DRAFT_RFP_-_FA810814R0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8108-14-R-0001

X

X

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 CODE: 336411

8(A) SIZE STANDARD: 1,500

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 365 days.

_____ Check here if your proposal applies only to the Full and Open (F&O) Competition Pool _____ Check here if your proposal applies only to the Small Business (SB) Competition Pool _____ Check here if your proposal applies to both the Full and Open (F&O) Competition Pool and the Small Business (SB) Competition Pool (Small Businesses only)

For information regarding the Competition Pool parameters see special provision/clause H-9 "Competition Pool."

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. *365

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8108

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:B

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 6

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 Aircraft Manufacturing

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: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

-- 4:00PM

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, AFSC PZIE

BLDG 1

7701 ARNOLD ST STE 204

TINKER AFB OK 73145-9119

BUYER: Wade Ward/AFSC/PZIEA bradley.ward.3@us.af.mil Phone: (405) 734- 0490 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 (rev 2/2012) 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. FA810814R0001

DUE: 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Wade Ward/AFSC/PZIEA

DEPARTMENT OF THE AIR FORCE, AFSC PZIE

BLDG 1

7701 ARNOLD ST STE 204

TINKER AFB OK 73145-9119

Request for Proposal FA8108-14-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Labor (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with the General Provision entitled "Payments" (52.232-1).

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Labor Overtime (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding overtime. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for overtime work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual overtime rates which shall equal the invoice amount and the date(s) overtime hours were executed. The contractor shall not invoice for more funds than approved by the ACO.

Labor Surge (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Surge support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the surge SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding surge. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for surge work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual surge rates which shall equal the invoice amount and the date(s) surge hours were executed. The contractor shall not invoice for more funds than approved by the

ACO.

Labor Over & Above (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Labor Over & Above (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Work discovered by the Contractor as work progresses not covered by the original effort. The work performed under this CLIN shall be negotiated and authorized by Administrative Contracting Officer (ACO). This work is to provide Over and Above support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the over & above SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding O&A. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for O&A work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual O&A rates which shall equal the invoice amount and the date(s) O&A hours were executed. The contractor shall not invoice for more funds than approved by the

CAP/CAS (CR) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

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

LO

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001, 0002, 0003, and 0004. This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-15 "CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS" and Clause 52.216-7, "Allowable Cost and Payment."

Limitations of Liability: Other Than High Value Item

CAP/CAS (CR) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of all approved work requests will be de-obligated.

Labor (T&M) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall provide Time and Materials (T&M) Labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Any 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: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the Time and Materials (T&M) SubCLINs after payment of all approved work requests will be de-obligated.

Labor Overtime (T&M) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Time & Material

Labor Overtime (T&M) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16, "OVERTIME, SURGE and OVER AND

ABOVE PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all approved work requests will be de-obligated.

Mat'l/Non-Mat'l (T&M) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

LO

Material and reimbursable non-material expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0006 and 0007.

This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause entitled, " H-15 CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS", and the clause "Payments Under Time and Materials and Labor Hour Contracts" (52.232-7).

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of

Travel (CR) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Item No.

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

1 LO

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205-46, "Travel Costs" and special provision/clause titled H-5 "PAYMENT FOR

TRAVEL/PER DIEM COSTS."

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the travel burden/handling rates established in Attachment 2, the Labor Category Cost Matrix. This will be the maximum allowable travel burden/handling rates for all task orders.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the travel SubCLINs after payment of all

Transition "in" (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition in" costs (for applicable task orders) shall be separately proposed under this "Transition in" CLIN. All "transition in" costs shall be IAW special provision/clause H-4

"TRANSITION."

Limitations of Liability: Other Than High Value Item

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

Transition "out" (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION OUT." All anticipated "Transition out" costs (for applicable task orders) shall be separately proposed under this "transition out" CLIN. All "Transition out" costs shall be IAW special provision/clause

H-4 "TRANSITION."

Transition "out" (FFP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Limitations of Liability: Other Than High Value Item

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

Data (NSP) - Basic Period (Year 1) - 01 Jan 16 - 31 Dec 16

Item No.

DATA (NSP)

In accordance with (IAW) the requirements set forth on the DD Forms 1423s attached hereof is Not Separately Priced (NSP) Data. The price of CLIN 0012 shall be included in CLINs 0001 through 0011 as appropriate. Data delivery requirements are attached to the RFP (Section J, Attachment 3) and are listed in the basic contract PWS, Section 6.0 titled "CDRLs/DELIVERABLES (Attachment 1).

Limitations of Liability: Other Than High Value Item

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

Basic Contract - Post Award Conference (FFP)

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 andprovide requested documentation as part of contract phase-in in accordance with special provision/clause titled H-6

"MINIMUM ORDER AMOUNT / RFP CEILING."

Limitations of Liability: Other Than High Value Item

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

Labor (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Item No.

Firm Fixed Price

Labor (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Quantity U/I Unit Price Amount

1 LO

The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with the General Provision entitled "Payments" (52.232-1).

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category

Labor Overtime (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding overtime. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for overtime work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual overtime rates which shall equal the invoice amount and the date(s) overtime hours were executed. The contractor shall not invoice for more funds than approved

Labor Surge (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Surge support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the surge SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding surge. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for surge work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual surge rates which shall equal the invoice amount and the date(s) surge hours were executed. The contractor shall not invoice for more funds than approved by the

Labor Over & Above (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Work discovered by the Contractor as work progresses not covered by the original effort. The work performed under this CLIN shall be negotiated and authorized by Administrative Contracting Officer (ACO). This work is to provide Over and Above support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE PROCEDURES."

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the over & above SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding O&A. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for O&A work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual O&A rates which shall equal the invoice amount and the date(s) O&A hours were executed. The contractor shall not invoice for more funds than approved by the

CAP/CAS (CR) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

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

LO

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001, 0002, 0003, and 0004. This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-15 "CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS" and Clause 52.216-7, "Allowable Cost and Payment."

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of

Labor (T&M) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall provide Time and Materials (T&M) Labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Any 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: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the Time and Materials (T&M) SubCLINs

Labor Overtime (T&M) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16, "OVERTIME, SURGE and OVER AND

ABOVE PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all

Mat'l/Non-Mat'l (T&M) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

LO

Material and reimbursable non-material expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0006 and 0007.

This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause entitled, " H-15 CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS", and the clause "Payments Under Time and Materials and Labor Hour Contracts" (52.232-7).

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of

Travel (CR) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

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

1 LO

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205-46, "Travel Costs" and special provision/clause titled H-5 "PAYMENT FOR

TRAVEL/PER DIEM COSTS."

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the travel burden/handling rates established in Attachment 2, the Labor Category Cost Matrix. This will be the maximum allowable travel burden/handling rates for all task orders.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the travel SubCLINs after payment of all

Transition "in" (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition in" costs (for applicable task orders) shall be separately proposed under this "Transition in" CLIN. All "transition in" costs shall be IAW special provision/clause H-4

"TRANSITION."

Limitations of Liability: Other Than High Value Item

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

Transition "in" (FFP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition in" costs (for applicable task orders) shall be separately proposed under this "Transition in" CLIN. All "transition in" costs shall be IAW special provision/clause H-4

"TRANSITION."

Limitations of Liability: Other Than High Value Item

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

Data (NSP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

Item No.

DATA (NSP)

In accordance with (IAW) the requirements set forth on the DD Forms 1423s attached hereof is Not Separately Priced (NSP) Data. The price of CLIN 0012 shall be included in CLINs 0001 through 0011 as appropriate. Data delivery requirements are attached to the RFP (Section J, Attachment 3) and are listed in the basic contract PWS, Section 6.0 titled "CDRLs/DELIVERABLES (Attachment 1).

Data (NSP) - Basic Period (Year 2) - 01 Jan 17 - 31 Dec 17

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

Labor (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with the General Provision entitled "Payments" (52.232-1).

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category

Labor Overtime (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding overtime. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for overtime work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual overtime rates which shall equal the invoice amount and the date(s) overtime hours were executed. The contractor shall not invoice for more funds than approved

Labor Surge (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Surge support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE

PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the surge SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding surge. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for surge work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual surge rates which shall equal the invoice amount and the date(s) surge hours were executed. The contractor shall not invoice for more funds than approved by the

Labor Over & Above (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Work discovered by the Contractor as work progresses not covered by the original effort. The work performed under this CLIN shall be negotiated and authorized by Administrative Contracting Officer (ACO). This work is to provide Over and Above support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16 "OVERTIME, SURGE and OVER AND ABOVE PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the over & above SubCLINs after payment of all approved work requests will be de-obligated.

Payment Instructions:

Task orders issued hereunder shall follow the following payments instructions regarding O&A. Contractor shall submit invoices in Wide Area Work Flow (WAWF) on a Combo Invoice. The contractor shall attach a fully executed Certificate of Completion and Acceptance (COCA) and ACO Approval for O&A work request to the DD-250 portion of the Combo Invoice. The contractor shall enter “0” (zero) for the Quantity Shipped on the Combo Invoice for all invoices except the final Combo Invoice for this SubCLIN which should indicate “1” (one) for the Quantity Shipped.

The COCA shall delineate, by labor skill, the hours and contractual O&A rates which shall equal the invoice amount and the date(s) O&A hours were executed. The contractor shall not invoice for more funds than approved by the

CAP/CAS (CR) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

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

LO

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001, 0002, 0003, and 0004. This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-15 "CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS" and Clause 52.216-7, "Allowable Cost and Payment."

CAP/CAS (CR) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of

Labor (T&M) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall provide Time and Materials (T&M) Labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Any 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: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: IAW Task Order Requirements

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the Time and Materials (T&M) SubCLINs

Labor Overtime (T&M) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Time & Material

Labor Overtime (T&M) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause H-16, "OVERTIME, SURGE and OVER AND

ABOVE PROCEDURES."

Limitations of Liability: Other Than High Value Item

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

Payments for labor shall be in accordance with the rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the overtime SubCLINs after payment of all

Mat'l/Non-Mat'l (T&M) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

LO

Material and reimbursable non-material expenses provided under this CLIN are those furnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the ACO or PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0006 and 0007.

This CLIN shall be subject to the limitations and instructions of the Special Provision/Clause entitled, " H-15 CONTRACTORS ACQUIRED PARTS/SERVICES & MATERIAL/NON-MATERIALS", and the clause "Payments Under Time and Materials and Labor Hour Contracts" (52.232-7).

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the service/material handling burden rates established in Attachment 2, the Labor Category Cost Matrix.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the CAP/CAS SubCLINs after payment of

Travel (CR) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Item No.

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

1 LO

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205-46, "Travel Costs" and special provision/clause titled H-5 "PAYMENT FOR

TRAVEL/PER DIEM COSTS."

Limitations of Liability: Other Than High Value Item

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

This CLIN is subject to the travel burden/handling rates established in Attachment 2, the Labor Category Cost Matrix. This will be the maximum allowable travel burden/handling rates for all task orders.

Task orders issued hereunder will be issued with the quantity of LO (Lot). The quantity of a LO (Lot) is defined as the potential sum of all work requests approved by the ACO. The contractor is authorized to invoice incrementally for each work request accepted by the Government. Any funds remaining on the travel SubCLINs after payment of all

Transition "in" (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition in" costs (for applicable task orders) shall be separately proposed under this "Transition in" CLIN. All "transition in" costs shall be IAW special provision/clause H-4

"TRANSITION."

Limitations of Liability: Other Than High Value Item

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

Transition "in" (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition in" costs (for applicable task orders) shall be separately proposed under this "Transition in" CLIN. All "transition in" costs shall be IAW special provision/clause H-4

"TRANSITION."

Transition "in" (FFP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Limitations of Liability: Other Than High Value Item

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

Data (NSP) - Basic Period (Year 3) - 01 Jan 18 - 31 Dec 18

Item No.

DATA (NSP)

In accordance with (IAW) the requirements set forth on the DD Forms 1423s attached hereof is Not Separately Priced (NSP) Data. The price of CLIN 0012 shall be included in CLINs 0001 through 0011 as appropriate. Data delivery requirements are attached to the RFP (Section J, Attachment 3) and are listed in the basic contract PWS, Section 6.0 titled "CDRLs/DELIVERABLES (Attachment 1).

Limitations of Liability: Other Than High Value Item

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

Labor (FFP) - Option Period I (Year 1) - 01 Jan 19 - 31 Dec 19

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1).