GSSC_2.0_Draft_Solicitation_FA8204-19-R-0001.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

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: $15.0

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

ROUTINE

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

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

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *365

RATING

DO: 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 Engineering Services

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.*

-- 17:00PM

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: Corey R. Taggart/AFNWC corey.taggart@us.af.mil Phone: (801) 777- 6078 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

SOLICITATION NO. FA820419R0001

DUE: 17:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Corey R Taggart/AFNWC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBA

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

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 XX. 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

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

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).

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

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

1 LO

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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

TASK ORDER WORK SCOPE - BASIC

R425 This is a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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).

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 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

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

MATERIAL - OPTION 1

Item No.

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

1 LO

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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

MATERIAL - OPTION 1

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 a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

TRAVEL- OPTION 2

Item No.

Cost Reimbursement - No Fee

TRAVEL- OPTION 2

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

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).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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

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

MATERIAL - OPTION 2

Item No.

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

1 LO

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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 a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

TASK ORDER WORK SCOPE - OPTION 2

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

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

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 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).

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

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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

TASK ORDER WORK SCOPE - OPTION 3

R425 This is a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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).

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

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

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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

MATERIAL - OPTION 4

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 a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

TRAVEL- OPTION 5

Item No.

Cost Reimbursement - No Fee

TRAVEL- OPTION 5

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

L014

TRAVEL

This is a Cost Reimbursement - No Fee CLIN in support of travel for the GSSC 2.0 Contract IAW PWS paragraph XX.

Travel in support of this contract shall be IAW Federal Travel Regulations as prescribed in FAR 31.205-46.

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 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

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

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

LO14

MATERIAL This is a Cost Reimbursable No - Fee CLIN in support of Material for GSSC 2.0

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 This is a Cost Plus Award Fee CLIN for all awardable tasks in support of work scope IAW individual task order work statements. Work scope may be sustainment, engineering services, modifications, production, etc. Contract type will be seperately determined for each add - on task order and may be any of the following pricing arrangments: FFP, FFLOE, FPIF, CPFF, CPAF, CPIF.

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.

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

TASK ORDER WORK SCOPE - OPTION 5

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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

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 As listed below, Boeing, General Dynamics, Lockheed Martin, and Northrop Grumman are each currently providing Ground Subsystems laboratory support services to the Government. The contractor may, but is not required to, subcontract with the companies listed below to perform Ground Subsystems laboratory support services under the Ground Subsystems Support Contract (GSSC) 2.0. If the contractor chooses, they may use alternative approaches to provide the required capabilities to perform GSSC laboratory support services. Government Furnished Equipment (GFE) that could be used to support the GSSC effort is currently assigned to the companies listed below. The contractor may, but is not required to, seek subcontract arrangements to use such GFE to perform under the GSSC.

The Government is not offering any other lab space or GFE to replicate or duplicate the lab space or GFE contained in the lab facilities listed below. Concerning the companies listed below and laboratories with GFE, the GSSC 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 laboratory support services to another party. An exclusive buying or selling arrangement includes prohibiting a party, including a subcontractor or supplier, from providing GSSC laboratory support services to one or more parties. The Government’s intent in using this clause is to maintain a competitive environment by encouraging the use of open teaming arrangements and encouraging contractors to support reasonable access to GFE and GFE related capabilities residing in contractor laboratories supporting the Minuteman III Ground Subsystem.

List of Lab Facilities by Contractor:

1. Boeing Labs: Airborne Vehicle Equipment (AVE), Codes;

2. General Dynamics Labs: Higher Authority Communications/Rapid Message Processing Element (HAC/RMPE);

3. Lockheed Martin Labs: Console Operations Program (COP);

4. Northrop Grumman Labs: Minuteman Operation Targeting Program (MOTP), Mission Planning Element (MPE).

H.002 Enabling Clause For Government Program Contracts Requiring Interface With Aerospace FFRDC Contract Support

a) The ICBM SPO is responsible for management of this contract. The Air Force has entered into a contract with The Aerospace Corporation, a California nonprofit corporation operating a Federally Funded Research and Development Center (FFRDC). The Aerospace Corporation provides support to the Air Force Program Executive Officer/Strategic Systems (AFPEO/SS) by performing General Systems Engineering and Integration, Technical Review, and/or Technical Support. This includes informing the commander or director of the various Department of Defense (DoD) organizations it supports and any U.S. Government program office of product or process defects and other relevant information. If this information is not disclosed to the U.S. Government, it could have adverse effects on the reliability and mission success of the program(s) that the information relates to.

1) General Systems Engineering and Integration (GSE&I) deals with overall system definition; integration both within the system and with associated systems; analysis of system segment and subsystem design; design compromises and tradeoffs; definition of interfaces; review of hardware and software, including manufacturing and quality control;

observation, review, and evaluation of tests and test data; support of launch, flight test, and orbital operations;

appraisal of the contractor’s technical performance through meetings with contractors and subcontractors and exchanges and analysis of information on progress and problems; review of plans for future work; developing solutions to problems; technical alternatives for reduced program risk; providing comments and recommendations in writing to the applicable DoD System Program Manager and/or Project Officer as an independent technical assessment for consideration for modifying the program or redirecting the contractor’s efforts. This should all be performed to the extent necessary to assure timely and economical accomplishment of program objectives consistent with mission requirements.

2) Technical Review (TR) includes the process of appraising the technical performance of the contractor through meetings, exchanges of information on progress and problems, reviewing reports, evaluating presentations, reviewing hardware and software, witnessing and evaluating tests, analyzing plans for future work, evaluating efforts relative to contract technical objectives, and providing comments and recommendations in writing to the applicable Air Force Program Manager as an independent technical assessment for consideration for modifying the program or redirecting the contractor’s efforts to assure timely and economical accomplishment of program objectives.

3) Technical Support (TS) deals with broad areas of specialized needs of customers for planning, system architecting, research and development, horizontal engineering, or analytical activities for which The Aerospace Corporation is uniquely qualified by virtue of its specially qualified personnel, facilities, or corporate memory. The categories of TS tasks are: Selected Research, Development, Test and Evaluation; Plans and System Architecture;

Multi-Program Systems Enhancement; International Technology Assessment; and Acquisition Support.

b) In the performance of this contract, the contractor agrees to cooperate with The Aerospace Corporation by:

1) Responding to invitations from authorized U. S. Government personnel to attend meetings.

2) By providing access to technical information and research and 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 schedule and milestone data. This data should all be provided in its original form or reproduced form to include top-level life cycle cost* data, where available.

3) By delivering data as specified in the Contract Data Requirements List.

4) By discussing technical matters relating to this program.

5) By providing access to contractor facilities utilized in the performance of this contract, and

6) By allowing observation of technical activities by appropriate technical personnel of The Aerospace Corporation.

The Aerospace Corporation personnel engaged in GSE&I, TR, and/or TS efforts:

(i) Are authorized access to all such technical information (including proprietary information) pertaining to this contract and may discuss and disclose it to the applicable DoD personnel in a program office.

(ii) Are authorized to discuss and disclose such technical information (including proprietary information) to the commander or director of the various DoD organizations it supports and any U.S. Government personnel in a program office which, if not disclosed to the U.S. Government, could have adverse effects on the reliability and mission success of the program(s) that the information relates to.

(iii) Shall make the technical information (including proprietary information) available only to its Trustees, officers, employees, contract labor, consultants, and attorneys who have a need to know.

c) The contractor further agrees to include in all subcontracts a clause requiring compliance by subcontractor and supplier and succeeding levels of subcontractors and suppliers with the response and access and disclosure provisions of this Enabling Clause, subject to coordination with the contractor, except for subcontracts for commercial items or commercial services. This agreement does not relieve the contractor of its responsibility to manage the subcontracts effectively and efficiently nor is it intended to establish privity of contract between the Government or The Aerospace Corporation and such subcontractors or suppliers, except as indicated in paragraph (d) below.

