TASKORDERFA820717F0012.pdf

ORDER FOR SUPPLIES OR SERVICES R

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA820717D0001

2. DELIVERY ORDER/CALL NO.

FA8207-17-F-0012

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

DX: A2

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBC

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Larry Patterson/AFNWC larry.patterson.1@us.af.mil

Phone: (801) 777- 6108 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than 6) CODEFA8207 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

X

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

12. DISCOUNT TERMS

11. X IF BUSINESS IS

SMALL

SMALL

DISAD-VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO

SEE BLK 15

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your Dated: furnish the following terms specified herein.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies: (YYYYMMMDD)

18.

ITEM NO.

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22.

UNIT PRICE

23.

AMOUNT

ROUTINE

* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

BY: Jacqueline A. Halsall jacqueline.halsall@us.af.mil

CONTRACTING/ORDERING OFFICER - -

25. $

26.

DIFFERENCES

27a. QUANTITY IN COLUMN 20 HAS BEEN:

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

28. SHIP. NO.

PARTIAL

FINAL

29. D.O. VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

31. PAYMENT

COMPLETE

PARTIAL

FINAL

32. PAID BY

30.

INITIALS

33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

SCD:A

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

Estimated

FA8207-17-F-0012

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Little Mountain Test Facility (LMTF) Operation and Maintenance Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee will be funded and paid out on CLIN 0008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Data

Required Delivery

B 1423 1 LO

Technical Data Delivery

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost 1 LO Not Separately Priced

DATA

Delivery of Technical Data IAW with the schedule in the PWS Appendix H section 3.2. Partial deliveries will be accepted throughout the period of performance. All Priority 1 data is required to be delivered within 2.5 years (30 months) from contract award. All Priority 2 Data is required to be delivered within 4 years (48 months) from contract award Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I)

*ARO Contract _ Req No / Pri

Required

B 1423 1 LO *48 Months

Cost Plus Award Fee

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

EA

Award Fee Schedule Dates Amount Period I 21 Sep 2017-20 Mar 2018 $To Be Negotiated Period II 21 Mar 2018-20 Sep 2018 $To Be Negotiated $XXX,XXX is being held in contingent liability to fund Award fee Period I

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 0001 and 0007 in contingent liability and then to pay out all earned award fee for Award fee Period I and Award Fee Period II after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION I 21 SEPT 2018 - 20 SEPT 2019

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee will be funded and paid out on CLIN 1008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period III 21 Sep 2018-20 Mar 2019 $To Be Negotiated Period IV 21 Mar 2019-20 Sep 2019 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 1001 and 0007 in contingent liability and then to pay out all earned award fee for Award fee Period III and Award Fee Period IV after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION II: 21 SEPT 2019 - 20 SEPT 2020

Operation and Maintenance

Operation and Maintenance

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee will be funded and paid out on CLIN 2008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period V 21 Sep 2019-20 Mar 2020 $To Be Negotiated Period VI 21 Mar 2020-20 Sep 2020 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 2001 and 0007 in contingent liability and then to pay out all earned award fee for Award fee Period V and Award Fee Period VI after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION III: 21 SEPT 2020 - 20 SEPT 2021

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee for this period will be funded and paid out on CLIN 3008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period VII 21 Sep 2020-20 Mar 2021 $To Be Negotiated Period VIII 21 Mar 2021-20 Sep 2021 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 3001 and 0007 in contingent liability and then to pay out all earned award fee for Award fee Period VII and Award Fee Period VIII after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION IV: 21 SEPT 2021 - 20 SEPT 2022

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee for this period will be funded and paid out on CLIN 4008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period IX 21 Sep 2021-20 Mar 2022 $To Be Negotiated Period X 21 Mar 2022-20 Sep 2022 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 4001 in contingent liability and then to pay out all earned award fee for Award fee Period IX and Award Fee Period X after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION V: 21 SEPT 2022 - 20 SEPT 2023

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee for this period will be funded and paid out on CLIN 5008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period XI 21 Sep 2022-20 Mar 2023 $To Be Negotiated Period XII 21 Mar 2023-20 Sep 2023 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 5001 in contingent liability and then to pay out all earned award fee for Award fee Period XI and Award Fee Period XII after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION VI: 21 SEPT 2023 - 20 MAR 2024

Operation and Maintenance

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Operation and Maintenance of the SVIC Operation and Maintenance of Equipment at the LMTF IAW Performance Work Statement. All earned Award Fee for this period will be funded and paid out on CLIN 6008 of the contract.

Includes Labor, Materials, 3rd Party Maintenance, and ICBM Support.

Associated Document(s) Line Item(s)

F2D0BD6231B101

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 Class I ODS Substance Application/Use Quantity None None None

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Financial and Administrative Data IAW Contract Data Requirement List (CDRL) Matrix: Not seperately priced (NSP).

Associated Document(s) Line Item(s)

F2D0BD6231B101

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

Data

Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 EA

Award Fee Schedule Dates Amount Period XIII 21 Sep 2023-20 Mar 2024 $To Be Negotiated Period XIV 21 Mar 2024-20 Sep 2024 $To Be Negotiated

R425 RE

Cost Plus Award Fee This purpose of this CLIN is to hold the potential Award Fee for CLINs 6001 in contingent liability and then to pay out all earned award fee for Award fee Period XIII and Award Fee Period XIV after the determination by the Fee Determining Official after the respective award fee periods

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER: FA8207-17-F-0012

BASIC CONTRACT NUMBER: FA820717D0001

CONTRACT CLAUSES

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

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

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

Technical Data to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of person Asserting Restrictions****

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

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

**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense.

If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.

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

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

Date ___________________________________ Printed Name ___________________________________ and Title ___________________________________ Signature ___________________________________

(End of identification and assertion)

(f) (2) Government purpose rights markings.

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

GOVERNMENT PURPOSE RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

Expiration Date __________________________________

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

(End of Legend)

(3) Limited rights markings.

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

LIMITED RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

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

(End of legend)

(4) Special license rights markings.

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

SPECIAL LICENSE RIGHTS

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

(End of legend)

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)

(IAW DFARS 227.7102-4(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS 227.7203-6(f))