FA820419R0001_______0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8204-19-R-0001-0002

3. EFFECTIVE DATE

6 JUN 2019

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBA

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Corey R. Taggart/AFNWC corey.taggart@us.af.mil Phone: (801) 777- 6078 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8204

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820419R0001

9B. DATED (SEE ITEM 11)

17-APR-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0

THIS ACQUISITION IS FOR A SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AS CONTEMPLATED BY FAR 16.504

Notice to Offeror(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

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8204-19-R-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make the following changes to the solicitation:

1) Edit the description of CLIN 0004, 1004, 2004, 3004, 4004, and 5004 to read as follows:

“MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.”

2) Attachment 1, PWS

a. Page 41 of General Sustainment PWS paragraph 1.4.3.3.5.6, removed “(A126, DI-MGMT-81642, Small Business Subcontractor Report)”

b. Page 69 of General Sustainment PWS Appendix E CRDL A126 was removed

c. Page 10 of General Sustainment CRDL Package, CDRL A126 title was changed from, “Small

Business Subcontractor Report” to “RESERVED”

d. Page 113 of General Sustainment CDRL package, Information was deleted but blank form will remain as place holder for possible future use

3) Attachment 2a-2g, GRID

a. The second check box within Paragraph 4(d), Specifically Negotiated License Rights

(SNLR)(Non-Technical Data), were corrected for Attachments 2a-2g as follows:

From: “Specific technical data will be delivered with SNLR as follows, see table below.”

To: “Specific non-technical data will be delivered with SNLR as follows, see table below.”

b. Title of GRID attachments have changed as follows:

i. “Attach 2a General Sustainment GRID Rev 1”

ii. “Attach 2b IOSSP Sustainment GRID Rev 1”

iii. “Attach 2c HAC RMPE CLS GRID Rev 1”

iv. “Attach 2d Trainers CLS GRID Rev 1”

v. “Attach 2e GMATS CLS GRID Rev 1”

vi. “Attach 2f SACCS CLS GRID Rev 1”

vii. “Attach 2g ALCS Sustainment GRID Rev 1”

4) Attachment 6, Cross Reference Matrix

a. Removed “Attach_6_Cross_Reference_Matrix_Amend_1.xlsx”

Replaced with “Attach_6_Cross_Reference_Matrix_Rev_2.xlsx”

5) Attachment 8, Offeror Labor Category Description and Mapping

a. Instruction #4 was edited to say, “Each of the 103 Government Labor Categories

(Attachment 7) must have a minimum of one offeror labor category mapped.”

b. Renamed attachment from, “Attach 8 Offeror Labor Category Description and Mapping” to

“Attach 8 Offeror Labor Category Description and Mapping Rev 1”

Amendment/Modification FA8204-19-R-0001-0002

6) Attachment 12, Section L

a. Paragraph 1.4.10 has been updated to allow for readable PDF submissions, making it consistent with Paragraph 1.4.3.2.

b. Paragraph 4.1.7, was edited to read:

i. “The offeror shall complete all required Section J Attachments as requested in the solicitation and provide with the volumes in which they are requested. The offeror shall not provide Section J Attachments in this volume.”

c. Cross Reference Matrix requirement in Vol II Section 3 page 14 was removed

d. Teaming Arrangement page limit was increased to maximum of 40 pages.

e. Renamed attachment from, “Attach 12 GSSC 2 Section L Rev 1” to “Attach 12 GSSC 2 Section

L Rev 2”.

7) Attachment 14, TEP

a. Attachment 14 TEP Workbook, was edited to add verbiage to instruction information #2.

b. Added Travel cost line to Sample Task 1, 2, 3, 4, 5, and update corresponding formulas.

c. Renamed attachment from “Attach 14 TEP Workbook Amend 1” to “Attach 14 TEP

Workbook Rev 2”.

All other terms and conditions of the solicitation remain unchanged and in full effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The minimum ordering quantity of this contract is $8,000,000.00. The maximum contract total is $3,860,000,000.00. All pricing for the awardable task/delivery orders placed against this contract shall be priced in Section J, Attachment 5. This matrix will become contractually binding.

ORDERING PERIOD XX XX 2020 THROUGH XX XX 2025

TRAVEL- BASIC

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

For Options included in task orders awarded under the basic period of performance, the Travel CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 0001 Option Year One 0101 Option Year Two 0201 Option Year Three 0301 Option Year Four 0401

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2020 THROUGH XX XX 2025

DATA RIGHTS - BASIC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

For Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 0002 Option Year One 0102

Option Year Two 0202 Option Year Three 0302 Option Year Four 0402

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2020 THROUGH XX XX 2025

DATA DELIVERABLES - BASIC

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Options included in task orders awarded under the basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 0003

Option Year One 0103 Option Year Two 0203 Option Year Three 0303 Option Year Four 0403

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2020 THROUGH XX XX 2025

MATERIAL - BASIC

Item No.

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

LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 0004 Option Year One 0104 Option Year Two 0204 Option Year Three 0304 Option Year Four 0404

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

ORDERING PERIOD XX XX 2020 THROUGH XX XX 2025

TASK ORDER WORK SCOPE - BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425 This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add-on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 0005, CLINS 0006, 0007, 0008, etc. may be utilized.

For Options included in task orders awarded under the basic period of performance, the Work Scope CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 0005 Option Year One 0105 Option Year Two 0205 Option Year Three 0305 Option Year Four 0405

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2025 THROUGH XX XX 2030

TRAVEL- OPTION 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

For Options included in task orders awarded under Option One period of performance, the Travel CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 1001 Option Year One 1101 Option Year Two 1201 Option Year Three 1301 Option Year Four 1401

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2025 THROUGH XX XX 2030

DATA RIGHTS - OPTION 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA RIGHTS - OPTION 1

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

For Options included in task orders awarded under the Option One period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 1002 Option Year One 1102 Option Year Two 1202 Option Year Three 1302 Option Year Four 1402

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2025 THROUGH XX XX 2030

DATA DELIVERABLES - OPTION 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOT SEPARATELY PRICED

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Options included in task orders awarded under the Option One period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 1003 Option Year One 1103 Option Year Two 1203 Option Year Three 1303 Option Year Four 1403

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

MATERIAL - OPTION 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 1004 Option Year One 1104 Option Year Two 1204 Option Year Three 1304 Option Year Four 1404

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

TASK ORDER WORK SCOPE - OPTION 1

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425 This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 1005, CLINS 1006, 1007, 1008, etc. may be utilized.

For Options included in task orders awarded under the Option One period of performance, the Work Scope CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 1005 Option Year One 1105 Option Year Two 1205 Option Year Three 1305 Option Year Four 1405

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

ORDERING PERIOD XX XX 2030 THROUGH XX XX 2035

TRAVEL- OPTION 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

For Options included in task orders awarded under Option Period Two period of performance, the Travel CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 2001 Option Year One 2101 Option Year Two 2201 Option Year Three 2301 Option Year Four 2401

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2030 THROUGH XX XX 2035

DATA RIGHTS - OPTION 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

For Options included in task orders awarded under the Option Two period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 2002 Option Year One 2102 Option Year Two 2202 Option Year Three 2302 Option Year Four 2402

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2030 THROUGH XX XX 2035

DATA DELIVERABLES - OPTION 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOT SEPARATELY PRICED

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Options included in task orders awarded under the Option Two period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 2003 Option Year One 2103 Option Year Two 2203 Option Year Three 2303 Option Year Four 2403

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2030 THROUGH XX XX 2035

MATERIAL - OPTION 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 2004 Option Year One 2104 Option Year Two 2204 Option Year Three 2304 Option Year Four 2404

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

ORDERING PERIOD XX XX 2030 THROUGH XX XX 2035

TASK ORDER WORK SCOPE - OPTION 2

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425 This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 2005, CLINS 2006, 2007, 2008, etc. may be utilized.

For Options included in task orders awarded under the Option Two period of performance, the Work Scope CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 2005 Option Year One 2105 Option Year Two 2205 Option Year Three 2305 Option Year Four 2405

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2035 THROUGH XX XX 2036

TRAVEL- OPTION 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

For Options included in task orders awarded under Option Period Three period of performance, the Travel CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 3001 Option Year One 3101

Option Year Two 3201

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2035 THROUGH XX XX 2036

DATA RIGHTS - OPTION 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

Options included in task orders awarded under the Option Three period of performance, the Travel CLIN structure for those task orders shall be as follows:

Basic Year 3002

Option Year One 3102 Option Year Two 3202

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2035 THROUGH XX XX 2036

DATA DELIVERABLES - OPTION 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOT SEPARATELY PRICED

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Options included in task orders awarded under the Option Three period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 3003 Option Year One 3103 Option Year Two 3203

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2035 THROUGH XX XX 2036

MATERIAL - OPTION 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 3004 Option Year One 3104

Option Year Two 3204

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

ORDERING PERIOD XX XX 2035 THROUGH XX XX 2036

TASK ORDER WORK SCOPE - OPTION 3

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425 This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 3005, CLINS 3006, 3007, 3008, etc. may be utilized.

For Options included in task orders awarded under the Option Three period of performance, the Work Scope CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 3005 Option Year One 3105 Option Year Two 3205

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2036 THROUGH XX XX 2037

TRAVEL- OPTION 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

For Options included in task orders awarded under the Option Year Four period of performance, the Travel CLIN structure for those task orders shall be as follows:

Basic Year 4001 Option Year One 4101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2036 THROUGH XX XX 2037

DATA RIGHTS - OPTION 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

For Options included in task orders awarded under the Option Four period of performance, the CLIN structure for those task orders shall be as follows:

Basic Year 4002 Option Year One 4102

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2036 THROUGH XX XX 2037

DATA DELIVERABLES - OPTION 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOT SEPARATELY PRICED

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Options included in task orders awarded under the Option Four period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 4003 Option Year One 4103

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2036 THROUGH XX XX 2037

MATERIAL - OPTION 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Options included in task orders awarded under the Basic period of performance, the CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 4004 Option Year One 4104

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

ORDERING PERIOD XX XX 2036 THROUGH XX XX 2037

TASK ORDER WORK SCOPE - OPTION 4

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425 This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 4005, CLINS 4006, 4007, 4008, etc. may be utilized.

For Options included in task orders awarded under the Option Four period of performance, the Work Scope CLIN structure for those task orders shall be as follows:

Year CLIN # Basic Year 4005 Option Year One 4105

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2037 THROUGH XX XX 2038

TRAVEL- OPTION 5

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

L014

TRAVEL

This is a Cost Reimbursement - No Fee, CLIN in support of travel for the GSSC 2.0 contract IAW each individual task order's PWS. Travel Regulations as prescribed in FAR 31.205-46.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a travel estimate for the ordering period being issued, to be approved by the Government. This travel estimate shall be broken down by cost element (eg. number of travelers, number of days, lodging, airfare, rental car, etc).

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2037 THROUGH XX XX 2038

DATA RIGHTS - OPTION 5

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO IAW GRID IN SECTION J

L014

DATA RIGHTS

This CLIN confirms the Government's purchase of data rights at the initiation of the contract. The contractor shall deliver rights in technical data, computer software documentation and cost/schedule data in accordance wiith Section J, Attachment 2 - Government Rights in Data (GRID).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

1 LO TBC TBC

Proposed Delivery

1 LO

ORDERING PERIOD XX XX 2037 THROUGH XX XX 2038

DATA DELIVERABLES - OPTION 5

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOT SEPARATELY PRICED

DATA

DATA IAW DD 1423-1 ATTACHED IN SECTION J

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2037 THROUGH XX XX 2038

MATERIAL - OPTION 5

Item No.

Cost Reimbursement - No Fee

MATERIAL - OPTION 5

Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of each individual task order's Material requirements for GSSC 2.0. The purpose of this CLIN is for the reimbursement of direct and indirect costs related to material. Any costs charged to this CLIN shall not be duplicated under any other CLINs.

Prior to issuing task orders for future ordering periods for each awardable task order, the contractor shall provide a material estimate for the ordering period being issued, to be approved by the Government.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

LO TBC TBC

Proposed Delivery

LO

ORDERING PERIOD XX XX 2037 THROUGH XX XX 2038

TASK ORDER WORK SCOPE - OPTION 5

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R425

TASK ORDER WORK SCOPE - OPTION 5

This is CLIN is in support of the work scope IAW individual task order work statements. Work scope may be for sustaining engineering, maintenence engineering, test and assesment, modification of systems and equiptment, software maintenence, developmental engineering, production engineering, repair and procurement IAW Basic contract PWS paragraph 1.1. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FPLOE, FPIF, CPFF, CPAF, CPIF. Work scope prescribed at the task order level will be within scope of the Basic contract PWS.

NOTE: If more than one work scope CLIN is needed for a given task order beyond CLIN 5005, CLINS 5006, 5007, 5008, etc. may be utilized.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

1 LO TBC TBC

Proposed Period of Performance

1 LO

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

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

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

(IAW FAR 46.304)

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

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

(IAW FAR 46.305)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed 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, 0003, 0004, 0005, 1001, 1002, 1003, 1004, 1005, 2001, 2002, 2003, 2004, 2005, 3001, 3002, 3003, 3004, 3005, 4001, 4002, 4003, 4004, 4005, 5001, 5002, 5003, 5004, 5005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

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.

(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.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.

_____________________corey.taggart@us.af.mil___________________________________________ (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 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.”)

(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.

_____________corey.taggart@us.af.mil__________________________________________________ (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.

_____________________________corey.taggart@us.af.mil__________________________________ (Contracting Officer: Insert applicable information or “Not applicable.”)

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

(The above Clause/Provision has been modified.)

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

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H.001 No Exclusive Teaming Arrangements Provision (this provision will be removed at time of contract award) The contractor shall not establish exclusive buying or selling arrangements with any party, including a subcontractor or supplier, or in any way establish a requirement that the contractor or any party, including a subcontractor or supplier, cannot provide GSSC support services to another party. The Government’s intent in using this provision is to maintain a competitive environment by encouraging the use of open teaming arrangements.

H.002 Enabling Clause Between Prime Contractors and Support Contractors

(a) The Air Force has entered into contracts with support contractors (actual contractors may vary) for technical support, technical review, and…