d) The Aerospace Corporation shall protect the proprietary information of contractors, subcontractors, and suppliers in accordance with the Nondisclosure Agreement that The Aerospace Corporation entered into with the Air Force, a copy of which is available upon request. This Nondisclosure Agreement satisfies the Nondisclosure Agreement requirements set forth in 10 U.S.C. §2320 (f)(2)(B), and provides that such contractors, subcontractors, and suppliers are intended third-party beneficiaries under the Nondisclosure Agreement and shall have the full rights to enforce the terms and conditions of the Nondisclosure Agreement directly against The Aerospace Corporation, as if they had been signatory party hereto. Each contractor, subcontractor, or supplier hereby waives any requirement for The Aerospace Corporation to enter into any separate company-to-company confidentiality or other nondisclosure agreements.

e) The Aerospace Corporation personnel are not authorized to direct the contractor in any manner. The contractor agrees to accept technical direction as follows:

1. Technical direction under this contract will be given to the contractor solely by the ICBM SPO.

2. Whenever it becomes necessary to modify the contract and redirect the effort, a change order signed by the Contracting Officer or a Supplemental Agreement signed by both the Contracting Officer and the contractor will be issued.

* Cost data is defined as information associated with the programmatic elements of life cycle (concept, development, production, operations, and retirement) of the system/program. As defined, cost data differs from “financial” data, which is defined as information associated with the internal workings of a company or contractor that is not specific to a project or program.

H.003 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 Air Force 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 in the Contract Data Requirements List; by discussing technical matters relating to this program; by providing access to contractor facilities utilized in the performance of this contract; and by allowing observation of technical activities by appropriate technical personnel.

The personnel engaged in general systems engineering and integration effort are authorized access to any technical information pertaining to this contract.

(c) The contractor agrees that the Government shall have the right to unilaterally change support contractors subject to the completion of a proper nondisclosure agreement and its exercise of that right shall not entitle the contractor or its subcontractors to an equitable adjustment or a modification of any other provision of this contract.

Labor Rate Adjustment Clause

H.004 The contractor and any subcontractor performing 10% or more of the work on this contract, shall submit actual and projected labor rate cost data to the Contracting Officer no later than 90 days prior to the end of the Base Option Period (OP) and OP 1. For the Prime Contractor, the actual and projected labor rate cost data submission shall include the Labor Rate Matrix in Section J, Attachment 10 with the contractor’s actual labor rate cost filled-in and the projected labor rates for the upcoming OP in place of the labor rates on contract and shall include any supporting data for those rates. Subcontractors shall submit this same data, in a similar format, directly to the Contracting Officer. For OP 2, the Prime and Subcontractors shall include rates for OP 3, 4, and 5.

Prior to exercising OP 1 and 2 of this contract, the Government will review the Prime Contractor data submissions and compare them with the Labor Rate Matrix in Section J, Attachment 10 on the contract at that time. The Government will compare the subcontractor data submissions with the rates that were provided as part of the initial proposals. If the Prime Contractor’s projected cost data falls outside 5% of the Labor Rate Matrix for a given cost element, the Government may, by contract modification, make an adjustment to the Labor Rate Matrix, Section J, Attachment 10 (up or down). This adjustment will only be applied to the OP being exercised and not to any future OP.

The Government may also at that time, but is not obligated to, adjust the price for the following task orders for the given OP to account for this rate adjustment if the cost data for the Prime and/or subcontractors falls outside 5% for a given cost element:

General Sustainment ICBM Operational Software Sustainment Program (IOSSP) Higher Authority Communications/Rapid Message Processor Equipment (HAC/RMPE) Contractor Logistic Support

(CLS)

Codes CLS Trainers CLS Ground Minuteman Automatic Test Station (GMATS) CLS Strategic Automated Command Control System (SACCS) Sustainment Airborne Launch Control System (ALCS) Sustainment

This adjustment will only be applied to the OP being exercised and not to any future OP. Prior to exercising OP 2, the Government may make adjustment to the Labor Rate Matrix for OP 3, 4, and 5 in accordance with (IAW) the data provided by the contractor at that time.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jeffrey L. Sorensen at 505 846 -1924 , FAX 505 846 -0122 , email jeffrey.sorensen.5@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT…