FA7022-15-R-0006-0001(final).pdf

FA7022-15-R-0006

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until 02:00 PM local time 31 Aug 2016

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98 - 132 X H 133 - 146 jody.desormeaux.1@patrick.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 146

(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 1 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

(refer to Section L) conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JODY G. DESORMEAUX (321)494-0511

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 26

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

29 - 31 32 - 34

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 35 - 39 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 40 - 41 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

42 - 88

PART II - CONTRACT 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

08 Sep 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 30 Days

PHASE-IN PERIOD

FFP

Contractor shall provide all labor, management, materials, travel and support needed to meet the Phase-In requirements stated in the Attached PWS, paragraph

1.4. Period of Performance: 30 Days (estimated).

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1001 1,826 Days COBRA KING O&M - Labor Only

FFP

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Performance not to exceed (NTE) 1,826 Days.

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 1,826 Days GRAY STAR O&M - Labor Only

FFP

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Performance not to exceed (NTE) 1,826 Days.

UNIT UNIT PRICE MAX AMOUNT

1003 1,826 Days

MOBILE SENSORS MANAGEMENT OFFICE O&M

FFP

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Performance not to exceed (NTE) 1,826 Days.

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004 120 Cost TRAVEL - Cost-Reimbursement (No-Fee)

COST

Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates.

Performance not to exceed (NTE) 1,826 Days.

MAX COST $7,175,025.00

UNIT UNIT PRICE MAX AMOUNT

1005 120 Cost MATERIALS - Cost-Reimbursement (No-Fee)

COST

Contractor shall provide all material and support (IAW FAR 31.205-26, FAR

44.2 and 45.5) needed to meet the requirements stated in the Attached PWS.

The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 1,826 Days.

MAX COST $50,213,766.00

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1006 120 Cost SPARES - Cost-Reimbursement (No-Fee)

COST

Contractor shall provide all material and support (IAW FAR 31.205-26, FAR

44.2 and 45.5) needed to meet the requirements stated in the Attached PWS.

The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 1,826 Days.

MAX COST $11,000,000.00

UNIT UNIT PRICE MAX AMOUNT

1007 60 Data Records

DATA DELIVERABLES - CDRLs (NSP)

FFP

Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN.

Performance not to exceed (NTE) 1,826 Days.

NOT SEPARATELY PRICED

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reserved

This CLIN has been deleted from the solicitation.

N/A

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

MAX COST N/A

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

UNIT UNIT PRICE MAX AMOUNT

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

6001 181 Days OPTION COBRA KING O&M - Labor Only

FFP

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Cobra King mission platform identified in PWS 1.2.5. Performance not to exceed (NTE) 181 Days.

UNIT UNIT PRICE MAX AMOUNT

6002 181 Days OPTION GRAY STAR O&M - Labor Only

FFP

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all O&M effort on the Gray Star mission platform identified in PWS 1.2.6. Performance not to exceed (NTE) 181 Days.

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

6003 181 Days

OPTION MOBILE SENSORS MANAGEMENT OFFICE O&M

FFP

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all labor, management, and support needed to meet the requirements as stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all labor effort in the Mobile Sensors Management Office (MSMO) identified in PWS 2.1, and for all labor effort not chargeable to the two mission platforms. Performance not to exceed (NTE) 181 Days.

UNIT UNIT PRICE MAX AMOUNT

6004 12 Cost OPTION TRAVEL - Cost-Reimbursement (No-Fee)

COST

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all travel and support (IAW FAR 31.205-46(a)) needed to meet the requirements stated in the Attached PWS. The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all travel, per diem, and travel related costs in support of the two mission platforms and MSMO, as identified in PWS 2.4.2. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates.

Performance not to exceed (NTE) 181 Days.

MAX COST $899,500.00

UNIT UNIT PRICE MAX AMOUNT

6005 12 Cost OPTION MATERIALS - Cost-Reimbursement (No-Fee)

COST

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all material and support (IAW FAR 31.205-26, FAR

44.2 and 45.5) needed to meet the requirements stated in the Attached PWS.

