FA810221R0008 14Mar22.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8102-21-R-0008

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) SIZE STANDARD: $16.50

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 Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

HFGCS SCOPE COMMAND NEXT GENERATION

ContractorPOC: Karen Didio, (319) 263-8444, karen.dido@rockwellcollins.com

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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 BLOCK 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. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8102

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Engineering Services

9. (Agency Use) 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: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

15-APR-2022 3:00PM

X

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, AFLCMC HBSK

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3303

BUYER: Carlos Escobar/AFLCMC/HBK juan.escobar@us.af.mil Phone: (405) 622- 7264 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

JLSUV

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 15 APR 2022 3:00 PM

SOLICITATION NUMBER FA810221R0008

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Carlos Escobar/AFLCMC/HBK

DEPARTMENT OF THE AIR FORCE, AFLCMC HBSK

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3303

FA8102-21-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This acquisition is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract as contemplated by FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement. All requirements will be acquired by issuance of Delivery/Task Orders (D/TO).

“Bilateral Signing of the Basic Award Document shall constitute the signatory’s concurrence, as a representative of the contractor, that utilization of a unilateral modification to the ordering period as called out in 10 U.S.C. 2304(a)(f) and DFAR 217.204(e)(i)(B) to be acceptable and appropriate for extension of the contract ordering period. The contractor further consents, agrees and concurs that a unilateral modification is appropriate to extend the ordering period as authorized/approved. The government currently contemplates a 6 year contract (3 year basic with one 3 year extension by modification at the discretion of the Government).”

10 USC 2304(a)(f)

(f) CONTRACT PERIOD.—The head of an agency entering into a task or delivery order contract under this section may provide for the contract to cover any period up to five years and may ex-tend the contract period for one or more successive periods pursuant to an option provided in the contract or a modification of the contract.

All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract takes precedence.

All services and deliverys for awarded task orders shall be made in accordance with contract/task order terms and conditions continuing in full force and effect until the completion of the awarded efforts.

Performance under this basic contract is established at the task order level. Performance periods will be established on a date agreed to between the Contractor and the Government during negotiations and prior to award. Performance requirements for individual task order will identify the criteria for each individual task order to be completed successfully.

Task Order Proposal transmital letters shall identify/contain the date of the FPRA/FPRP utilized as well as the current Bid Book Number used in the development of the proposal.

14 NOTE(s):

Note 1: All CLINs represented in Schedule B herein are sequentially numbered. All CLINs within Schedule B may utilized as "Informational" CLIN(s) at the Task Order level as the program requirement supports Multiple Agencies utilizing Agency specific funds.

The CLINs as represented are valid for the BASIC 3 year ordering period and extension period, if processed by modification prior to the end of Year 3, total Ordering Period may be extended once for up to an additional 36 months for a maximum total of 72 months from the effective award date of 31 Aug 2022.

Note 2: Decentralized Ordering is not authorized by the Procuring Contracting Officer. The ordering period under this contract shall be from contract award through 60 months with one modification extending the ordering period for a second 60 months for a total 120 month/10 year ordering period. The extension approved in accordance with FAR 17.204(g), DFARS 217.204(i)(B), and 10 U.S.C. 2304a.(e).

Note 3: Ordering is subject to availability of funds.

Task Orders funded with multiple agency funding will utilize SubCLIN(s)

Task Orders funded with multiple Agency Funds will utilize SubCLIN(s) at the task order level in order to address multiple long lead accounting lines and ACRNs. Agency Funding for this contract is provided by (USAF, NAVY and COAST GUARD). All funding will be obligated by individual task orders.

Note 4: Requests for Proposal

Unless specified in the Request for proposal the Primary CLIN structure for requirements will be FFP with Cost Reimbursement

– No Fee travel.

Usage of CLIN structures other thaan FFP with Cost Reimbursement - No Fee Travel will be addressed in the government's Request for Proposal prepared by the Procuring Contracting Officer.

