DRAFT_RFP_Ref_FA810917R0001_March_2017.pdf

PDF 292 KB Posted Mar 13, 2017

Attached to: DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) SUPPORT-DMSMS Predictive Tool
Solicitation number: FA8109-17-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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File	Type	Posted
AppADraftPerformanceWorkStatementDraftRFP.pdf	PDF	Mar 13, 2017
ATT1WageDeterminationsDraftRFP.pdf	PDF	Mar 13, 2017
Attachment3PricingMatrix.pdf	PDF	Mar 13, 2017
ExhAContractDataItemsListDraftRFP.pdf	PDF	Mar 13, 2017
COMMENT_FORM_-Industry_Response_on_Draft_RFP.doc	DOC document	Mar 13, 2017
DMSMSQualityAssuranceSurveillancePlan.pdf	PDF	Mar 13, 2017
Ref_FA810917R0001_Update_03_Feb_2017.pdf	PDF	Feb 3, 2017
Industry_Day_DMSMS_Predictive_Tool_Ref_FA810917R0001.pdf	PDF	Nov 23, 2016
Questions_for_Industry_Input_Ref_FA810917R0001.pdf	PDF	Sep 30, 2016
Notice_of_Industry_Day_Ref_FA810917R0001_DMSMS.pdf	PDF	Sep 30, 2016

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

DRAFT0-17-R-0001

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: 518210

8(A) SIZE STANDARD: $32.5

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

Draft Solicitation - Diminishing Manufacturing Sources/Material Shortages Predictive Tool

The government reserves the right to change any of the provisions herein in the final Solicitation/Request for Proposal.

This Acquisition involves Export Controlled information.

Period of Performance: Base Year and Two One-Year Options, with the possibility of an extension of up to six months.

Comments from Industry on this Draft RFP are invited, by submissions of Comment Form posted with this Draft RFP.

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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8109

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

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 Data Processing, Hosting, and Related Services

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

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAC

3001 STAFF DR STE 1AC198C

TINKER AFB OK 73145-3033

BUYER: Linda Murphy/AFSC/PZAAC linda.murphy.2@us.af.mil Phone: (405) 739- 2765 No Collect Calls

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.

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

SOLICITATION NO. DRAFT017R0001

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Linda Murphy/AFSC/PZAAC

DEPARTMENT OF THE AIR FORCE, AFSC PZAAC

3001 STAFF DR STE 1AC198C

TINKER AFB OK 73145-3033

DRAFT0-17-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Pursuant to FAR 16.504(a)(2) the government shall order a minimum of $500,000.00 from a mix of any CLIN of the basic year. The orders issued during any subsequent ordering period shall set forth the maximum dollar amount expected to be obligated for that specific year, which amount will not be tied to the specific expenditure by CLIN.

Pursuant to FAR 16.504(a)(1) the established CLINs also reveal the maximum quantities the Government shall order. Failure of the Government to order quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the contract.

The anticipated period of performance is a one-year base period and two one-year options. This contrract will contian a clause 52.217-8 Option to Extend Services for a maximum of six months.If clause 52.217-8 Option to Extend Services is exercised, the unit prices and the hourly rate in each CLIN of the most recent Option Year period will apply during the extension period , if any extension is exercised under 52.217-8, by dividing the best estimated quantity (BEQ) of each CLIN by 12 months and multiply the monthly quantity by the term of the option (rounded up), such as a CLIN 2001 has a BEQ of 600 each. The monthly quantity is 600/12 which is approximately 50 each. For an option term of three months, the BEQ would be approximately 150 each. The total estimated price for the option for each CLIN will be determined in this method for the extension period. Clause 52.217-8 does not change the contract maximums.

At a date after proposal submission, the government will request that the offeror provide the Procuring Contracting Officer offeror's ATO validation within three business days of request.

Offerors are advised that the awarded contract document will reflect all beneficial aspects of the awardee’s proposal and all above threshold (minimum) attributes, performance levels, or capabilities for which evaluation credit was given in the source selection process.

Loading of New Line Item Data

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Loading of New Line Item Data

Basic Year

600,000 EA

Minimum Quantity

Maximum Quantity

750,000 EA

CLIN ACRN ACRN Total

0001 AA

R499 Loading of New Line Item Data

Perform the requirements of identifying, mining, and/or loading weapon system's technical data managed by Hill AFB, Robins AFB, and Tinker AFB in accordance with the Performance Work Statement (PWS) and all of its attachments. At the time of award the contractor shall provide training to approximately 1,000 AF personnel and AF contractors. Throughout the year, the contractor shall provide training to approximately 300 new AF personnel and AF contractors on contract to support obsolescence management.

References: Specific PWS Paragraphs 1.3.1, 1.3.2, and 1.3.4 thru 1.3.19.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A PWS Contracting Officer Representative Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A PWS 600,000 EA *12 Months

Proposed Delivery

A PWS 600,000 EA

Delivery quantity shall equal the ordered amount as specified on each individual task order.

Updating Line Item Data

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

600,000 EA

Minimum Quantity

Updating Line Item Data

Basic Year Maximum Quantity

700,000 EA

CLIN ACRN ACRN Total

0002 AA

R499 Updating Line Item Data

Line item updates are required as formal source document revisions are released. All data loaded into the Tool shall be maintained at the current source document revision level.

References: Specific PWS Paragraphs 1.3.3.

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 600,000 EA *12 Months

Proposed Delivery

Travel - Informational

Basic Year Item No.

TRAV

TRAVEL

The contractor shall obtain approval from the Government COR five (5) working days in advance before traveling.

As part of the monthly report, upon completion of any travel, the contractor representative shall submit a trip report. The contractor is responsible for making all necessary travel arrangements.

References: Specific PWS Paragraphs 1.10.

Travel (Trips) - Hill AFB, UT

Basic Year Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

0003AA AA

TRAV

TRAVEL - Hill AFB, UT

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed Delivery

A PWS 2 EA

Travel (Trips) - Robins AFB, GA

Basic Year Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

0003AB AA

TRAV

TRAVEL - Robins AFB, GA

Travel (Trips) - Robins AFB, GA

Basic Year

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed Delivery

A PWS 2 EA

Travel (Trips) - Tinker AFB, OK

Basic Year Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

Minimum Quantity

Maximum Quantity

5 EA

CLIN ACRN ACRN Total

0003AC AA

TRAV

TRAVEL - Tinker AFB, OK

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 4 EA *12 Months

Proposed Delivery

Travel (Trips) - Tinker AFB, OK

Basic Year

A PWS 4 EA

Data

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

0004 AA

1 Lot consists of all Data reports.

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

CDRL DID# Description Frequency A001 DI-ADMN-81249A Conference/Meeting Agenda As Required A002 DI-ADMN-81505 Conference/Meeting Minutes As Required A003 DI-MGMT-80227 Contractor Progress, Status, and Management Report Monthly A004 DI-ADMN-80447A Contract Summary Report Monthly A006 DI-MGMT-81642 Small Business Subcontract Report As Required A007 DI-MGMT-81644A DoD Architecture Framework Documentation As Required A008 DI-MISC-80508B Technical Report – Study/Services As Required

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A 1423 Contracting Officer Representative Type / Ship To Quantity (U/I) *ARO As required by CDRL _ Req No / Pri

Required

A 1423 1 LO *12 Months

Proposed Delivery

A 1423 1 LO

Data - Appendix B

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

0005 AA

1 Lot consists of all data per PWS paragraph 1.3. Data shall be provided as a flat file and delivered to the Government via Compact Disc.

DATA

Data - Appendix B IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

CDRL Frequency A005 DI-SESS-81656 Source Data for Forecasting DMSMS(flat file) As Required

A copy of all APPENDIX B data shall be delivered to the Government in a flat file format easily transferrable and usable by the Government without any reverse engineering effort. The Government shall own and have unlimited rights to all the data listed in APPENDIX B during and at the end of the contract.

References: Specific PWS Paragraphs 1.3 and CDRL A005.

Limitations of Liability: Other Than High Value Item

Load/Update of Bill of Material.

_ Req No / Pri

Required

A 1423 1 LO *15 Calendar Days

Proposed Delivery

A 1423 1 LO

Note: No work is to commence under CLIN 0006 until receipt of a funded task order on CLIN 0006.

Data Transfer - Appendix B Flat File Provided by Government

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

0006 AA

Data provided as a flat file from the Government via Compact Disc, on the AF owned indentured parts data and will contain approximately 26.5 million line items populated with government-owned part attribute data listed in APPENDIX B.

DATA

Import of Indentured Parts Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

This CLIN shall be for new awardees only.Incumbent is not required to import this data since the data is already in the incumbent "Tool."

Contractor shall import all Government owned part attribute data into their Tool restructure, relink as required by this PWS. In addition to the Government owned part attribute data, the contractor shall populate the same approximate 26.5 million line items with the contractor supplied part attribute data listed in APPENDIX C.

1 Lot consists of all actions necessary to make data usable in contractors "Tool" per PWS.

References: Specific PWS Paragraph 1.3.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: AA Quality Assurance: Standard Inspection

Type / Ship To PACRN Mark For B FB2039 Contracting Officer Representative Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Required Delivery

B FB2039 1 LO *90 Calendar Days

Proposed Delivery

B FB2039 1 LO

* Delivery 90 Days from receipt of Task Order.

Loading of New Line Item Data

Option 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

600,000 EA

Minimum Quantity

Maximum Quantity

750,000 EA

CLIN ACRN ACRN Total

1001 AA

R499 Loading of New Line Item Data

Perform the requirements of identifying, mining, and/or loading weapon system's technical data managed by Hill AFB, Robins AFB, and Tinker AFB in accordance with the Performance Work Statement (PWS) and all of its attachments. Throughout the year, the contractor shall provide training to approximately 300 new AF personnel and AF contractors on contract to support obsolescence management.

References: Specific PWS Paragraphs 1.3.1, 1.3.2, and 1.3.4 thru 1.3.19.

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required

A PWS 600,000 EA *12 Months

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

600,000 EA

Minimum Quantity

Maximum Quantity

700,000 EA

CLIN ACRN ACRN Total

1002 AA

R499 Updating Line Item Data

Line item updates are required as formal source document revisions are released. All data loaded into the Tool shall be maintained at the current source document revision level.

References: Specific PWS Paragraphs 1.3.3.

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 600,000 EA *12 Months

Proposed Delivery

Travel - Informational

Option 1 Item No.

TRAV

TRAVEL

The contractor shall obtain approval from the Government COR five (5) working days in advance before traveling.

As part of the monthly report, upon completion of any travel, the contractor representative shall submit a trip report. The contractor is responsible for making all necessary travel arrangements.

Travel (Trips) - Hill AFB, UT

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

1003AA AA

TRAV

TRAVEL - Hill AFB, UT

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed

A PWS 2 EA

Travel (Trips) - Robins AFB, GA

Option 1 Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

1003AB AA

TRAV

TRAVEL - Robins AFB, GA

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed Delivery

A PWS 2 EA

Travel (Trips) - Tinker AFB, OK

Option 1 Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

Minimum Quantity

Maximum Quantity

5 EA

CLIN ACRN ACRN Total

1003AC AA

TRAVEL - Tinker AFB, OK

Travel (Trips) - Tinker AFB, OK

Option 1

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 4 EA *12 Months

Proposed Delivery

A PWS 4 EA

Data

Option 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

1004 AA

1 Lot consists of all Data reports.

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

Limitations of Liability: Other Than High Value Item

Required Delivery

A 1423 1 LO *12 Months

Proposed Delivery

A 1423 1 LO

Data - Appendix B

Option 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

1005 AA

1 Lot consists of all data per PWS paragraph 1.3. Data shall be provided as a flat file and delivered to the Government via Compact Disc.

DATA

Data - Appendix B IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

CDRL Frequency A005 DI-SESS-81656 Source Data for Forecasting DMSMS(flat file) As Required

References: Specific PWS Paragraphs 1.3 and CDRL A005.

Limitations of Liability: Other Than High Value Item

Load/Update of Bill of Material.

_ Req No / Pri

Required Delivery

A 1423 1 LO *15 Calendar Days

Proposed Delivery

A 1423 1 LO

Loading of New Line Item Data

Option 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

600,000 EA

Minimum Quantity

Maximum Quantity

750,000 EA

CLIN ACRN ACRN Total

2001 AA

R499 Loading of New Line Item Data

Perform the requirements of identifying, mining, and/or loading weapon system's technical data managed by Hill AFB, Robins AFB, and Tinker AFB in accordance with the Performance Work Statement (PWS) and all of its attachments. Throughout the year, the contractor shall provide training to approximately 300 new AF personnel and AF contractors on contract to support obsolescence management.

References: Specific PWS Paragraphs 1.3.1, 1.3.2, and 1.3.4 thru 1.3.19.

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required

A PWS 600,000 EA *12 Months

Proposed Delivery

Option 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

600,000 EA

Minimum Quantity

Maximum Quantity

700,000 EA

CLIN ACRN ACRN Total

2002 AA

R499 Updating Line Item Data

Line item updates are required as formal source document revisions are released. All data loaded into the Tool shall be maintained at the current source document revision level.

References: Specific PWS Paragraphs 1.3.3.

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 600,000 EA *12 Months

Proposed Delivery

Travel - Informational

Option 2 Item No.

TRAV

TRAVEL

The contractor shall obtain approval from the Government COR five (5) working days in advance before traveling. As part of the monthly report, upon completion of any travel, the contractor representative shall submit a trip report. The contractor is responsible for making all necessary travel arrangements.

Travel (Trips) - Hill AFB, UT

Option 2 Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

2003AA AA

TRAV

TRAVEL - Hill AFB, UT

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed

A PWS 2 EA

Travel (Trips) - Robins AFB, GA

Option 2 Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Minimum Quantity

Maximum Quantity

3 EA

CLIN ACRN ACRN Total

2003AB AA

TRAV

TRAVEL - Robins AFB, GA

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 2 EA *12 Months

Proposed Delivery

A PWS 2 EA

Travel -(Trips) - Tinker AFB, OK

Option 2 Item No.

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

Minimum Quantity

Maximum Quantity

5 EA

CLIN ACRN ACRN Total

2003AC AA

TRAVEL - Tinker AFB, OK

Travel -(Trips) - Tinker AFB, OK

Option 2

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Delivery

A PWS 4 EA *12 Months

Proposed Delivery

A PWS 4 EA

Data

Option 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

2004 AA

1 Lot consists of all Data reports.

DATA

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

Limitations of Liability: Other Than High Value Item

Required Delivery

A 1423 1 LO *12 Months

Proposed Delivery

A 1423 1 LO

Data - Appendix B

Option 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Minimum Quantity

Maximum Quantity

1 LO

CLIN ACRN ACRN Total

2005 AA

1 Lot consists of all data per PWS paragraph 1.3. Data shall be provided as a flat file and delivered to the Government via Compact Disc.

DATA

Data - Appendix B IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

CDRL Frequency A005 DI-SESS-81656 Source Data for Forecasting DMSMS(flat file) As Required

References: Specific PWS Paragraphs 1.3 and CDRL A005.

Limitations of Liability: Other Than High Value Item

Load/Update of Bill of Material.

_ Req No / Pri

Required Delivery

A 1423 1 LO *15 Calendar Days

Proposed Delivery

A 1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A 1423

IAW DD Form 1423

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

AWARD NUMBER:

TYPE/CODE: A PWS

IAW attached PWS

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

AWARD NUMBER:

TYPE/CODE: B FB2039

Tinker AFB Central Receiving 7401 Arnold Street Bldg 506 Door 22 Tinker AFB OK 73145-9013 United States

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

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

(IAW FAR 46.304)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

Item No(s): 0001, 0002, 0003AA, 0003AB, 0003AC, 0004, 0005, 0006, 1001, 1002, 1003AA, 1003AB, 1003AC, 1004, 1005, 2001, 2002, 2003AA, 2003AB, 2003AC, 2004, 2005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER

EACH ITEM IN THE SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(The above Clause/Provision has been modified.)

(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)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

(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.

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

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

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

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

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

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

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

COMBO

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

F3YCBS

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 Issue By DoDAAC FA8109 Admin DoDAAC FA8109 Inspect By DoDAAC Ship To Code See Schedule Ship From Code Mark For Code See Schedule Service Approver (DoDAAC) F3YCBS Service Acceptor (DoDAAC) F3YCBS Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

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

Not Applicable (Contracting Officer: Insert applicable information or “Not applicable.”)

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

Contractor shall suibmit a final invoice for each task order for all data items that are Not Separately Priced.

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405-736-3273, Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(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))

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

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

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

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)

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

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 (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

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

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

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

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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 (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

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

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

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).

(Applicable to all rated orders)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

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 than a quantity of one each of any established contract line item, 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 $ 20,000,000.00;

(2) Any order for a combination of items in excess of $ 30,000,000.00 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.

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