FA820419R0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8204-19-R-0001

X

6.SOLICITATION ISSUE DATE

17 APR 2019

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: 541330

8(A) SIZE STANDARD: $38.5

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

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

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS

OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY

RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. *365

RATING

DX: A2

3. AWARD/EFFECTIVE DATE

FA8204

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:A

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 Exception: Military and Aerospace Equipment and Military Weapons

9.

Solicitation: Offers will be received at the Issuing office until * on * . 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.*

1-JUL-2019 2:00PM

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, DIRECTORATE OF CONTRACTING

AFNWC PZBA

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Carlos Michel/AFNWC carlos,michel@us.af.mil Phone: (801) 586- 0919 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JS

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

FOLD

FOLD

SOLICITATION NO. FA820419R0001

DUE: 1 JUL 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Carlos Michel/AFNWC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

FA8204-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The minimum ordering quantity of this contract is $19,300,000.00. 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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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

TASK ORDER WORK SCOPE - BASIC

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

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

1 LO TBC TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD XX XX 2025 THROUGH XX XX 2030

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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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

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 2025 THROUGH XX XX 2030

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

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

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 issued hereunder

Req No / Pri

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 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

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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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

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 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

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

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:

Year CLIN # 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 - OPTION 3

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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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

TASK ORDER WORK SCOPE - OPTION 3

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

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:

Year CLIN # 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

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:

Year CLIN # 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

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

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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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

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

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 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

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 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 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 material costs. Material costs include any sales tax, special privilege tax, discounts, and freight. Material Costs do not include any labor costs to purchase and handle the material, any costs that are consistent with common General and Administrative (G&A) expenses (e.g., corporate software licenses, corporate business systems), or any indirect rates (e.g. material handling, G&A). These costs shall be charged to the Work Scope CLIN.

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.

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 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

1 LO TBC TBC

TASK ORDER WORK SCOPE - OPTION 5

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 acquisition management support. Prior to the contractor’s disclosure of proprietary information to the Air Force, the contractor shall enter into a non-disclosure agreement(s) with each support contractor wherein the support contractor, through its employees, agrees to protect the contractor’s proprietary information with no less than a reasonable standard of care, and to provide the contractor with third-party beneficiary rights to enforce such non-disclosure agreement(s).

(b) In the performance of this contract, the contractor agrees to cooperate with technical support, technical review, and acquisition management support provided by the support contractors by doing the following: responding to invitations from authorized personnel to attend meetings; by providing access to technical information and research, development planning data such as, but not limited to, design and development analyses, test data and results, equipment and process specifications, test and test equipment specifications and procedures, parts and quality control procedures, records and data, manufacturing and assembly procedures, and cost, schedule, and milestone data (all in their original form or reproduced form); by delivering data as specified…