Note 5: Studies Studies to be supported by the Contractor shall be accomplished within the SIL and may address Weapon System Assessments, Preliminary System Engineering Requirements, Research & Development (R&D) technical capabilities. R&D requirements will be developed by various DoD stakeholders, to determine/document if developmental components/architecture are capable of functioning through and/or on HFGCS system’s infrastructure. Studies shall address and identify components capabilities within the system, potential modifications to studied components to accommodate incorporation into the HFGCS system’s infrastructure. The studies may be utilized to demonstrate potential fielding capabilities achieveable by inclusion of the technology into HFGCS modernization decisions. Studies shall require contractor support and integration of the new technology into the SIL environment for testing and documentation of its ability to be integrated into HFGCS. Contemplated support and integration steps/procedures identified by a study would involve proofing of the technology, HFGCS concept support, to address requirements to support the technology evaluation necessary for the government to make a decision/determination of the components capability for transitioning into a future fielding exercise.

Note 6: Accounting and Appropriation Data and respective ACRN(s) will be established by task order issuance.

Note 7: The principal purpose of the contract has been determined to be a service under the terms of the McNamara-O'Hara Service Contract Act (SCA) and applies to requirements/services to be acquired within the scope of this basic contract.

No specific labor categories have been identified as being subject to SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), while this contract maintains the provisions and protections for SCA eligible labor categories. If and/or when the contractor adds SCA labor categories/employees to the contract through the modification process, the contractor must inform the Contracting Officer and establish an SCA matrix identifying labor category titles and occupational codes applicable to the Wage Determination (WD) number.

Note 8: Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if there were given in full text.

Note 9: Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

Note 10: PAYMENT INSTRUCTIONS: PER DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions .

Note 11: INVOICING INSTRUCTIONS: Within 121 days of completion of Task Orders Awarded in accordance with the terms and conditions of this contract the Contractor shall submit to the Invoicing, Receipt, Acceptance and Property Transfer (IRAPT) within the Procurement Integrated Enterprise Environment (PIEE) with one copy to the Contracting Officer's Technical Representative (COR).

Invoices for payment of any outstanding billable charge for awarded Task Order. Applies to awarded CLIN(s) addressed within said task order. If no final invoice is submitted after 180 days after final rates are established excess funds remaining on the Task Order shall be de-obligated unilaterally in accordance with NOTE 11 and/or the application of DFARS 252.204-7022, Expediting Contract Closeout. Upon completion the Task Order shall be consider closed by mutual agreement of the parties.

Note 12: Liability requirements which apply to CLAUSES 52.228-5 and 52.228-7 are identified at FAR 28.307-2.

Note 13: FAR 52.229-4 and FAR 52.229-6 are considered to be incorporated solely for the purpose of task orders related to stations on Guam due to Guam tax laws.

Note 14: This authorization applies to all CR CLIN(s). DCMA is not required to have a Receiving Report for cost type CLINs.

The PCO herein authorizes DCMA to move forward with requesting confirmation of completion when the Period of Performance ends without question of DD250 requirements.

Contract Depot Maintenance (CDM)/Annual CLS Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

YR

Period of Performance: Established at Task Order level.

Payment will be made monthly based upon the total cost of all ACRNs divided by 12 months for billing purposes only.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

CDM Adder

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Period of Performance: Established at Task Order level.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

The established rate is for one station per month.

CLS Support-- Adder

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Period of Performance: Established at Task Order level.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s) Place of Perf Quantity (U/I) Beginning Req No / Pri

Required Period of Performance

EA

Proposed Period of Performance

EA

The established rate is for one station per month.

Program Management Support

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

Program Management related Series H CDRLs are applicable to CLIN 0004.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

Over and Above - Firm Fixed Price

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

“Over and above work” This CLIN covers work discovered during the course of performing, maintenance, and repair efforts that are—

(i) Within the general scope of the contract/task order;

(ii) Not covered by the line item(s) for the basic work under the contract/task order; and

(iii) Necessary in order to satisfactorily complete the contract/task order.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

Site Survey - FFP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

Weekly Rate to be based upon a team of 2 (Engineers/Field Service Engineers (FSE)) for one week total.

Annual Survey Rate(s) will be pre-priced/negotiated (for labor only) annually in conjunction with initial order within the ordering year period.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

Training

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

SYSTEM MODERNIZATION - FFP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

SYSTEM MODERNIZATION - CPIF

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

LO

Period of Performance: Established at Task Order level.

Schedule B Note 14 applies.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s) Foreign Military Sales :FMS Case:

SYSTEM MODERNIZATION - CPFF

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

LO

Period of Performance: Established at Task Order level.

Schedule B Note 14 applies.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

SYSTEM MODERNIZATION - Incentive Firm Target

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

SYSTEM MODERNIZATION - Incentive Firm Target

LO

Period of Performance: Established at Task Order level.

Schedule B Note 14 applies.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD 250 required.

Quality Assurance: DD 250 required.

Non-CDM Equipment Repair/Refurbishment - Firm Fixed Pricet

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: TO BE SPECIFIED ON INDIVIDUAL ORDER(s)

Studies - Firm Fixed Price

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Period of Performance: Established at Task Order level.

Studies - See Schedule B, NOTE 5.

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Based upon government acceptance of the final report Quality Assurance: Based upon government acceptance of the final report.

Studies - CPFF

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

LO

Period of Performance: Established at Task Order level.

Applicable Notes for CLIN 0014 Studies - See Schedule B, NOTE 5.

Receiving Report - See Schedule B, Note 14

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Based upon government acceptance of the final report Quality Assurance: Based upon government acceptance of the final report.

Studies - CPIF

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

LO

Period of Performance: Established at Task Order level.

Applicable Notes for CLIN 0015;

Studies - See Schedule B, NOTE 5.

Receiving Report - See Schedule B, Note 14

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Based upon government acceptance of the final report Quality Assurance: Based upon government acceptance of the final report.

Studies - Incentive Firm Target

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

LO

Period of Performance: Established at Task Order level.

Applicable Notes for CLIN 0016:

Studies - See Schedule B, NOTE 5.

Receiving Report - See Schedule B, Note 14

R425

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Based upon government acceptance of the final report Quality Assurance: Based upon government acceptance of the final report.

TRAVEL - Cost Reimbursement - CR No Fee

Item No.

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

LO

Period of Performance: Established at Task Order level.

Travel IAW Task Order Authorization(s) Funding will be obligated by individual order(s).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Required Quality Assurance: DD 250 required.

MILAIR travel procedures. Based upon port procedures either “X Account” (Account #X506300) or the travelers Corporate Credit Card will be utilized for MILAIR flight costs to: Lajes, Ascension, or Diego Garcia. MILAIR Rates shall be in accordance with USTranscom annual published rates at: https://www.ustranscom.mil/dbw/rates.

1) The X Account Code shall be documented on the Contractor’s LOI and provided at the port at the time of travel.

2) The Corporate Credit Card may be used as an alternate payment method if the port denies use of the X Account.

Travel, FAR 13.205-46: Contractors should note that this reference states "excessively prolong travel" not "excessively prolonged travel". Therefore, if using the lowest fare results in a longer flight than first class accommodations, there might be justification to pay extra and get there sooner if authorized by the ACO/PCO prior to travel.

Travel Labor By Site - FFP No Fee

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Set Labor Hours are hereby established. Standardized hours were established for Round Trip labor between Dallas Fort Worth and the identified “Site(s)". Travelers' labor will be determined by multiplying the below hours by each individual travelers' labor rate. G&A and COM are applicable. No Profit shall be applied. The final amount per traveler will be determined using the current FPRA/FPRP rate and/or a negotiated split between the FPRA and Collins Aerospace bid book rate at the time of negotiations.

To Site Total Labor Per Trip

(Round trip per traveler)

Andrews NCS 16:00

Grand Forks

NCS

17:00

Andrews 16:00

Elmendorf 27:00

Croughton 32:00

Guam 48:00

Ascension 50:00

Hawaii 26:00

Sigonella 43:00

Diego Garcia 74:00

Puerto Rico 21:00

Yokota 40:00

West Coast 18:00

Offutt 13:00

Lajes 51:00

Tinker* 6:00

NOTE: Standard times were used for travel to the airport (DFW and/or SITE airport), parking, check-in, security allowance, boarding, de-boarding, luggage retrieval, customs, rental car pickup, etc.

Google Maps was used to determine the fastest drive times.

*Tinker travel is non-air and covers total billable hours for travelers attending meetings in support of the Program Manager. The number of travelers will be established for the individual task order requiring such support.

Note for multiple travelers utilizing differend labor categories:

At the Task Order Level, CLIN 0018 will utilize SubCLINs to differentiate between the number of travelers per labor category/rater. (See below) CLIN 0018AA Quantity = 2, U/I = ea, and Unit Price = (labor category) CLIN 0018AB Quantity = 1, U/I = ea, and Unit Price = (labor category)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA - NOT SEPARATELY PRICED

Not Separately Priced Quantity U/I Unit Price

LO NSP

Period of Performance: Established at Task Order level.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FA8102

AFLCMC/HBDH

7373 5th Street Tinker AFB OK 73145

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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, 0016, 0017, 0018, 0019

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(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.

Invoice 2 in 1, Combo FP, Receiving Report, and Cost Vouchers (for travel)

(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.

(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 HQ0339 (DFAS – COLUMBUS CENTER) Issue By DoDAAC FA8102 Admin DoDAAC S2401A DCMA TWIN CITIES Admin DoDAAC (LVLR/Non-mission <=$300K) FA8102 AFLCMC/HBK (Tinker) Inspect By DoDAAC FA8102 Ship To Code FA8102 Ship From Code (CONTRACTOR’S FACILITY - FC Code: 95105) Mark For Code IAW TASK ORDER INSTTRUCTIONS Service Approver (DoDAAC) FA8102 OR S2401A Service Acceptor (DoDAAC) FA8102

Accept at Other DoDAAC S2401A LPO DoDAAC N/A DCAA Auditor DoDAAC HAA475 (DCAA CEDAR RAPIDS) Other DoDAAC(s) F3YTBH – AFLCMC/HBDH (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, 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 activity’s WAWF point of contact.

The COR (Contracting Officer’s Technical Representative)

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

(The above Clause/Provision has been modified.)

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii))

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

(IAW FAR 4.103)

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

(IAW FAR 4.1705(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7004 Level I Antiterrorism Awareness Training for Contractors (FEB 2019)

(IAW IAW 204.7203)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109(b)) (Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require contractor identification of the contract line item(s) on the payment request)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

(Applicable to all solicitations and contracts for services that include support for the Government’s activities related to safeguarding covered defense information and cyber incident reporting)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2019)

(IAW AFFARS 5309.507-2)

(Applicable when the contractor will be providing systems engineering and/or technical direction)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE I (OCT 2019)

(IAW AFFARS 5309.507-2(a)(2)) 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 .

(ii) The Contractor shall either prepare or assist in preparing a work statement for use in competitively acquiring the , or provide material leading directly, predictably, and without delay to such a work statement. The Contractor may not supply for a period , 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 IV (OCT 2019)

(IAW AFFARS 5309.5072(a)(5)) (Applicable when the contract is a task ordering contract and when more than one system is supported)

52.210-1 MARKET RESEARCH (NOV 2021)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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 program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

52.216-10 INCENTIVE FEE (JUN 2011)

(IAW FAR 16.307(d))

(e) Fee payable.

(1) The fee payable under this contract shall be the target fee increased by * cents for every dollar that the total allowable cost is less than the target cost or decreased by ** cents for every dollar that the total allowable cost exceeds the target cost. In no event shall the fee be greater than *** _____ percent or less than **** percent of the target cost.

*Target Fee Increase **Target Fee Decrease ***Greater Than % ****Less Than % 00 00 .00 .00

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1)) (Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)

52.216-16 INCENTIVE PRICE REVISION--FIRM TARGET (JAN 2022)

(IAW FAR 16.406(a))

(a) Schedule as Items SEE SCHEDULE; price of ** dollars ($ *** ).

**Ceiling Price (words) ***Ceiling Price (dollars)

(c) Data submission.

(1) Within * days after the end of the month

*Data Submission (days)

(d) Price revision.

(2)(ii) If the total final negotiated cost is greater than the total target cost, the adjustment is the total target profit, less * percent of the amount by which the total final negotiated cost exceeds the total target cost.

(iii) If the final negotiated cost is less than the total target cost, the adjustment is the total target profit plus **____ percent of the amount by which the total final negotiated cost is less than the total target cost.

*Target Profit (less) % **Target Profit (plus) %

(Applicable when a fixed-price incentive (firm target) pricing arrangement is specified)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less $1.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $14,000,000.00;

(2) Any order for a combination of items in excess $14,000,000.00; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 00-0000 .

52.217-2 CANCELLATION UNDER MULTIYEAR CONTRACTS (OCT 1997)

(IAW FAR 17.109(a)) (Applicable to all orders issued hereunder)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to expiration of the task order utilizing the authority 52.217-8.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 Days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 6 years.

(The above Clause/Provision has been modified.)

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b)) (Applicable over $750,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.

[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern…