1 Solicitation - FA807520R0002.pdf

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Attached to
DoD IAC Program Management Office (PMO) Research & Analysis (R&A) Federal contract opportunity
Solicitation number
FA807520R0002
Issued by
Department of the Air Force Materiel Command

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This solicitation requests proposals to provide research and analysis services to support the Department of Defense Information Analysis Center Program Management Office. Services include performing research activities to support the DoD S&T community and Combatant Commands in providing solutions to urgent capability needs and maintaining awareness of technology trends. The solicitation includes multiple firm-fixed-price and cost-reimbursable contract line items for labor, travel, and optional tasks over a five-year period. Proposals are due by the specified closing date.

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Other files for this federal contract opportunity

Other files attached to DoD IAC Program Management Office (PMO) Research & Analysis (R&A), newest first.
File Type Posted
Solicitation Amendment FA807520R00020001 SF 30.pdf PDF
DoD IAC PMO RFP Questions and Answers 14 Jan 20.pdf PDF
AMENDED (14 Jan 20) J2 DoD IAC PMO Sections L and M Final.pdf PDF
EX E CDRL 1423-2 (A009 and A010) Trip and MIPR Tracking.pdf PDF
DoD IAC PMO DRAFT RFP Questions and Answers Final.pdf PDF
1 J1 DoD IAC PMO PWS Final.docx DOCX document
EX F CDRL 1423-2 (A011 and A012) Transition-Out and SME Analysis.pdf PDF
EX A CDRL 1423-2 (A001 and A002) MSR and PR.pdf PDF
1 J3 DoD IAC PMO Price Model Template.xlsx XLSX spreadsheet
EX D CDRL 1423-2 (A007 and A008) ST Capabilities and Technical Report Study.pdf PDF
1 J6 a DoD IAC PMO DD 254 DRAFT Addendum a.docx DOCX document
1 J7 b DoD IAC PMO DD 254 DRAFT Addendum b.docx DOCX document
EX C CDRL 1423-2 (A005 and A006) Lessons Learned and Strategic Communication Plan.pdf PDF
1 J4 DoD IAC PMO GFP.xlsx XLSX spreadsheet
1 J5 DoD IAC PMO DD 254 Draft (CON IT).pdf PDF
EX B CDRL 1423-2 (A003 and A004) QCP and PAO.pdf PDF
1 J2 DoD IAC PMO Sections L and M Final.docx DOCX document
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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 to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

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

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

FA807520R0002

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 This CLIN will provide for TRANSITION IN of non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

1.0 Months

0002 This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

4.0 Months

0003 This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

0004 This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

4.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides

4.0 Months

the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

0007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program

12.0 Months

Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

1007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

2007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15

12.0 Months

Product Service Code: AZ12 Program: S10 Firm Fixed Price

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

3007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

1.0 Lot

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

4007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

1.0 Lot

Product Service Code: AZ12 Program: S10 Cost No Fee

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

12.0 Months

5007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

7.0 Months

Option Line Item

This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office

(FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

This CLIN will provide travel to support the Defense Technical Information Center Program Management Office.

Travel expenses shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee.

1.0 Lot

Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

Option Line Item

This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

7.0 Months

Option Line Item

This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

7.0 Months

6007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Option Line Item

EXTENSION: This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

Product Service Code: AZ12 Program: S10 Firm Fixed Price

6.0 Months

Option Line Item

EXTENSION: This CLIN will provide for non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office (FIELD ADVISOR).

Product Service Code: AZ12 Program: S10 Fixed Price Level of Effort

1.0 Lot

Option Line Item

EXTENSION: This CLIN will provide travel to support the Defense Technical Information Center Program Management Office. Travel expenses

1.0 Lot

shall be reimbursed on a cost reimbursable basis to the Contractor in accordance with FAR 31.205-46 and the DoD Joint Travel Regulations (JTR), excluding profit/fee. Travel shall be approved by the COR, or their designee in writing prior to actual travel.

Product Service Code: AZ12 Program: S10 Cost No Fee

Option Line Item

EXTENSION: This CLIN will provide for OPTIONAL TASK non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office.

PWS Task 1.5.15 Product Service Code: AZ12 Program: S10 Firm Fixed Price

6.0 Months

Option Line Item

EXTENSION: This CLIN will provide for OPTIONAL non-personal Advisory and Assistance Services for the Defense Technical Information Center Program Management Office. This CLIN supports optional labor which is in addition to CLIN 0002 labor. This CLIN provides the following additional full time (1920 hrs.) FTEs: (Acquisition Analyst - Senior, Acquisition Engineer which supports PWS 1.5.2), (Program Management Analyst - Senior that supports PWS 1.5.3), (Financial Associate and Financial Analyst which support PWS 1.5.9), (Financial Analyst III - Senior that supports 1.5.10), and (Business Analyst that supports 1.5.13).

Product Service Code: AZ12 Program: S10 Firm Fixed Price

6.0 Months

7007 Data. Develop and provide data in accordance with Section J, Exhibit A, DD Form 1423 (Contract Data Requirements List) made part of this solicitation/contract. This CLIN is Not Separately Priced.

Product Service Code: AZ12 Program: S10

Section C - Description/Specifications/Statement of Work

Requirements See Section J for DoD IAC PMO PWS

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

0002 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Telephone: 571-448-9721

0003 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

0004 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

0007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Telephone: 571-448-9721

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

1007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Telephone: 571-448-9721

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

2007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Telephone: 571-448-9721

Option Line Item

Inspection and Acceptance Location

Both Destination

Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

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Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

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Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

3007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

4007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Telephone: 571-448-9721

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

5007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

6004 Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

6007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

7007 Inspection and Acceptance Location

Both Destination Instructions: DTIC-I

DoDAAC: HJ4701 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

DEFENSE TECHNICAL INFO CENTER

8725 JOHN J KINGMAN RD STE 0944

ATTN DTIC -R

FORT BELVOIR, VA 22060 6218

United States

OfficeCode:

DTIC-I

Telephone: 571-448-9721 Email:

Section F - Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Period of Performance From

01 APR 2020

to

29 APR 2020

0002 Delivery Schedule Period of Performance From

30 APR 2020

to

31 AUG 2020

0003 Delivery Schedule Period of Performance From

01 JUL 2020

to

31 AUG 2020

0004 Delivery Schedule Period of Performance From

01 APR 2020

to

31 AUG 2020

Option Line Item

Delivery Schedule Period of Performance From

30 APR 2020

to

31 AUG 2020

Option Line Item

Delivery Schedule Period of Performance From

30 APR 2020

to

31 AUG 2020

0007 Delivery Schedule

Period of Performance From

01 APR 2020

to

31 AUG 2020

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

1007 Delivery Schedule Period of Performance From

01 SEP 2020

to

31 AUG 2021

Option Line Item Delivery Schedule

2002 Period of

From

01 SEP 2021

to

31 AUG 2022

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2021

to

31 AUG 2022

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2021

to

31 AUG 2022

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2021

to

31 AUG 2022

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2021

to

31 AUG 2022

2007 Delivery Schedule Period of Performance From

01 SEP 2021

to

31 AUG 2022

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2022

to

31 AUG 2023

Option Line Item Delivery Schedule

3003 Period of

From

01 SEP 2022

to

31 AUG 2023

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2022

to

31 AUG 2023

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2022

to

30 SEP 2023

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2022

to

31 AUG 2023

3007 Delivery Schedule Period of Performance From

01 SEP 2022

to

31 AUG 2023

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2023

to

31 AUG 2024

Option Line Item

Delivery Schedule Period of Performance From

30 SEP 2023

to

31 AUG 2024

Option Line Item Delivery Schedule

4004 Period of

From

01 SEP 2023

to

31 AUG 2024

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2023

to

31 AUG 2024

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2023

to

31 AUG 2024

4007 Delivery Schedule Period of Performance From

01 SEP 2023

to

31 AUG 2024

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2024

to

31 AUG 2025

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2024

to

31 AUG 2025

Option Line Item

Delivery Schedule Period of Performance From

30 SEP 2024

to

31 AUG 2025

Option Line Item Delivery Schedule

5005 Period of

From

01 SEP 2024

to

31 AUG 2025

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2024

to

01 AUG 2025

5007 Delivery Schedule Period of Performance From

01 SEP 2024

to

31 AUG 2025

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2025

to

31 MAR 2026

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2025

to

31 MAR 2026

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2025

to

31 MAR 2026

Option Line Item

Delivery Schedule Period of Performance From

01 SEP 2025

to

31 MAR 2026

Option Line Item Delivery Schedule

6006 Period of

From

01 SEP 2025

to

31 MAR 2026

6007 Delivery Schedule Period of Performance From

01 SEP 2025

to

31 MAR 2026

Option Line Item

Delivery Schedule Period of Performance From

01 APR 2026

to

30 SEP 2026

Option Line Item

Delivery Schedule Period of Performance From

01 APR 2026

to

30 SEP 2026

Option Line Item

Delivery Schedule Period of Performance From

01 APR 2026

to

30 SEP 2026

Option Line Item

Delivery Schedule Period of Performance From

01 APR 2026

to

30 SEP 2026

Option Line Item

Delivery Schedule Period of Performance From

01 APR 2026

to

30 SEP 2026

7007 Delivery Schedule

Period of

From

01 APR 2026

to

30 SEP 2026

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. 1989-08

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

__2-in-1 Invoice and Receiving Report__ (Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.]

(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 || __See Block 25__ | | Issue By DoDAAC || __See Block 7__ | | Admin DoDAAC || __See Block 24__ | | Inspect By DoDAAC || __See Schedule: INSPECTION AND ACCEPTANCE__ | | Ship To Code || ____ | | Ship From Code || ____ | | Mark For Code || ____ | | Service Approver (DoDAAC) || ____ | | Service Acceptor (DoDAAC) || __See Schedule: INSPECTION AND ACCEPTANCE__ | | Accept at Other DoDAAC || ____ | | LPO DoDAAC || ____ | | DCAA Auditor DoDAAC || ____ | | Other DoDAAC(s) || ____ |

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

252.232-7007 Limitation of Governments Obligation. 2014-04 As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENTS OBLIGATION (APR 2014)

(a) Contract line items 0002 and 0003 are incrementally funded. For these items, the sum of $0.00 of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

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

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

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target,…

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