RFP FA810012R0003 Final.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

4. SOLICITATION NUMBER

FA8100-12-R-0003

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541330

8(A) SIZE STANDARD: $35.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Routine

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

The minimum insurance amounts required by FAR 52.228-5 are as follows:

a. Worker's Compensation and Employer's Liability $100,000

b. General Liability $500,000 per occurrence

c. Automobile Liability $200,000 per person, $500,000 per occurrence for bodily injury, $20,000 for property damage See Attachment 05 - Notification of Compliance with Contract Insurance Requirements

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *180

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8100

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES NAICS Exception: Contracts and Subcontracts for Engineering Services Awarded

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

27-APR-2012 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, OC-ALC/PKEA

3001 STAFF DR STE 2AF68A

TINKER AFB OK 73145-3303

BUYER: Nick Risi/OCALC/PKEA nicholas.risi@tinker.af.mil Phone: (405) 739- 9119 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JSY

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA810012R0003

DUE: 27 APR 2012 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Nick Risi/OCALC/PKEA

DEPARTMENT OF THE AIR FORCE, OC-ALC/PKEA

3001 STAFF DR STE 2AF68A

TINKER AFB OK 73145-3303

Request for Proposal FA8100-12-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Tinker AFB Labor (FFP) - On-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Tinker AFB On-Site Labor (FFP) CLIN 0001 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Tinker AFB Labor (FFP) - Off-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Tinker AFB Off-Site Labor (FFP) CLIN 0002 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Hill AFB Labor (FFP) - On-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Hill AFB On-Site Labor (FFP)

Hill AFB Labor (FFP) - On-Site

CLIN 0003 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Hill AFB Labor (FFP) - Off-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Hill AFB Off-Site Labor (FFP) CLIN 0004 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Robins AFB Labor (FFP) - On-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Robins AFB On-Site Labor (FFP) CLIN 0005 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Robins AFB Labor (FFP) - Off-Site

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Robins AFB Off-Site Labor (FFP) CLIN 0006 is for Firm Fixed Price (FFP) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 01) labor categories and shall not exceed the ceiling rates established in the Labor Category Rate Matrix (Section J, Attachment 03), as further delineated in the PWS for each task order issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Tinker AFB Labor (T&M) - On-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Tinker AFB On-Site Labor (T&M) CLIN 0007 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Tinker AFB Labor (T&M) - Off-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Tinker AFB Off-Site Labor (T&M)

Tinker AFB Labor (T&M) - Off-Site

CLIN 0008 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Hill AFB Labor (T&M) - On-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Hill AFB On-Site Labor (T&M) CLIN 0009 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Hill AFB Labor (T&M) - Off-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Hill AFB Off-Site Labor (T&M) CLIN 0010 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Hill AFB Labor (T&M) - Off-Site

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Robins AFB Labor (T&M) - On-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Robins AFB On-Site Labor (T&M) CLIN 0011 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Robins AFB Labor (T&M) - Off-Site

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

Robins AFB Off-Site Labor (T&M) CLIN 0012 is for Time and Material (T&M) task orders. The contractor shall provide A&AS support in accordance with (IAW) the Performance Work Statement (PWS) and labor categories (Section J, Attachment 1), as further delineated in the PWS for each task order issued hereunder.

Robins AFB Labor (T&M) - Off-Site

Proposed labor rates for the job categories/skill levels listed on the Labor Category Rate Matrix (Section J, Attachment

03) shall be considered FFP and T&M ceiling labor rates. Any FFP or T&M effort on any and all future task orders issued will be proposed at labor rates not to exceed the ceiling labor rates established on the Labor Category Rate Matrix. Note that all T&M task order proposals will be submitted in accordance with DFARS 252.216-7002, "Alternate A, Time and Materials/Labor Hour Proposal Requirements Non Commercial Item Acquisition with Adequate Price Competition"

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Data (NSP)

Item No.

