OPTION SERVICES - HIGH INTEREST PANEL SUPPORT

COST

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.8 of the Performance Work

Statement (PWS).

ESTIMATED COST $44,393

3009 12 Months

OPTION SERVICES - NTNF SUPPORT

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

3010 1 Lot $10,000 $10,000

OPTION NTNF TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 3009 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work

Statement (PWS).

4001 12 Months

OPTION SERVICES - O&M LABOR

FFP

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through1.3.7 and 1.3.9 thorugh 1.3.12 of the Performance Work Statement (PWS).

4002 12 Months

OPTION SERVICES - R&D LABOR

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

4003 1 Lot $150,000 $150,000

OPTION O&M TRAINING/TRAVEL

COST

(O&M / 3400 Funds) The contractor shall perform as required to support the performance of CLIN 4001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 thorugh 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement.

4004 1 Lot $35,000 $35,000

OPTION R&D TRAINING/TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 4002 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through

1.2.7 of the Performance Work Statement.

4005 1 Lot $300,000 $300,000

OPTION O&M MISSION MATERIALS

COST

(O&M / 3400 Funds) The contractor shall provide materials for non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

4006 1 Lot $50,000 $50,000

OPTION R&D MISSION MATERIALS

COST

(R&D / 3600 Funds) The contractor shall provide materials for non-personal advisory and asistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

4007 Lot

OPTION DATA DELIVERABLES

FFP

DATA DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

4008 1 Lot $45,492 $45,492

OPTION SERVICES - HIGH INTEREST PANEL SUPPORT

COST

(O&M / 3400 Funds) The Contractor shall furnish non-personal advisory and assistance services on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.8 of the Performance Work

Statement (PWS).

ESTIMATED COST $45,492

4009 12 Months

OPTION SERVICES - NTNF SUPPORT

FFP

(R&D / 3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

4010 1 Lot $10,000 $10,000

OPTION NTNF TRAVEL

COST

(R&D / 3600 Funds) The contractor shall perform as required to support the performance of CLIN 4009 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.2.4 of the Performance Work

Statement (PWS).

5001 6 Months

OPTION SERVICES - O&M LABOR

FFP

To be used in accordance with FAR 52.217-8, Option to Extend Services. (O&M /

3400 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through1.3.7 and 1.3.9 thorugh 1.3.12 of the Performance Work Statement (PWS).

5002 6 Months

OPTION SERVICES - R&D LABOR

FFP

To be used in accordance with FAR 52.217-8, Option to Extend Services. (R&D /

3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraph (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

5003 1 Lot $75,000 $75,000

OPTION O&M TRAINING/TRAVEL

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (O&M

/ 3400 Funds) The contractor shall perform as required to support the performance of CLIN 5001 on a cost-reimbursement/no fee basis, as specified in paragraphs (including all subparagraphs) 1.3.1 thorugh 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement. Period of Performance: 1 January

2020 - 30 Jun 2020.

ESTIMATED COST $75,000

5004 1 Lot $17,500 $17,500

OPTION R&D TRAINING/TRAVEL

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (R&D /

3600 Funds) The contractor shall perform as required to support the performance of CLIN 5002 on a cost-reimbursement/no fee basis, as specified in paragraphs

(including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through 1.2.7 of the

Performance Work Statement.

ESTIMATED COST $17,500

5005 1 Lot $150,000 $150,000

OPTION O&M MISSION MATERIALS

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (O&M

/ 3400 Funds) The contractor shall provide materials on a cost-reimbursement/no fee basis, for non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.3.1 through 1.3.7 and 1.3.9 through

1.3.12 of the Performance Work Statement (PWS).

5006 1 Lot $25,000 $25,000

OPTION R&D MISSION MATERIALS

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (R&D /

3600 Funds) The contractor shall provide materials for on a cost-reimbursement/no fee basis, non-personal advisory and asistance services as specified in paragraphs (including all subparagraphs) 1.2.1 through 1.2.3 and 1.2.5 through1.2.7 of the Performance Work Statement (PWS).

ESTIMATED COST $25,000

5007 Lot

OPTION DATA DELIVERABLES

FFP

To be used in accordance with FAR 52.217-8, Option to Extend Services. DATA

DELIVERABLES. (THIS CLIN IS NOT SEPARATELY PRICED.) The

Contractor shall furnish all necessary supplies and services to deliver technical data and information in accordance with DD Form 1423, Contract Data Requirements

List (CDRL).

5008 1 Lot $22,746 $22,746

OPTION SERVICES - HIGH INTEREST PANEL SUPPORT

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (O&M

/ 3400 Funds) The Contractor shall furnish on a cost-reimbursement/no fee basis, non-personal advisory and assistance services as specified in paragraphs

(including all subparagraphs) 1.3.8 of the Performance Work Statement (PWS).

ESTIMATED COST $22,746

5009 6 Months

OPTION SERVICES - NTNF SUPPORT

FFP

To be used in accordance with FAR 52.217-8, Option to Extend Services. (R&D /

3600 Funds) The Contractor shall furnish non-personal advisory and assistance services as specified in paragraphs (including all subparagraphs) 1.2.4 of the

Performance Work Statement (PWS).

5010 1 Lot $5,000 $5,000

OPTION NTNF TRAVEL

COST

To be used in accordance with FAR 52.217-8, Option to Extend Services. (R&D /

3600 Funds) The contractor shall perform as required to support the performance of CLIN 5009 on a cost-reimbursement/no fee basis, as specified in paragraphs

(including all subparagraphs) 1.2.4 of the Performance Work Statement (PWS).

ESTIMATED COST $5,000

SECTION B

B-1. CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

B-2. TRAVEL AND PER DIEM

(a) Travel and Per Diem under CLINs 0003, 0004, 0010, 1003, 1004, 1010, 2003, 2004, 2010, 3003, 3004, 3010, 4003, 4004, 4010, 5003, 5004, and 5010 shall be reimbursed in accordance with FAR 31.205-46 and the Joint

Travel Regulations. Travel authorized in accordance with paragraph B-3 and per diem will be reimbursed in accordance with FAR 31.205-46 to the extent that they do not exceed the maximum rates in effect at the time of travel as set forth in Joint Travel Regulation, Volume II. Per diem shall be limited to the Government JTR per diem schedule. Charges for transportation and car rental shall not exceed those stated in the JTR per diem schedule.

(b) Transportation by private vehicle for off-base travel shall be reimbursed on a mileage basis only, in lieu of the actual expenses of such transportation in accordance with the JTR. Travel costs will be reimbursed only for travel authorized by the PWS.

B-3. AUTHORIZATION OF TRAVEL

(a) All travel requirements for CLINs 0003, 0004, 0010, 1003, 1004, 1010, 2003, 2004, 2010, 3003, 3004, 3010, 4003, 4004, 4010, 5003, 5004, and 5010 must be approved in advance by the Project Officer.

Section C - Descriptions and Specifications

SECTION C

PART I – THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. The following documents, which constitute the work description, specifications and PWS to define the requirements for performance under this contract, are hereby incorporated into this contract by reference or full text:

(a) Performance-Based Work Statement as referenced in Section J.

(b) All other attachments and exhibits are identified in Section J of this solicitation and resultant contract.

Section D - Packaging and Marking

SECTION D

SECTION D

PACKAGING AND MARKING

D-1. PACKAGING AND MARKING

(a) Packaging and marking of technical data to be delivered pursuant to the provisions of this contract shall be in accordance with Contractor’s standard commercial practices and the Contract Data Requirements Lists (CDRLs).

(Exhibit A)

(b) Items designated by the AFTAC Project Officer will be packed and shipped according to the Contractor’s standard commercial practice. Registered mail will be used when shipping data. When required by the urgencies arising out of the performance of the work, and when approved in advance by the AFTAC Project Officer, the

Contractor may use air express or air freight services to expedite the shipment of the item.

Section E - Inspection and Acceptance

SECTION E

SECTION E

INSPECTION AND ACCEPTANCE

E-1. POINT OF INSPECTION

(a) The Government reserves the right to perform quality assurance inspections at the Contractor's place of performance identified in this contract. The Government will inspect the Contractor's submissions (deliverables), and products as specified in this contract. To accomplish these inspections, the Contracting Officer will appoint

Contracting Officer’s Representative (COR).

(b) Inspection of the services performed under this contract shall be accomplished by COR(s), AFTAC/TT, Patrick

AFB, FL 32925. Acceptance of the services performed under this contract shall be accomplished by the Project

Officer, AFTAC/TT, 10989 South Patrick Drive, Patrick AFB, FL, 32925-3002.

E-2. DATA APPROVAL

Unless specific time limits are identified in the relevant CDRL item, data item description or PWS of this contract, the following general rule(s) shall apply to Government handling of data submissions.

(a) The Government shall furnish required approvals or, in lieu thereof, comments to the Contractor in accordance with the applicable CDRL.

(b) Subject to DFARS 252.246-7001. Warranty of Data, Government comments on the initial data submission shall be complete and shall not be expanded subsequently. Recurring or new defects in subsequent submissions shall, of course, be the subject of fair comment.

(c) Where specified in the CDRL item, “approval” by Government silence, after a stated period of time from receipt of the data item, is authorized. Automatic approval may be withheld, however, by notice to the Contractor that, for reasonable cause, additional time for review is required. Action thereafter shall proceed in due course.

E-3. CONTRACTING OFFICER’S REPRESENTATIVE (COR)

(a) Appointed Contracting Officer’s Representative (CORs), from the functional area receiving the contract services, will participate in the administration of this contract specifically to evaluate Contractor performance, inspect the services for the Government, and provide a report of inspection to the Contracting Officer. This designation does not include authority to direct and/or authorize the Contractor to make changes in the scope or terms of the contract without the written authority of the Contracting Officer. The Contracting Officer will notify the Contractor, in writing, of the names, duties, and limitations of the CORs.

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

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

5001 Destination Government Destination Government

5002 Destination Government Destination Government

5003 Destination Government Destination Government

5004 Destination Government Destination Government

5005 Destination Government Destination Government

5006 Destination Government Destination Government

5007 Destination Government Destination Government

5008 Destination Government Destination Government

5009 Destination Government Destination Government

5010 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991

252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

SECTION F

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1. PERFORMANCE SCHEDULE

Period CLIN(s) Performance Period

Base Period 0001-0010 01 June 2015 –31 Dec 2015

Option 1 1001-1010 01 Jan 2016 – 31 Dec 2016

Option 2 2001-2010 01 Jan 2017 – 31 Dec 2017

Option 3 3001-3010 01 Jan 2018 – 31 Dec 2018

Option 4 4001-4010 01 Jan 2019 – 31 Dec 2019

*Option 5 5001-5010 01 Jan 2020 – 30 Jun 2020

*To be used in accordance with FAR 52.217-8, Option to Extend Services.

F-2. PLACE OF PERFORMANCE

Services shall be performed at the locations defined in the PWS dated 19 November 2014.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JUN-2015 TO

31-DEC-2015

N/A AFTAC/TT-F3KTK8

ROBERT HOLBY

10989 SOUTH PATRICK DRIVE

PATRICK AFB FL 32925

321-494-6381

F3KTK8

0002 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JUN-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JAN-2016 TO

31-DEC-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JAN-2017 TO

31-DEC-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-NOV-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JAN-2018 TO

31-DEC-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-JAN-2019 TO

31-DEC-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2019 TO

N/A AFTAC/TT-F3KTK8

ROBERT HOLBY

AFTAC SUSTAINMENT WAREHOUSE

BLDG 10989 S PATRICK DRIVE

PATRICK FL 32925

321-494-6381

4008 POP 01-JAN-2019 TO

N/A AFTAC/TT-F3KTK8

ROBERT HOLBY

10989 SOUTH PATRICK DRIVE

PATRICK AFB FL 32925

321-494-6381

4009 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-JAN-2020 TO

30-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5006 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5007 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5008 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5009 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

5010 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

SECTION G

SECTION G

CONTRACT ADMINISTRATION DATA

G-1. ACCOUNTING AND APPROPRIATION DATA

Payment Instructions for Multiple Accounting Classifications Citations

SUMMARY FOR THE PAYMENT OFFICE - PAYMENT OF THIS CONTRACT IS CLIN/ACRN

SPECIFIC. ACRNS MAY BE CROSSED REFERENCED WITH CLINS IN SCHEDULE B:

ACCT APPROPRIATION/LMT SUBHEAD/CPN RECIP DODAAD* Obligated

ACRN SUPPLEMENTAL ACCOUNTING CLASSIFICATION* Amount

AA: TBD* $TBD

*To be inserted at the time of award

The payment office will make payment using the ACRNs as billed.

G-2. ADMINISTRATIVE MATTERS

(a) The address and telephone number of the Contracting Officer (CO) is:

AF ISRA/A7KR

Attn: Laurie A. Rowe

10989 South Patrick Drive

Patrick AFB, FL 32925

Telephone: (321) 494-5206

(b) The address and telephone number of the Contracting Specialist (CS) is:

AF ISRA/A7KRA

Attn: Denise Adams

10989 South Patrick Drive

Patrick AFB, FL 32925

Telephone: (321) 494-9683

(c) The address and telephone number of the paying office: see page 1 of the contract.

(d) The name, address and telephone number of the COR will be provided after contract award.

(e) The name, address and telephone number of the Administrative Contracting Officer (ACO) will be provided after contract award.

G-3. NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS

If at any time during the performance of this contract, administrative problems should arise which will have an adverse impact on timely performance by the Contractor or affect the contract costs or funding, the Contractor is required to immediately notify the Contracting Officer (CO) identified in paragraph G-2 above and the cognizant

Administrative Contracting Officer (ACO).

G-4. SUBMISSION OF INVOICES

(a ) WAWF PROCEDURES

In accordance with contract clause 252.232-7003, all requests for payment shall be submitted through the Wide Area

Work Flow system located at https://wawf.eb.mil. .

(1) FIRM-FIXED-PRICE CLINS: Payment requests submitted for acceptance of firm-fixed-price CLINs (see

Section E, 252.246-7000) shall be processed in WAWF-RA in accordance with contract clause Section I, DFARS

252.232-7003. The Service Acceptor code consists of the first six digits of the PR funding the work being invoiced.

The Contractor shall invoice monthly for quantity performed and received under the Firm-Fixed-Price CLINs.

(2) COST-REIMBUSEMENT CLINS

(a) Upon submission of proper cost vouchers in WAWF-RA for cost-reimbursement CLINs, the government will pay the contractor on a monthly basis for services rendered and accepted. Payments will be made in accordance with

DFARS 252.232-7003 and this clause.

(b) If direct submission to DFAS is authorized, cost vouchers for cost reimbursement CLINs shall be submitted directly to the Payment Office in WAWF-RA. If direct submission is not authorized, payment requests submitted for payment of cost reimbursement CLINs, in accordance with Section I, FAR 52.216-7 and 52.216-8, shall be submitted to the cognizant

Defense Contract Audit Agency (DCAA) (designated as the Inspector in WAWF) for audit and transmission to the paying office via WAWF-RA.

(c) Upon submission of cost vouchers in WAWF-RA, a copy shall be submitted to the Project Officer and the

Contracting Office at the following addresses:

AF ISRA/A7KR AFTAC/TTX

ATTN: Laurie A. Rowe ATTN: Robert Holby

10989 South Patrick Drive 10989 South Patrick Drive

PATRICK AFB, FL 32925 PATRICK AFB, FL 32925

(d) DD FORM 250 SUBMISSION

DD FORM 250s submitted for final acceptance of services under cost-reimbursement CLINS, in accordance with Section E, DFARS 252-246-7000, shall be submitted to the following address:

AFTAC/TTX

ATTN: Robert Holby

10989 South Patrick Drive

PATRICK AFB, FL 32925

G-5. CONTRACTOR’S CONTRACT ADMINISTRATION

The Contractor’s contract administration functions will be performed at the following address:

Name and Title ___________________________________________________

Responsible Office ___________________________________________________

Address ___________________________________________

Telephone Number ___________________________________________________

CEC/DUNS # ____________________ CAGE # ________________________

G-6. DATA RELEASE

Notwithstanding any other terms or conditions of this contract, no information or data, technical or otherwise, concerning this project will be released through publication, posted on the internet, or released in any other manner unless authorized in writing by the Contracting Officer, AFISRA/A7KR, 10989 South Patrick Drive, Patrick AFB, FL 32925-3002. Three to four weeks must be allowed for the processing of such requests.

https://wawf.eb.mil/

252.204-7006 Billing Instructions OCT 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

Section H - Special Contract Requirements

SECTION H

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-1. PROFESSIONAL SERVICES

It is the responsibility of the Contractor to insure that the professional employees required to perform the services called for in this contract meet all of the requirements of Regulation 29 CFR Part 541.

H-2. ORGANIZATIONAL CONFLICT OF INTEREST

There is an organizational conflict of interest (OCI) (see FAR Subpart 9.5, Organizational and Consultant Conflicts of Interest) regarding the following AFTAC programs:

US NDC Operational Support and Services (OSS)

US NDC Operations & Maintenance and Studies (OMS)

SITE (Solutions for the Information Technology Enterprise)

Seismic Station Mission Support (SSMS)

ANDSAS (AFTAC NDS Analytical System)

MSS (Mission Support System)

ESAS (Expert Scientific and Analytical Support)

NTNF (National Technical Nuclear Forensics)

ROSSAS-E (Remote Operatoins Support for Seismic Arrays – East)

ROSSAS-W (Remote Operatoins Support for Seismic Arrays – West)

SAMP III (Seismo-Acoustic Monitoring Program)

TXAR (Operation And Maintenance of TXAR Array)

Consistent with the issues set forth in FAR 9.505, the MERC-G contractor should not be in a position to provide decisions, recommendations, systems, or subsystems, etc. that it may be charged with developing under the aforementioned programs, their potential successors, or a contract providing substantially similar services.

Accordingly, the Government is of the opinion this OCI is insurmountable and cannot be mitigated. The MERC-G contractor may not participate in the aforementioned acquisitions, or a contract providing substantially similar services. Prior to and during contract performance, subcontractors shall report their potential association with the aforementioned OCI to their prime teaming partners. The contractor shall be responsible for reporting to the

Contracting Officer potential OCI involvement of the prime or team members.

(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:

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

(ii) “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.

(iii) “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.

(iv) “System" means the system that is the subject of this contract.

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

(vi) “Systems Engineering” means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

(vii) "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.

ORGANIZATIONAL CONFLICT OF INTEREST, ALTERNATE II:

(b) The Contractor shall participate in the technical evaluation of other Contractors’ proposals or products. To ensure objectivity, the Contractor is precluded from award of any supply or service contract or subcontract for the system or its major components. This restriction shall be effective for the life of this contract. This does not apply to other technical evaluations concerning the system.

ORGANIZATIONAL CONFLICT OF INTEREST, ALTERNATE III:

(c) The Contractor may gain access to proprietary information of other companies during contract performance. The

Contractor agrees to enter into company-to-company agreements to (1) protect another company’s information from unauthorized use or disclosure for as long as it is considered proprietary by the other company and (2) to refrain from using the information for any purpose other than that for which it was furnished. For information purposes, the

Contractor shall furnish copies of these agreements to the Contracting Officer. These agreements are not intended to protect information, which is available to the Government or to the Contractor from other sources and furnished voluntarily without restriction.

ORGRANIZATIONAL CONFLICT OF INTEREST, ALTERNATE VI:

(d) The above restrictions shall be included in all subcontracts, teaming arrangements, and other agreements calling for performance of work, which is subject to the organizational conflict of interest restrictions identified in this clause, unless excused in writing by the Contracting Officer.

H-3. ASSOCIATE CONTRACTOR AGREEMENTS

(a) The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation in the accomplishment of the Government’s requirement. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources essential to the requirements of the

Management, Engineering, & Research Concepts - Geophysical (MERC-G), which shall ensure the greatest degree of cooperation to meet the terms of the contract. Associate contractors are listed in (g) below.

(b) ACAs shall include the following general information:

(1) Identify the associate contractors and their relationships.

(2) Identify the program involved and the relevant Government contracts of the associate contractors.

(3) Describe the associate contractor interfaces by general subject matter.

(4) Specify the categories of information to be exchanged or support to be provided.

(5) Include the expiration date (or event) of the ACA.

(6) Identify potential conflicts between relevant Government contracts and the ACA; include agreements on protection of proprietary data and restrictions on employees.

(c) A copy of such agreement shall be provided to the Contracting Officer for review before execution of the document by the cooperating contractors.

(d) The Contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.

(e) Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the Government.

(f) All costs associated with the agreements are included in the negotiated cost of this contract. Agreements may be amended as required by the Government during the performance of this contract.

(g) The following contractors are associate contractors with whom agreements are required:

Contractor Address Program/Contract

TBD TBD US NDC Operational Support and

Services (OSS)

Leidos, Inc. 100 Rialto Place, Suite 200, Melbourne, FL 32901

US NDC Operations & Maintenance and Studies (OMS)

Red Arch Solutions 10215 Wincotin Circle, Suite 200, Columbia MD 21044

SITE (Solutions for the Information

Technology Enterprise)

Chugach Information Technology 3600 Centerpoint DR., Suite 700, Anchorage, AK 99503

Seismic Station Mission Support

(SSMS)

Northrup Grumman Systems

Corporation

1235 Evans Road, Melbourne FL

32904

ANDSAS (AFTAC NDS Analytical

System)

Vencore Services and Solutions, Inc 4849 N. Wickham Rd., Suite 200, Melbourne, FL 32940

ESAS (Expert Scientific and

Analytical Support)

Zel Technologies, LLC 2090 West Eau Gallie Blvd Suite B

Melbourne FL 32935

NTNF (National Technical Nuclear

Forensics)

ENSCO 4849 N Wickham Rd, Melbourne, FL 32940

METIS

Section I - Contract Clauses

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees APR 1984

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures 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

52.203-14 Display of…