The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all material purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 181 Days.

MAX COST $6,070,275.00

UNIT UNIT PRICE MAX AMOUNT

6006 12 Cost OPTION SPARES - Cost-Reimbursement (No-Fee)

COST

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all material and support (IAW FAR 31.205-26, FAR

44.2 and 45.5) needed to meet the requirements stated in the Attached PWS.

The contractor shall bill this CLIN, and the funded subCLINs affiliated, for all spare equipment purchased, and purchase related costs in support of the two mission platforms and MSMO, as identified in PWS 2.8.5. The agreed upon billing rate of ______% may be applied in addition to all cost. This rate is inclusive of all indirect rates. Performance not to exceed (NTE) 181 Days.

MAX COST $1,500,000.00

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

6007 12 Data Records

OPTION DATA DELIVERABLES - CDRLs (NSP)

FFP

Pursuant to the authority of FAR 52.217-8 - Option to Extend Services.

Contractor shall provide all labor, management, and support needed to deliver the data requirements as stated in the Attached PWS, paragraph 6. This CLIN is Not Separately Priced (NSP) and the contractor shall bill the appropriate CLIN/subCLIN. Performance not to exceed (NTE) 181 Days.

NOT SEPARATELY PRICED

UNIT UNIT PRICE MAX AMOUNT

7001 30 Days

OPTION PHASE-OUT PERIOD

FFP

Contractor shall provide all labor, management, materials, travel and support needed to meet the Phase-Out requirements stated in the Attached PWS, paragraph 1.4. Performance not to exceed (NTE) 30 Days.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

30.00

1001 30.00

1,826.00

1002 30.00

1003 30.00

120.00

$7,175,025.00

$50,213,766.00

$11,000,000.00

60.00

181.00

12.00

$899,500.00

$6,070,275.00

$1,500,000.00

30.00

CLAUSES AND PROVISIONS

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 PHASE-IN / PHASE-OUT TRANSITION

(a) In addition to FAR 52.237-3, the contractor shall submit a Phase-in and Phase-out Transition Plan. The plan shall be part of CDRL A001, Management Plan (see also Section L, paragraph 4.2.7). The plan shall establish the required management and technical processes that will result in continuity of mission support and contract performance.

(b) IAW FAR 52.237-3(d), the effort of these transitions will be applied to CLIN 0001 – Phase-In and CLIN 7001

– Phase-Out as Fixed-Price (FP) with daily rates. Daily rates shall be stated in Schedule B of this contract.

(c) The contractor shall only initiate phase-in/out efforts of the accepted plan after the applicable CLIN is exercised and funded, and at the direction of the Contracting Officer.

B-3. TRAVEL AND PER DIEM

(a) Travel and Per Diem under CLINs X004 shall be reimbursed in accordance with FAR Part 31. Costs incurred by contractor personnel on official company business are allowable, subject to the limitations contained in FAR 31.205-46. Costs for transportation may be based on mileage rates, actual costs incurred, or on a combination thereof; provided the method used results in a reasonable charge. Costs for lodging, meals, and incidental expenses may be based on per diem, actual expenses, or a combination thereof, provided the method used results in a reasonable charge.

(b) Travel costs will be reimbursed only for travel in support of this requirement and the PWS.

B-4. AUTHORIZATION OF TRAVEL

(a) All travel requirements for CLINs X004 must be approved in advance by the Project Officer or the Contracting Officer’s Representative.

B-5. Indefinite-Delivery / Indefinite-Quantity (IDIQ) Price Schedule Unit Prices identified below shall be used for CLIN pricing on all Task Orders. Prices shall be applied based on CLIN and Period of Performance (PoP).

To be completed with offeror’s proposed prices.

Period of Performance 31 Oct 2016 ‐ 30 Oct 2017 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

1002 LABOR ‐ Grey Star 365 Days

1003 LABOR ‐ MSMO 365 Days

Period of Performance 31 Oct 2017 ‐ 30 Oct 2018 (estimated)

CLIN

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

Period of Performance 31 Oct 2018 ‐ 30 Oct 2019 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

Period of Performance 31 Oct 2019 ‐ 30 Oct 2020 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 366 Days

1002 LABOR ‐ Grey Star 366 Days

1003 LABOR ‐ MSMO 366 Days

Period of Performance 31 Oct 2020 ‐ 30 Oct 2021 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

1001 LABOR ‐ Cobra King 365 Days

6‐Month Extension of Services / PoP 31 Oct 2021 ‐ 30 Apr 2022 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

6001 LABOR ‐ Cobra King 181 Days

6002 LABOR ‐ Grey Star 181 Days

6003 LABOR ‐ MSMO 181 Days

30‐Day Phase‐Out / PoP 1 May 2022 ‐ 30 May 2022 (estimated)

# Description

Start Date

End Date Quantity U/I

Unit Price

7001 LABOR ‐ Cobra King 30 Days

7002 LABOR ‐ Grey Star 30 Days

7003 LABOR ‐ MSMO 30 Days

Section C - Descriptions and Specifications

DESCRIPTION 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

PACKAGING AND MARKING

SECTION D

PART I – THE SCHEDULE

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 or Contracting Officer’s Representative, the Contractor may use air express or air freight services to expedite the shipment of the item.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE

SECTION E

PART I – THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1 DD FORM 1423 DATA INSPECTION AND ACCEPTANCE

Inspection and acceptance of data will be at destination specified in the CDRLs (Exhibit A) hereof.

E-2 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/DOY, Patrick AFB, FL 32925. Acceptance of the services performed under this contract shall be accomplished by the Project Officer or COR. “Service Acceptor” is the title in Wide Area Workflow for the COR. The “Service Acceptor” code is the first six digits of the applicable PR (e.g. F3KTK5) with no extension included.

E-3 DATA APPROVAL

Unless specific time limits are identified in the relevant CDRL item, data item description or Performance Work Statement 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-4 CONTRACTING OFFICER’S REPRESENTATIVE (COR)

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

1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination N/A 2002 Destination Government Destination N/A 2003 Destination Government Destination N/A 2004 Destination Government Destination N/A 2005 Destination Government Destination N/A 2006 Destination Government Destination N/A 2007 Destination Government Destination N/A 3001 Destination Government Destination N/A 3002 Destination Government Destination N/A 3003 Destination Government Destination N/A 3004 Destination Government Destination N/A 3005 Destination Government Destination N/A 3006 Destination Government Destination N/A 3007 Destination Government Destination N/A 4001 Destination Government Destination N/A 4002 Destination Government Destination N/A 4003 Destination Government Destination N/A 4004 Destination Government Destination N/A 4005 Destination Government Destination N/A 4006 Destination Government Destination N/A 4007 Destination Government Destination N/A 5001 Destination Government Destination N/A 5002 Destination Government Destination N/A 5003 Destination Government Destination N/A 5004 Destination Government Destination N/A 5005 Destination Government Destination N/A 5006 Destination Government Destination N/A 5007 Destination Government Destination N/A 6001 Destination Government Destination Government 6002 Destination Government Destination Government 6003 Destination Government Destination Government 6004 Destination Government Destination Government 6005 Destination Government Destination Government 6006 Destination Government Destination Government 6007 Destination Government Destination Government 7001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991

252.246-7000 Material Inspection And Receiving Report MAR 2008 252.246-7001 Warranty Of Data MAR 2014 252.246-7001 Alt I Warranty Of Data (Mar 2014) - Alternate I MAR 2014

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

SECTION F

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1 PERFORMANCE SCHEDULE

Base Contract CLINs Period of Performance (PoP)

Estimated 0001 30 Days / 1 Oct 16 – 30 Oct 16 1001 thru 1007 365 Days / 31 Oct 16 – 30 Oct 17 1001 thru 1007 365 Days / 31 Oct 17 – 30 Oct 18 1001 thru 1007 365 Days / 31 Oct 18 – 30 Oct 19 1001 thru 1007 366 Days / 31 Oct 19 – 30 Oct 20 1001 thru 1007 365 Days / 31 Oct 20 – 30 Oct 21 6001 thru 6007 181 Days / 31 Oct 21 – 30 Apr

7001 30 Days / TBD *CLIN 7001 shall 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 attached PWS.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2016 TO

30-OCT-2016

N/A AFTAC/DO - F3KTK5

SHERRY MARTIN

10989 S PATRICK DRIVE

BLDG 10989

PATRICK AFB FL 32925-3002

321-494-1217

F3KTK5

1001 POP 31-OCT-2016 TO

30-OCT-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 31-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

5001 N/A N/A N/A N/A

5002 N/A N/A N/A N/A

5003 N/A N/A N/A N/A

5004 N/A N/A N/A N/A

5005 N/A N/A N/A N/A

5006 N/A N/A N/A N/A

5007 N/A N/A N/A N/A

6001 POP 31-OCT-2021 TO

30-APR-2022

N/A AFTAC/DO - F3KTK5

SHERRY MARTIN

10989 S PATRICK DRIVE

BLDG 10989

PATRICK AFB FL 32925-3002

321-494-1217

6002 POP 31-OCT-2021 TO

30-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

6003 POP 31-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

6004 POP 31-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

6005 POP 31-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

6006 POP 31-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

6007 POP 31-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

7001 POP 01-MAY-2022 TO

30-MAY-2022

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 52.247-37 F.o.b. Vessel, Port of Shipment APR 1984

Section G - Contract Administration Data

CONTRACT ADMINISTRATION DATA

SECTION G

PART I - THE SCHEDULE

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:

25 AF/PKR

Attn: Ms. Joyce G. Gill 10989 South Patrick Drive Patrick AFB, FL 32925 Telephone: (321) 494-5206

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

25 AF/PKR

Attn: Mr. Jody Desormeaux 10989 South Patrick Drive Patrick AFB, FL 32925 Telephone: (321) 494-0511

(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:

25 AF/PKR AFTAC/DOY

ATTN: Joyce G. Gill ATTN: Sherry Martin 10989 South Patrick Drive, Bldg 10989 10989 South Patrick Drive, Bldg 10989

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/DOY

ATTN: Sherry Martin 10989 South Patrick Drive, Bldg 10989

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, AMIC, Det-2 (OL-PAFB), 10989 South Patrick Drive, Patrick AFB, FL 32925-3002. Three (3) to four (4) weeks must be allowed for the processing of such requests.

G-7 REMITTANCE ADDRESS

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

(End of clause)

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

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

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

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

2 in 1

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

F3KTK5

(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 F3KTK5 Issue By DoDAAC FA7022 Admin DoDAAC FA7022 Inspect By DoDAAC F3KTK5 Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) F3KTK5 Service Acceptor (DoDAAC) F3KTK5 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

joyce.gill.1@us.af.mil, and sherry.martin.1@us.af.mil

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

Not Applicable

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

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

SECTION H

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-1 CONTRACTOR ACCESS TO PATRICK AIR FORCE BASE

In addition to the requirements of Section I clause 5352.242-9000,

(a) Contactors must have an approved letter on file at Security Forces with employees name and the required data.

(b) Subcontracts: The contractor shall include this Special Contract Requirement in subcontracts of any tier.

(c) All contractor personnel shall provide a current completed “45th Security Forces Pass & Registration Badging Request Form” to request access to Patrick AFB in connection with their proposed business or contract requirements.

(d) All required information shall be provided to support National Criminal Background Checks and citizenship (i.e., birth certificate, passport, voter registration card, resident alien card, or certificate of naturalization).

(e) The Government will not be held responsible for contractual impacts or delays caused by the contractor’s failure to take prompt action in providing the required information and documentation to obtain access to Patrick AFB, Florida.

H-2 INSURANCE REQUIREMENTS

In accordance with the requirements of FAR 52.228-5 "Insurance Work on a Government Installation", and FAR 52.228-7, Insurance-Liability to Third Persons, the specific types and amounts of insurance contemplated under this contract are set forth in FAR 28.307-2.

H-3 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-4 BILLING RATES

The billing rates approved by the cognizant DCAA shall be used by the contractor to invoice for the interim reimbursement of incurred costs (FAR 42.7). Such rates shall be exclusive of profit or fee. Final indirect cost rates will be negotiated in accordance with FAR 52.216-7(d), and the contract modified accordingly.

H-5 ORGANIZATION CONFLICT OF INTEREST

In accordance with AFFARS 5352.209-9000, Alternates III and VI.

(a) 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.

(b) 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-6 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 integration of the Technical Sensor Radar Support Program, which shall ensure the greatest degree of cooperation for the development of the program 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: None

Contractor Address Program / Contract

H-7 SMALL BUSINESS GOALS [FOR OTHER THAN SMALL BUSINESSES ONLY]

For large businesses and in accordance with FAR 19.704, a contractor’s Small Business Subcontracting Plan shall demonstrate that a minimum of 10% of the total obligated awarded contract value will be subcontracted to small business. The Government will assess the small business participation based on the proposed subcontracting plan and the goals identified in the plan. The level of participation can be obtained in any combination of vendor subcontracts, purchases, or other business arrangements. The DoD subcontracting program subcategories include Small Disadvantaged Business (SDB), Women-Owned Small Business (WOSB), HUBZone, Veteran Owned Small Business (VOSB), and Service-Disabled Veteran-Owned Small Business (SDVOSB). The successful Offerors’ Small Business Subcontracting Plan will be incorporated in the resulting Mobile Sensors contract. Contractors will submit how they’ve performed compared to their plan annually via the Electronic Subcontract Reporting System (eSRS) and the Government will document performance accordingly. The contractor shall track how they are achieving their subcontracting plan of 10% for the year of performance and this report shall be submitted electronically on a simi-annual basis.

The contractor’s progress in achieving their subcontracting plan will be reported at the Task Order-Level via Contractor Performance Assessment Reporting System (CPARS). Failure to meet or make positive progress toward meeting small business subcontracting plan may negatively impact a Contractor’s performance ratings; and may serve as justification for Liquidated Damages in accordance with FAR 19.705-7.

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 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

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

Subcontract Awards

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

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

DEC 2014

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 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-14 Integrity of Unit Prices OCT 2010 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-21 Alt II Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (Oct 2010) - Alternate II

OCT 1997

52.215-21 Alt III Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (Oct 2010) - Alternate III

OCT 1997

52.215-23 Limitations on Pass-Through Charges OCT 2009

52.216-7 Allowable Cost And Payment JUN 2013 52.216-11 Cost Contract--No Fee APR 1984 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2013-O0014) OCT 2014

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 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-29 Notification Of Visa Denial JUN 2003 52.222-35 Equal Opportunity for Veterans 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 FEB 2009 52.222-50 Alt I Combating Trafficking in Persons (Aug 2007) Alternate I AUG 2007 52.222-54 Employment Eligibility Verification AUG 2013 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2014 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-3 Patent Indemnity APR 1984 52.227-14 Rights in Data--General MAY 2014 52.227-17 Rights In Data-Special Works DEC 2007 52.227-18 Rights in Data--Existing Works DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013

52.229-8 Taxes--Foreign Cost-Reimbursement Contracts MAR 1990 52.230-2 Cost Accounting Standards MAY 2014 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 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 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 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 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2014 52.242-4 Certification of Final Indirect Costs JAN 1997 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items OCT 2014 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 52.246-24 Limitation Of Liability--High-Value Items FEB 1997 52.246-24 Alt I Limitation Of Liability--High Value Items (Feb 1997) -

Alternate I

APR 1984

52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 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…