DATA (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM(S) 1423 (EXHIBIT A) ATTACHED AND MADE A PART HEREOF.CLIN 0013 is Not Separately Priced (NSP) Data. The price of CLIN 0013 shall be included in CLINs 0001 through 0012 and CLIN 0015 as appropriate. Data delivery requirements are incorporated in PWS, listed in Appendix 05 to the PWS. DD 1423 A001, A002, A003, A004, and A005 are attached to the RFP (Section J, Attachment 09). DD 1423 A006 and A007 are reserved for future use.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW Task Order Requirements

Travel (CR)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL (CR)

CLIN 0014 is for Cost Reimbursable (CR) Travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. All travel costs shall be IAW FAR 31.205-46, Travel Costs.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Post Award Conference

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $5,000.0000

Post Award Conference Initial task order award is for the Post Award Conference. Contract Awardees shall attend the conference and provide requested documentation as part of contract phase-in in accordance with the Post Award Conference PWS (Section J, Attachment 06).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

(Applicable to time-and-material or labor-hour)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

INDEFINITE QUANTITY MINIMUM AND MAXIMUM AMOUNTS (Dec 2011)

This is an Indefinite Quantity contract as contemplated by FAR 16.504 and referenced in 52.216-22 Indefinite Quantity. Because TAASC is a multiple award acquisition, the dollar amount issued under any TAASC contract will count towards the total program ceiling of $94,000,000. The sum contract value of all TAASC contracts shall not exceed the total program ceiling. The maximum dollar amount the Government may order under any TAASC contract is the total program ceiling of $94,000,000; the minimum amount is $5,000.00.

ORDERING PROCEDURES (Dec 2011)

(a) In accordance with contract clause 252.216-7006, Ordering, orders will be issued by a Procuring Contracting Officer (PCO) at the Oklahoma City Air Logistics Center (OC-ALC), Ogden Air Logistics Center (OO-ALC), or Warner Robins Air Logistics Center (WR-ALC). The following procedures shall be used for solicitation, negotiation, and award of individual task orders hereunder.

(1) A Request for Order Proposal (RFOP) will be issued for each task and will include a Performance Work Statement (PWS) including report requirements and DD 254 (if applicable). The Contractor's proposal shall be furnished to the PCO within five (5) working days unless otherwise specified from the date of the RFOP.

Each proposal shall specify on its face the PWS title, proposal date, and the contract number. Proposals are subject to the following page limitations, unless otherwise specified in the RFOP:

(a) Technical Proposal 10 pages

(b) Pricing/Cost Proposal Unlimited

(c) Resumes 4 pages per Resume

(d) Past Performance 5 pages

(2) In the event that adequate competition is not obtained following issuance of an RFOP, the Government will extend the proposal due date for the RFOP and all contract holders will be mandated to submit a proposal in response to the RFOP within five (5) working days of the extension.

(3) For unusually large or complex task orders, the Government may conduct technical interchange meetings before or after issuing the RFOP. PRIME CONTRACTORS WILL BE INVITED TO ATTEND.

(4) Each task order proposal shall include a description of:

(a) How the Contractor proposes to accomplish the effort, including the performing team members.

(b) Proposed pricing/cost by CLIN, including the mix of labor categories, hours, and rates at or below those contained in the Labor Category Rate Matrix.

(c) Contractor Personnel Capabilities Statements which provide availability, qualifications, experience, and training of personnel to perform customers task order requirements and meet the requirements of the TAASC Labor Category description in the PWS.

(d) Any additional input as required by the RFOP.

(5) The contractor shall submit the task order proposals via electronic means. The electronic copies of the proposal shall be submitted in a format readable by Microsoft (MS) Office 2007. The Office suite consists of the following applications – Excel, Access, PowerPoint, Outlook, Publisher, Word, InfoPath, Project and Visio.

(6) Upon receipt of proposals, the Government will evaluate the proposals and award a task order to the successful offeror. The Government will issue task orders based on an assessment in accordance with the evaluation criteria issued for the specific task order to Contractors in the Request for Order Proposal (RFOP). Task orders will be competed between the contractors, and specific task order evaluation criteria will be in accordance with the particular requirements of the individual task orders to include but not limited to past performance, mission capability, and cost. The sub factors under technical may differ from task to task based on the customer's requirements.

