FA810919R0003_17_Sep.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8109-19-R-0003

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: 541614

8(A) SIZE STANDARD: $16.50

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

Labor in support of AFSC Logistics Systems; performs extensive research and analysis of D200 Data to determine validity and accuracy; Sustains RIPIT Server System and provide tools and software for RIPIT analysis

Early Delivery is not acceptable

Basic Year Option Year I Option Year II Option Year III Option Year IV

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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8109

2. CONTRACT NO.

X

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 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Process, Physical Distribution and Logistics Consulting Services

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

16-OCT-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAC

3001 STAFF DR STE 1AC198C

TINKER AFB OK 73145-3033

BUYER: Gail Hutchison/AFSC/PZAAC billye.hutchison.2@us.af.mil Phone: (405) 739- 2765

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.

J

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. FA810919R0003

DUE: 16 OCT 2020 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Gail Hutchison/AFSC/PZAAC

DEPARTMENT OF THE AIR FORCE, AFSC PZAAC

3001 STAFF DR STE 1AC198C

TINKER AFB OK 73145-3033

FA8109-19-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

The Government intends to make award based on the initial proposal submissions without conducting interchanges. Therefore, each offer should contain the Offeror's best terms from a price and technical standpoint.

RIPIT Support Services -Labor - Informational

Item No.

Firm Fixed Price

SUPPORT SVC

RIPIT Support Services - Informational Associated Document(s) Line Item(s)

FD20302000007 0001

Priority: E

RIPIT Support Services - Labor

Item No.

0001AA

Firm Fixed Price Estimated Quantity

U/I TBN TBN

12 MO

SUPPORT SVC

RIPIT Support Services-Labor

IAW the Performance Work Statement, Labor Support Services in support of Requirements Integration Process Improvement Team (RIPIT) Associated Document(s) Line Item(s)

FD20302000007 0001AA

Priority: E

RIPIT Support Services - Labor

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

DATA

Item No.

Firm Fixed Price Estimated Quantity

U/I NSP NSP

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (Briefing/Meeting Minutes Report)), A002 (Work Plan), A003 (Progress Report), A004 (Technical Report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT TOTAL PRICE

A001 As Required

DI-MGMT-

81605 &

DI-ADMN-815

Briefing Material; Report, Record of Meeting Minutes NSP NSP

A002 As Required DI-MGMT-81

Technical and Management Work Plan NSP NSP

A003 As Required

DI-ADMN-813

13A Progress Report (Studies) NSP NSP

A004 As Required DI-MISC-8050 8B

Technical Report – Study/Services NSP NSP

DATA

DATA

Contract Data Requirements Lists (CDRL) Associated Document(s) Line Item(s)

FD20302000007 0002

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

IAW PWS

Other Direct Charges -Software - Informational

Item No.

Firm Fixed Price

ODC

Other Direct Charges-Informational Associated Document(s) Line Item(s)

FD20302000007 0003

Priority: E Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

LO

Other Direct Charges -Software

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ODC

Other Direct Charges - Software

Other Direct Charges -Software

Associated Document(s) Line Item(s)

FD20302000007 0003AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

GSA OASIS Contract Access Fee - Informational

Item No.

Firm Fixed Price

GSA OASIS

GSA OASIS Contract Access Fee - Informational Associated Document(s) Line Item(s)

FD20302000007 0004

Priority: E

GSA OASIS Contract Access Fee - RIPIT Support Services

Item No.

0004AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

ACCESS FEE

GSA OASIS Contract Access Fee - RIPIT Support Services Associated Document(s) Line Item(s)

FD20302000007 0004AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

GSA OASIS Contract Access Fee - RIPIT Support Services

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

Travel

Item No.

Firm Fixed Price Quantity U/I Estimated Cost TBN Total Estimated Cost

5 LO

TRAV

TRAVEL

Travel - associated with RIPIT support Associated Document(s) Line Item(s)

FD20302000007 0005

Priority: E

RIPIT Support Services -Labor - Informational - Option Year I

Item No.

Firm Fixed Price

SUPPORT SVC

RIPIT Support Services - Informational Associated Document(s) Line Item(s)

FD20302000007 0001

Priority: E

RIPIT Support Services-Labor-Option Year I

Item No.

1001AA

Firm Fixed Price Estimated Quantity

U/I TBN TBN

12 MO

SUPPORT SVC

RIPIT Support Services-Labor

IAW the Performance Work Statement, Labor Support Services in support of Requirements Integration Process Improvement Team (RIPIT) Associated Document(s) Line Item(s)

FD20302000007 1001AA

RIPIT Support Services-Labor-Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

DATA-Option Year I

Item No.

Firm Fixed Price Estimated Quantity

U/I NSP NSP

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (Briefing/Meeting Minutes Report)), A002 (Work Plan), A003 (Progress Report), A004 (Technical Report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT TOTAL PRICE

B001 As Required

DI-MGMT-

81605 &

DI-ADMN-815

Briefing Material; Report, Record of Meeting Minutes NSP NSP

B002 As Required DI-MGMT-81

Technical and Management Work Plan NSP NSP

B003 As Required

DI-ADMN-813

13A Progress Report (Studies) NSP NSP

B004 As Required DI-MISC-8050 8B

Technical Report – Study/Services NSP NSP

DATA

DATA

Contract Data Requirements Lists (CDRL) Associated Document(s) Line Item(s)

FD20302000007 0002

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

Other Direct Charges -Software - Informational- Option Year I

Firm Fixed Price

ODC

Other Direct Charges-Informational Associated Document(s) Line Item(s)

FD20302000007 0003

Priority: E

Other Direct Charges-Software-Option Year I

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ODC

Other Direct Charges-Software Associated Document(s) Line Item(s)

FD20302000007 0003AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Other Direct Charges-Software-Option Year I

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

GSA OASIS Contract Access Fee - Informational- Option Year I

Item No.

Firm Fixed Price

GSA OASIS

GSA OASIS Contract Access Fee - Informational Associated Document(s) Line Item(s)

FD20302000007 0004

Priority: E

GSA OASIS Contract Access Fee - RIPIT Support Services - Option Year I

Item No.

1004AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

ACCESS FEE

GSA OASIS Contract Access Fee - RIPIT Support Services Associated Document(s) Line Item(s)

FD20302000007 0004AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed

Travel-Option Year I

Item No.

Firm Fixed Price Quantity U/I Estimated Cost TBN Total Estimated Cost

5 LO

TRAV

TRAVEL

Travel - associated with RIPIT support Associated Document(s) Line Item(s)

FD20302000007 0005

Priority: E

RIPIT Support Services -Labor - Informational- Option Year II

Item No.

Firm Fixed Price

SUPPORT SVC

RIPIT Support Services - Informational Associated Document(s) Line Item(s)

FD20302000007 0001

Priority: E

RIPIT Support Services-Labor-Option Year II

Item No.

2001AA

Firm Fixed Price Estimated Quantity

U/I TBN TBN

12 MO

SUPPORT SVC

RIPIT Support Services-Labor

IAW the Performance Work Statement, Labor Support Services in support of Requirements Integration Process Improvement Team (RIPIT) Associated Document(s) Line Item(s)

FD20302000007 S001AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

RIPIT Support Services-Labor-Option Year II

12 MO TBD

Proposed Period of Performance

12 MO

DATA-Option Year II

Item No.

Firm Fixed Price Estimated Quantity

U/I NSP NSP

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (Briefing/Meeting Minutes Report)), A002 (Work Plan), A003 (Progress Report), A004 (Technical Report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT TOTAL PRICE

C001 As Required

DI-MGMT-

81605 &

DI-ADMN-815

Briefing Material; Report, Record of Meeting Minutes NSP NSP

C002 As Required

DI-MGMT-81

117 Technical and Management Work Plan NSP NSP

C003 As Required

DI-ADMN-813

13A Progress Report (Studies) NSP NSP

C004 As Required DI-MISC-8050 8B

Technical Report – Study/Services NSP NSP

DATA

DATA

Contract Data Requirements Lists (CDRL) Associated Document(s) Line Item(s)

FD20302000007 0002

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

Other Direct Charges -Software-Informational-Option Year II

Firm Fixed Price

ODC

Other Direct Charges-Informational Associated Document(s) Line Item(s)

FD20302000007 0003

Priority: E

Other Direct Charges -Software-Option Year II

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ODC

Other Direct Charges-Software Associated Document(s) Line Item(s)

FD20302000007 0003AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A TBDTBD LO TBD

Other Direct Charges -Software-Option Year II

Proposed Delivery

A TBDTBD LO

GSA OASIS Contract Access Fee - Informational-Option Year II

Item No.

Firm Fixed Price

GSA OASIS

GSA OASIS Contract Access Fee - Informational Associated Document(s) Line Item(s)

FD20302000007 0004

Priority: E

GSA OASIS Contract Access Fee - RIPIT Support Services-Option Year II

Item No.

2004AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

ACCESS FEE

GSA OASIS Contract Access Fee - RIPIT Support Services Associated Document(s) Line Item(s)

FD20302000007 0004AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

Travel-Option Year II

Item No.

Firm Fixed Price

Travel-Option Year II

Quantity U/I Estimated Cost TBN Total Estimated Cost

5 LO

TRAV

TRAVEL

Travel - associated with RIPIT support Associated Document(s) Line Item(s)

FD20302000007 0005

Priority: E

RIPIT Support Services -Labor - Informational-Option Year III

Item No.

Firm Fixed Price

SUPPORT SVC

RIPIT Support Services - Informational Associated Document(s) Line Item(s)

FD20302000007 0001

Priority: E

RIPIT Support Services-Labor-Option Year III

Item No.

3001AA

Firm Fixed Price Estimated Quantity

U/I TBN TBN

12 MO

SUPPORT SVC

RIPIT Support Services-Labor

IAW the Performance Work Statement, Labor Support Services in support of Requirements Integration Process Improvement Team (RIPIT) Associated Document(s) Line Item(s)

FD20302000007 3001AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of

12 MO TBD

RIPIT Support Services-Labor-Option Year III

Proposed Period of Performance

12 MO

DATA-Option Year III

Item No.

Firm Fixed Price Estimated Quantity

U/I NSP NSP

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (Briefing/Meeting Minutes Report)), A002 (Work Plan), A003 (Progress Report), A004 (Technical Report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT TOTAL PRICE

D001 As Required

DI-MGMT-

81605 &

DI-ADMN-815

Briefing Material; Report, Record of Meeting Minutes NSP NSP

D002 As Required DI-MGMT-81

Technical and Management Work Plan NSP NSP

D003 As Required

DI-ADMN-813

13A Progress Report (Studies) NSP NSP

D004 As Required DI-MISC-8050 8B

Technical Report – Study/Services NSP NSP

DATA

DATA

Contract Data Requirements Lists (CDRL) Associated Document(s) Line Item(s)

FD20302000007 0002

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

Other Direct Charges - Software -Informational-Option Year III

Firm Fixed Price

ODC

Other Direct Charges-Informational Associated Document(s) Line Item(s)

FD20302000007 0003

Priority: E

Other Direct Charges-Software-Option Year III

Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ODC

Other Direct Charges-Software Associated Document(s) Line Item(s)

FD20302000007 0003AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed

Other Direct Charges-Software-Option Year III

A TBDTBD LO

GSA OASIS Contract Access Fee - Informational-Option Year III

Item No.

Firm Fixed Price

GSA OASIS

GSA OASIS Contract Access Fee - Informational Associated Document(s) Line Item(s)

FD20302000007 0004

Priority: E

GSA OASIS Contract Access Fee - RIPIT Support Services-Option Year III

Item No.

3004AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

ACCESS FEE

GSA OASIS Contract Access Fee - RIPIT Support Services Associated Document(s) Line Item(s)

FD20302000007 0004AA

Priority: E Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

Travel-Option Year III

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL

Travel - associated with RIPIT support Associated Document(s) Line Item(s)

Travel-Option Year III

FD20302000007 0005

Priority: E

RIPIT Support Services -Labor - Informational- Option Year IV

Item No.

Firm Fixed Price

SUPPORT SVC

RIPIT Support Services - Informational Associated Document(s) Line Item(s)

FD20302000007 0001

Priority: E

RIPIT Support Services-Labor-Option Year IV

Item No.

4001AA

Firm Fixed Price Estimated Quantity

U/I TBN TBN

12 MO

SUPPORT SVC

RIPIT Support Services-Labor

IAW the Performance Work Statement, Labor Support Services in support of Requirements Integration Process Improvement Team (RIPIT) Associated Document(s) Line Item(s)

FD20302000007 4001AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of

12 MO

DATA-Option Year IV

Item No.

Firm Fixed Price Estimated Quantity

U/I NSP NSP

1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports A001 (Briefing/Meeting Minutes Report)), A002 (Work Plan), A003 (Progress Report), A004 (Technical Report) as detailed below:

CLIN 0002 (BASIC & ALL OPTIONS)

ELIN FREQUENCY DID

UNIT PRICING PER

REPORT TOTAL PRICE

E001 As Required

DI-MGMT-

81605 &

DI-ADMN-815

Briefing Material; Report, Record of Meeting Minutes NSP NSP

E002 As Required DI-MGMT-81

Technical and Management Work Plan NSP NSP

E003 As Required

DI-ADMN-813

13A Progress Report (Studies) NSP NSP

E004 As Required DI-MISC-8050 8B

Technical Report – Study/Services NSP NSP

DATA

DATA

Contract Data Requirements Lists (CDRL) Associated Document(s) Line Item(s)

FD20302000007 0002

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A TBDTBD LO TBD

Proposed Delivery

Other Direct Charges - Software -Informational-Option Year IV

Firm Fixed Price

ODC

Other Direct Charges-Informational Associated Document(s) Line Item(s)

FD20302000007 0003

Priority: E

Other Direct Charges -Software-Option Year IV

Item No.

4003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ODC

Other Direct Charrges-Software Associated Document(s) Line Item(s)

FD20302000007 0003AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

GSA OASIS Contract Access Fee - Informational-Option Year IV

Item No.

Firm Fixed Price

GSA OASIS Contract Access Fee - Informational-Option Year IV

GSA OASIS

GSA OASIS Contract Access Fee - Informational Associated Document(s) Line Item(s)

FD20302000007 0004

Priority: E

GSA OASIS Contract Access Fee - RIPIT Support Services-Option Year IV

Item No.

4004AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

ACCESS FEE

GSA OASIS Contract Access Fee - RIPIT Support Services Associated Document(s) Line Item(s)

FD20302000007 0004AA

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD LO TBD

Proposed Delivery

A TBDTBD LO

Travel-Option Year IV

Item No.

Firm Fixed Price Quantity U/I Estimated Cost TBN Total Estimated Cost

5 LO

TRAV

TRAVEL

Travel - associated with RIPIT support Associated Document(s) Line Item(s)

FD20302000007 0005

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBDTBD 00000-0000

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 F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

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

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

(c) WAWF access. To access WAWF, the Contractor shall—

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

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

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA8109 Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

(The above Clause/Provision has been modified.)

BILLING INSTRUCTIONS:

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

REFERENCE:

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA

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)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . 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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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))

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

(IAW FAR 3.1004(a))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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))

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

(IAW IAW 204.7203)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

(IAW AFFARS 5304.404-90)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

(IAW DFARS 211.274-6(c), DFARS 212.301(f)(xv))

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

(IAW FAR 15.209(b)(1))

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

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

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

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

(IAW FAR 17.208(g))

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

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2019-O0003) (APR 2019)

(IAW Deviation 2019-O0003)

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

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

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

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (MAY 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(MAY 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

(IAW FAR 22.1207)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b)) In compliance with the Service Contract Labor Standards statute, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Program Manager III $36.75 36.25%

Subject Matter Expert II $30.90 36.25% Subject Matter Expert III $224.35 36.25% Systems Engineer III / Computer Programmer

$30.90 36.25%

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)

(IAW FAR 22.2110)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

(IAW DFARS 223.570-2)

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)

(NOV 2012)

(IAW AFFARS 5323.804-90)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012)

(IAW AFFARS 5323.9001)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA -- SUBMISSION AFTER AWARD (MAY 2019)

(IAW DFARS 225.7204(b))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

(IAW DFARS 227.7102-4(b), DFARS 227.7103-6(a))

(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted—

Technical Data to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*If the assertion is applicable to items, components, or processes developed at private expense, identify both the data and each such item, component, or process.

**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.

***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ___________________________________ Printed Name ___________________________________ and Title ___________________________________ Signature ___________________________________

(End of identification and assertion)

(f) (2) Government purpose rights markings.

Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:

GOVERNMENT PURPOSE RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

Expiration Date __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of Legend)

(3) Limited rights markings.

Data delivered or otherwise furnished to the Government with limited rights shall be marked with the following legend:

LIMITED RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor.

(End of legend)

(4) Special license rights markings.

(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:

SPECIAL LICENSE RIGHTS

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert license identifier)______. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of legend)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

(IAW DFARS 227.7203-6(a)(1))

(e) Identification and delivery of computer software and computer software documentation to be furnished with restriction on use, release, or disclosure.

(1) This paragraph does not apply to restrictions based solely on copyright.

(2) Except as provided in paragraph (e)(3) of this clause, computer software that the Contractor asserts should be furnished to the Government with restrictions on use, release, or disclosure is identified in an attachment to this contract (the Attachment). The Contractor shall not deliver any software with restrictive markings unless the software is listed on the Attachment.

(3) In addition to the assertions made in the Attachment, other assertions may be identified after award when based on new information or inadvertent omissions unless the inadvertent omissions would have materially affected the source selection decision. Such identification and assertion shall be submitted to the Contracting Officer as soon as practicable prior to the scheduled data for delivery of the software, in the following format, and signed by an official authorized to contractually obligate the Contractor:

Identification and Assertion of Restrictions on the Government's Use, Release, or Disclosure of Computer Software.

The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following computer software should be restricted:

Computer Software to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of Person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*Generally, development at private expense, either exclusively or partially, is the only basis for asserting restriction on the Government's rights to use, release, or disclose computer software.

**Indicate whether development was exclusively or partially at private expense. If development was not a private expense, enter the specific reason for asserting that the Government's right should be restricted.

***Enter asserted rights category (e.g., restricted or government purpose rights in computer software, government purpose license rights from a prior contract, rights in SBIR software generated under another contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ____________________________ Printed Name and Title

Signature ____________________________

(End of identification and assertion)

(4) When requested by the Contracting Officer, the Contractor shall provide sufficient information to enable the Contracting Officer to evaluate the Contractor's assertions. The Contracting Officer reserves the right to add the Contractor's assertions to the Attachment and validate any listed assertion, at a later date, in accordance with the procedures of the Validation of Asserted Restriction--Computer Software clause of this contract.

(f) Marking requirements. The Contractor, and its subcontractors or suppliers, may only assert restrictions on the Government's right to use, modify, reproduce, release, perform, display, or disclose computer software by marking the deliverable software or documentation subject to restriction. Except as provided in paragraph (f)(5) of this clause, only the following legends are authorized under this contract; the government purpose rights legend at paragraph (f)(2) of this clause; the restricted rights legend at paragraph (f)(3) of this clause; or the special license rights legend at paragraph (f)(4) of this clause; and/or a notice of copyright as prescribed under 17 U.S.C. 401 or 402.

(1) General marking instructions. The Contractor, or its subcontractors or suppliers, shall conspicuously and legibly mark the appropriate legend on all computer software that qualify for such markings. The authorized legends shall be placed on the transmitted document or software storage container and each page, or portions thereof, of printed material containing computer software for which restrictions are asserted. Computer software transmitted directly from one computer or computer terminal to another shall contain a notice of asserted restrictions.