(7) In the event that a task is determined by the Government to be non-competitive, the contractor shall submit other than certified cost or pricing data in support of any proposal up to $700,000.00, and shall submit certified cost or pricing data in support of any proposal over $700,000.00 unless otherwise directed by the PCO.

(8) The Government reserves the right to award without discussions, and also reserves the right to make partial award(s) against task order proposals.

(9) The Government reserves the right to withdraw the RFOP at any time prior to award. This decision shall be final and conclusive and shall not be subject to the Disputes clause or the Contract Disputes Act.

(10) Bid and proposal costs shall not be a direct charge to this or any other Government contract.

(11) Upon receipt of any task order issued hereunder, the contractor shall furnish to the Government the services, materials, and data required at the price/cost set forth in the task order.

(12) Task orders will be issued under this contract on a Firm Fixed Price (FFP), Time and Materials (T&M), or Cost Reimbursable (CR) basis, or any combination thereof, depending on the nature of the task order requirement. If the task order is one contract type or predominately one type, then the amount on the first page of the task order and the applicable CLINs will be a "price" if FFP, a "ceiling" if T&M, or an "estimated cost" if CR. CLIN prices, ceilings, and/or estimated costs shall be established for each task order. The contractor shall not exceed the ceilings and/or estimated costs or allocated amounts without the approval of the Government. Any changes to the prices, ceilings, and/or estimated costs will be issued in writing by contract modification and shall be signed by the PCO.

(13) In the event a task order has a T&M CLIN, all T&M rates shall:

(a) be proposed at or below the rate corresponding to the proposed labor category and skill level in the Labor Category Rate Matrix

(b) be proposed IAW DFARS 252.216-7002 Alternate A, Time and Materials / Labor Hour Proposal Requirements – Non Commercial Item Acquisition with Adequate Price Competition.

(14) On-Site Labor is defined as work performed at a Government operated facility (or facilities).

(15) Off-Site Labor is defined as work performed at a contractor owned facility (or facilities).

(16) Task orders for services and data shall be issued in writing using DD Form 1155, dated and numbered.

Task orders shall set forth:

(a) the services and data being ordered

(b) the quantities to be furnished

(c) delivery or performance dates

(d) place of delivery or performance

(e) packing and shipping instructions, if any

(f) funds obligated

(g) price/cost.

Modifications to task orders will be accomplished in writing.

(17) The PCO may incrementally add or remove funding by unilateral modification to a given task order except for FFP CLINs

(b) The Contractor is not authorized to commence performance prior to issuance of the Order without the PCO’s written permission.

TASK ORDER OPTIONS (Dec 2011)

The Government may establish options on individual orders issued hereunder. When it is determined to be in the Government’s best interest, the Contracting Officer (CO) may, in the Request for Order Proposal (RFOP), request pricing of options for supplies and/or services. The cost/price proposal shall consist of the offeror’s cost/price to accomplish the basic program as defined in the Performance Work Statement (PWS). The cost/price proposal shall also include the offeror’s cost/price to accomplish each option as applicable. Except when it is determined not to be in the Government’s best interest, the Government’s evaluation will include options. Evaluation of options will not obligate the Government to exercise the option(s). In the event an option is exercised, a contract modification will be issued to the task order.

MENTOR-PROTEGE JOINT VENTURE (Dec 2011)

Any mentor-protégé concern classified as a small business shall provide the government with a copy of their Small Business administration (SBA), Air Force (AF), or Department of Defense (DoD) approved mentor- protégé agreement prior to contract award. The offeror must also include information as to what office (with point of contact and phone number) you have submitted the mentor-protégé agreement to, and when the joint venture agreement was submitted to that office for review. The Contracting Office will monitor the concern's progress toward meeting its stated goals and reporting requirements to the SBA, AF or DoD. In accordance with 13 CFR 124.520, if, during the life of this contract it is determined not to approve continuation of the Mentor-Protégé agreement, the concern will no longer be eligible for task orders under this contract.

PAYMENT FOR TRAVEL/PER DIEM COSTS (Dec 2011)

(a) The Contractor may be required to travel as directed by individual Task Orders (TO). Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer Representative (COR). Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis. If proposed travel costs exceeds the negotiated amount on the task order’s travel CLIN then Procuring Contracting Officer (PCO) approval shall be obtained in advance of travel.

(b) The Contractor shall be responsible for obtaining any passports or visas and making travel arrangements.

(c) In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel, lodging, and meals for travel in direct support of a specific TO issued under CLIN 0014 and associated option year sub-CLINs shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations.

(d) All travel will be in accordance with the JTR and FAR 31.205-46.

CONTRACTING OFFICER'S REPRESENTATIVE (COR) (Dec 2011)

(a) “Contracting Officer’s Representative (COR)” is the individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) The contractor is advised that only the TAASC Procuring Contracting Officer (PCO) can change or modify the terms of this basic contract or take any other action which obligates the Government. Such actions must be set forth in a formal modification to the contract. The authority of the COR is strictly limited to the specific duties set forth in the contract Quality Assurance Surveillance Plan (QASP), a copy of which will be furnished to the contractor. Contractors who rely on direction from other than the PCO (or COR acting within the strict limits of his responsibilities as set forth in the QASP) do so at their own risk and expense as such actions do not bind the Government contractually. Any questions concerning the authority of a Government employee to direct the contractor contractually should be referred to the PCO.

ASSOCIATE CONTRACTOR AGREEMENTS (Dec 2011)

(a) The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation with a non-TAASC contractor/subcontractor 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 TAASC which shall ensure the greatest degree of cooperation for the development of the program to meet the terms of the contract.

(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) Nothing in the foregoing shall affect compliance with the requirements of the clause at 5352.209-9000, Organizational Conflict of Interest.

(e) 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.

(f) 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.

(g) 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.

CONTRACTOR IDENTIFICATION (Dec 2011)

Contractor personnel and their subcontractors must identify themselves as Contractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract. Contractor supplied badges shall be worn by contractor and subcontractor personnel and be visible at all times.

OFF-DUTY EMPLOYMENT (Dec 2011)

The Contractor shall not employ any person who is an employee of the United States Government, either civilian or military, without assuring that the employee has complied with DOD 5500.7-R, Joint Ethics Regulation or appropriate Department Regulations pertaining to off-duty employment for Government personnel.

OPERATING LOCATIONS (Dec 2011)

The On-Site labor rates established in the contract Labor Category Rate Matrix are ceiling rates for performance in the Oklahoma City / Tinker AFB, Ogden / Hill AFB, and Warner Robins / Robins AFB metropolitan areas. Individual task orders may require performance at other operating locations. In those instances, the Off-Site labor rates established in the contract Labor Category Rate Matrix shall be used. Lower rates than those contained in the Labor Category Rate Matrix may be proposed at any time.

PARTICIPATION OF CONTRACTOR EMPLOYEES IN SPECIAL EVENTS (Dec 2011)

Contractor personnel are authorized to attend special events (e.g. mandatory training, safety, Anti-Terrorism, etc.)

and charge their time as allowable hours under their task order if the activity is determined to be official business by the contracting officer.

GOVERNMENT DOWN TIME (Dec 2011)

(a) From time to time, the Government (Installation Commander or designee) may decide to close all or part of the Government installation in response to an unforeseen emergency or other occurrence. Sample emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, or a base disaster such as a natural gas leak or fire. Contractor personnel shall be deemed “essential” or "non-essential personnel” in each individual task order IAW the PWS paragraph 1.6.

(b) The contractor shall be officially dismissed upon notification of closure in accordance with paragraph 4 below. The contractor shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner.

(c) With regard to work under the contract, the Government shall retain the following options:

(1) The Government may grant a time extension in each task order delayed by the closure equal to the time of the closure, subject to the availability of funds and period of performance limitations.

(2) The Government may forego the work. The contractor will not be paid for work not performed.

(3) The Government may reschedule the work on any day satisfactory to both parties.

(4) The Government may, at its discretion, permit the contractor to perform at the contractor's facility during the period of installation closure if work within the scope of the task order can be accomplished.

(d) Government Installation Closure Notification Procedures:

(1) After an official decision to close the installation has been made by the responsible Government representative, the local radio and television stations shall be notified of the closure.

(2) The contractor is directed to listen to or watch one of the local radio or television stations for notification of installation closures and delays. Unless otherwise notified by the PCO, the Contractor should follow instructions intended for non-essential personal.

(3) The contractor may not receive any other form of notification of installation closure from the Government.

The contractor is responsible for notification of his or her employees and arrangement for any work off-Government site as described in 3.d. above.

(e) If the decision to close all or part of the installation is made during the duty day, and the installation Commanders' decision is transmitted through official notification channels, the contractor shall follow the instructions as given.

Contractor personnel shall notify their task monitor and act in accordance with the task monitor's instruction.

(f) Government Installation Closure Due to Non-Emergencies: The Government (Installation Commander or designee) may elect to close all or part of the installation for non-emergency reasons such as a time-off award, base open house, etc. In the event of a non-emergency installation closure, the Wing/Group/Squadron Quality Assurance Personnel (QAP) and the Contractor Task Leader shall choose a course of action within the following options:

(1) If there is a need for the service during installation closure and a Government employee will be present, the contractor may continue on-site work. Contractor shall bill the Government at the labor rates identified in the contract.

(2) If there is a need for work during installation closure but either a Government employee will not be present or access will not be available, the Contractor may work at the Contractor's facility provided meaningful work may be accomplished. The Contractor shall certify to the Government by letter within 5 business days of returning on-site the nature and scope of the work completed. The Contractor shall bill the Government at the labor rates specified in the contract.

(3) If there is no need for the service during the scheduled installation closure, the contractor shall not work on or off-site. Government may grant a time extension in each task order delayed by the closure equal to the amount of time of the closure, subject to the availability of funds and period of performance limitations.

SUBCONTRACT ARRANGEMENTS (Mar 2012)

Subcontractor is defined as: Those contractors who have not been identified as having Mentor-Protégé or Joint Venture arrangements (formal or informal). Subcontract labor will be billed against CLINs 0001 through 0012 (depending on whether work is FFP or T&M, on-site or off-site, and geographical location in terms of Tinker AFB, Hill AFB, or Robins AFB) at or below the rates established on the basic contract in RFP/Contract Attachment 03, Labor Category Rate Matrix, for Labor Rate Periods One (1) through Six (6).

Each TAASC subcontractor may only participate on one TAASC contract team at any given point in time.

Cross-teaming is prohibited. Any addition or replacement in terms of a TAASC contract team’s subcontracting arrangements will be accomplished subsequent to prior Contracting Officer approval. Note that changes to the original subcontract arrangement shall not result in any upward adjustment of the contractual hourly rates – rates established in the basic contract in RFP/Contract Attachment 03, Labor Category Rate Matrix will serve as maximum rates for the duration of the ordering period regardless of subsequent changes in subcontract arrangements.

Contracting Officer approval for additions or replacements in terms of subcontractor arrangements will be based on the following criteria:

(1) The Contracting Officer will ensure that the proposed subcontractor addition or replacement is not currently aligned with another TAASC contract team. Cross-teaming is prohibited, and if the proposed subcontractor is found to be a member of another TAASC contract team, the proposed subcontractor addition or replacement will be denied.

(2) The Contracting Officer will ensure, through queries of the Excluded Parties List System (EPLS), that proposed subcontractor additions or replacements are not suspended or debarred. The Contracting Officer will deny any addition/replacement requests should the proposed subcontractor(s) be found to be suspended or debarred.

PERIOD OF PERFORMANCE (Dec 2011)

Ordering period under this Indefinite Delivery Indefinite Quantity (IDIQ) contract is five (5) years from the date of award. There are no option periods for the basic contract. Any order issued prior to the expiration date of this IDIQ contract and not completed within that time shall be completed by the contractor within the time specified in the task order. The terms of this IDIQ contract shall govern the contractor’s and the ordering agency’s rights and obligations with respect to that task order to the same extent as if the task order were completed prior to the expiration of the IDIQ contract.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (APR 2010)

(IAW AFFARS 5301.9103)

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

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

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, OC-ALC/PKC at 405 736 -3273 , FAX n/a, email n/a. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number

(703) 588-7004, facsimile number (703) 588-1067.

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

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

(The above Clause/Provision has been modified.)

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JAN 2012)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5,000,000 and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

(IAW FAR 3.1106)

(Applicable to solicitations and contracts that are over the simplified acquisition threshold and include a requirement for services by contractor employee(s) that involve performance of acquisition functions closely associated with inherently governmental functions for, or on behalf of, a Federal agency or department)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(JAN 2009)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2011)

(IAW DFARS 203.1004(a))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (SEP 2011)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(1) The Contractor shall display prominently in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts DoD fraud hotline posters prepared by the DoD Office of the Inspector General. DoD fraud hotline posters may be obtained from the DoD Inspector General, Attn: Defense Hotline, 400 Army Navy Drive, Washington, DC 2202-2884.

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

http://www.dhs.gov/xoig/assets/DHS_OIG_Hotline-optimized.jpg

[Contracting Officer shall insert the appropriate DHS contact information or website.]

(Applicable to acquisitions over $5 million, except for commercial items or when the contract will be performed entirely outside the U.S.)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-7 CENTRAL CONTRACTOR REGISTRATION (FEB 2012)

(IAW FAR 4.1105)

(Applicable to solicitations and contracts except as provided in 4.1102(a))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (FEB 2012)

(IAW FAR 4.1403(a))

(Applicable over $25,000, unless for classified or to an individual)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

(IAW DFARS 204.1104)

(Applicable when using the clause at FAR 52.204-7, Central Contractor Registration)

252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)

(IAW DFARS 204.7304)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(DEC 2010)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (FEB 2012)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $500,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)

(IAW AFFARS 5309.507-2, Policy Memo 10-C-15) (Applicable when the contractor will be providing systems engineering and/or technical direction)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE I (OCT 2010)

(IAW AFFARS 5309.507-2(a)(2), Policy Memo 10-C-16) As prescribed in 5309.507-2(a)(2), either substitute paragraph (a)(2) of the basic clause with one or both of the following paragraphs, or use one or both in addition to the basic paragraph (a)(2). Use these paragraphs substantially as written.

(a)(2)(i) The Contractor shall prepare and submit complete specifications for nondevelopmental items to be used in a competitive acquisition. The Contractor shall not furnish these items to the DoD, either as a prime or subcontractor, for the duration of the initial production contract plus five additional years .

(ii) The Contractor shall either prepare or assist in preparing a work statement for use in competitively acquiring the systems identified in individual task orders , or provide material leading directly, predictably, and without delay to such a work statement. The Contractor may not supply task order specified systems for a period five years , as either the prime or subcontractor unless it becomes the sole source, has participated in the design or development work, or more than one Contractor has participated in preparing the work statement.

(Applicable when the contractor will be preparing specifications or work statements)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE II (OCT 2010)

(IAW AFFARS 5309.507-2(a)(3), Policy Memo 10-C-15) As prescribed in 5309.507-2(a)(3), either substitute paragraph (a)(2) of the basic clause with the following paragraph, or add the following in addition to the basic restriction. Renumber the paragraphs as needed if more than one restriction applies. Use this paragraph, substantially as written.

(a)(2) The Contractor shall participate in the technical evaluation of other Contractors' proposals or products. To ensure objectivity, the Contractor is precluded from award of any supply or service contract or subcontract for the system or its major components. This restriction shall be effective for five years from date of award. . This does not apply to other technical evaluations concerning the system.

(Applicable when the contractor will be providing technical evaluation or advisory and assistance services)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE III (OCT 2010)

(IAW AFFARS 5309.507-2(a)(3), Policy Memo 10-C-15) (Applicable when the contractor will be obtaining access to proprietary information)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE IV (OCT 2010)

(IAW AFFARS 5309.5072(a)(5), Policy Memo 10-C-15) (Applicable when the contract is a task ordering contract and when more than one system is supported)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE VI (OCT 2010)

(IAW AFFARS 5309.507-2(a)(7)) (Applicable when it is necessary to have the restrictions of this clause included in all or some subcontracts, teaming arrangements and other agreements calling for performance of work related to the contract)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy…