FA820721R00010002.pdf

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

S

2. AMENDMENT/MODIFICATION NO.

FA8207-21-R-0001-0002

3. EFFECTIVE DATE

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

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: Justin Rogers/AFNWC justin.rogers.28@us.af.mil Phone: (801) 586- 2580

7. ADMINISTERED BY (If other than item 6) CODEFA8207

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820721R0001

9B. DATED (SEE ITEM 11)

20-NOV-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

X

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

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

A. Attach updated Sections L

B. Attach updated Section M

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with FAR 16.504(a)(4)(ii) Indefinite-quantity Contracts, the minimum and maximum estimated value of service to be acquired under the contract:

Minimum Value: $50,000,000.00 Total Estimated Maximum Value: $12,000,000,000.00

Note: See CLIN Numbering Attachment in Section J for CLIN numbering methodology

Note: Ordering Period inclusive dates determined at contract award

FTE (CLINs 0101-0132, 0201-0232, 0301-0332, 0401-0432, 0501-0532)

Basic Ordering Period Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 0133-0165, 0233-0265, 0333-0365, 0433-0465, 0533-0565)

Basic Ordering Period Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services

CME (CLINs 0133-0165, 0233-0265, 0333-0365, 0433-0465, 0533-0565)

Basic Ordering Period The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

T&ODC (CLINs 0166-0197, 0266-0297, 0366-0397, 0466-0497, 0566-0597)

Basic Ordering Period Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 0101-0566

Basic Ordering Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 0101-0566 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW Section J CDRLs and PWS

DATA RIGHTS

Basic Ordering Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FTE (CLINS 1101-1132, 1201-1232, 1301-1332, 1401-1432, 1501-1532)

Ordering Period I Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 1133-1165, 1233-1265, 1333-1365, 1433-1465, 1533-1565)

Ordering Period I Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

CME (CLINs 1133-1165, 1233-1265, 1333-1365, 1433-1465, 1533-1565)

Ordering Period I 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

T&ODC (CLINs 1166-1197, 1266-1297, 1366-1397, 1466-1497, 1566-1257)

Ordering Period I Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 1101-1566

Ordering Period I Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 1101-1566 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA RIGHTS

Ordering Period I Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FTE (CLINS 2101-2132, 2201-2232, 2301-2332, 2401-2432, 2501-2532)

Ordering Period II Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 2133-2165, 2233-2265, 2333-2365, 2433-2465, 2533-2565)

Ordering Period II Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached

CME (CLINs 2133-2165, 2233-2265, 2333-2365, 2433-2465, 2533-2565)

Ordering Period II 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

T&ODC (CLINs 2166-2197, 2266-2297, 2266-2297, 2266-2297, 2266-2297)

Ordering Period II Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 2101-2566

Ordering Period II Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 2101-2566 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA RIGHTS

Ordering Period II Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FTE (CLINS 3101-3132, 3201-3232, 3301-3332, 3401-3432, 3501-3532)

Ordering Period III Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 3133-3165, 3233-3265, 3333-3365, 3433-3465, 3533-3565)

Ordering Period III Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached

CME (CLINs 3133-3165, 3233-3265, 3333-3365, 3433-3465, 3533-3565)

Ordering Period III 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

T&ODC (CLINs 3166-3197, 3266-3297, 3266-3297, 3266-3297, 3266-3297)

Ordering Period III Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 3101-3166

Ordering Period III Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 3101-3166 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA RIGHTS

Ordering Period III Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FTE (CLINS 4101-4132, 4201-4232, 4301-4332, 4401-4432, 4501-4532)

Ordering Period IV Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 4133-4165, 4233-4265, 4333-4365, 4433-4465, 4533-4565)

Ordering Period IV Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached

CME (CLINs 4133-4165, 4233-4265, 4333-4365, 4433-4465, 4533-4565)

Ordering Period IV 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

T&ODC (CLINs 4166-4197, 4266-4297, 4266-4297, 4266-4297, 4266-4297)

Ordering Period IV Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 4101-4166

Ordering Period IV Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 4101-4166 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA RIGHTS

Ordering Period IV Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FTE (CLINS 5101-5132, 5201-5232, 5301-5332, 5401-5432, 5501-5532)

Ordering Period V Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached in section J.

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

CME (CLINs 5133-5165, 5233-5265, 5333-5365, 5433-5465, 5533-5565)

Ordering Period V Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

R425

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW the PWS and the Labor Quantity Workbook attached

CME (CLINs 5133-5165, 5233-5265, 5333-5365, 5433-5465, 5533-5565)

Ordering Period V 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

T&ODC (CLINs 5166-5197, 5266-5297, 5266-5297, 5266-5297, 5266-5297)

Ordering Period V Item No.

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

1 LO

R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks PWS.

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

DATA - CDRL DELIVERABLES FOR CLINs 5101-5166

Ordering Period V Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA - CDRLs in support of CLINs 5101-5166 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA RIGHTS

Ordering Period V Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.305)

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

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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): 0101, 0133, 0166, 0198, 0199, 1101, 1133, 1166, 1198, 1199, 2101, 2133, 2166, 2198, 2199, 3101, 3133, 3166, 3198, 3199, 4101, 4133, 4166, 4198, 4199, 5101, 5133, 5166, 5198, 5199

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)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

(WAWF).

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

Combo

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Defined in Task Order Issue By DoDAAC FA8207 Admin DoDAAC FA8207 Inspect By DoDAAC Defined in Task Order Ship To Code Defined in Task Order Ship From Code Defined in Task Order Mark For Code Defined in Task Order Service Approver (DoDAAC) Defined in Task Order Service Acceptor (DoDAAC) Defined in Task Order Accept at Other DoDAAC Defined in Task Order LPO DoDAAC Defined in Task Order DCAA Auditor DoDAAC Defined in Task Order Other DoDAAC(s) Defined in Task Order

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

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

(g) WAWF point of contact.

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

Not Applicable

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

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

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

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H001 ORGANIZATIONAL CONFLICT OF INTEREST (OCTOBER 2020)

1) The following restrictions and definitions apply to prevent conflicting roles which may bias the Contractor’s judgement or objectivity or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisition.

2) Descriptions or definitions:

“Contractor” means the business entity receiving the award of this contract, its parents, affiliates, divisions, subsidiaries, joint ventures, teaming partners, or subcontractors.

“Development” means all efforts towards solution of broadly defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.

“ICBM Weapon Systems” and “Systems” mean the system that is the subject of this contract, i.e.

Minuteman III (MMIII), Ground Based Strategic Deterrent (GBSD), or any future ICBM weapon system developed during the period of performance of ISC 2.0 and their respective subsystems and components.

“Proprietary Information” means all information designated as proprietary in accordance with law and regulation and held in confidence or disclosed under restriction to prevent uncontrolled distribution. Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.

“Systems Engineering” means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

“Technical Vectoring” means developing work statements, determining parameters, guiding other Contractors’ operations, or resolving technical controversies.

1) Restrictions:

a) The Contractor shall perform Systems Engineering and/or Technical Vectoring but will not have overall contractual responsibility for the Systems’ development, integration, assembly and checkout, or production.

b) The parties recognize that the Contractor shall occupy a highly influential and responsible position in determining the Systems’ basic concepts and supervising their execution by other Contractors.

c) The Contractor’s judgement and recommendations must be objective, impartial, and independent.

d)To avoid the prospect of the Contractor’s judgement or recommendations being influenced by its own products or capabilities, it is agreed that during ISC 2.0 period of performance and five years from expiration of the ISC 2.0 period of performance (this timeframe supersedes any other conflicting timeframes within the solicitation/contract), the contractor may not:

i) Receive award of a DoD contract to supply the Systems,

ii) Act as a joint venture, teaming partner, subcontractor, or consultant to a DoD supplier for the Systems, or

iii) Supply ICBM Weapon Systems development, production, or services as a prime, joint venture, teaming partner, or subcontractor

e) ISC Support Work required by the Government for the Strategic Missile Integration Complex (SMIC) is excluded from these restrictions.

1) The above restrictions shall be included in all subcontracts, teaming arrangements and other agreements calling for performance of work which is subject to the organizational conflict of interest (OCI) restrictions identified in this clause unless excused in writing by the Contracting Officer.

2) The Contractor may gain access to proprietary information of other companies during contract performance.

a) The Contractor agrees to enter into company-to-company agreements to:

i) Protect another company’s information from unauthorized use or disclosure for as long as it is considered proprietary by the other company and

ii) Refrain from using the information for any purpose other than that for which it was furnished.

b) For information purposes, the Contractor shall furnish copies of these agreements to the Contracting Officer.

c) These agreements are not intended to protect information which is available to the Government or to the Contractor from other sources and furnished voluntarily without restrictions.

d) The Contractor agrees that if, at any time, the Contractor or Contracting Officer identifies a potential or actual OCI, the Contractor shall:

i) Make full disclosure in writing to the Contracting Officer.

ii) This disclosure shall include a description of the OCI and the actions the Contractor has taken, if any, to avoid, mitigate, or neutralize the OCI;

iii) Suggest or offer recommendations for the Government to consider and

iv) The Contracting Officer may require the Contractor to prepare an OCI risk mitigation plan to avoid, mitigate, or neutralize the potential or actual OCI.

H002 Labor Rate Adjustment Clause

The term “rate” or “rates” in this clause means “fully burdened rate(s)” excluding fee.

The prime contractor (including any strategic business unit and interdivisional organization of the prime contractor performing work on this contract in any amount and/or any subcontractor performing work on this contract equal to or exceeding the Certified Cost or Pricing Threshold) shall submit actual and projected labor rate cost data in accordance with this clause to the Contracting Officer at the end of the 4th year of the Base Period and the 4th year of each Option Period (OP) 1 and OP 2. At the end of the 4th year of OP 2, the rates will be reviewed IAW the procedures used for the previous OPs and applied to OP 3 through 5 at the Government’s discretion. The prime contractor (including any strategic business unit and interdivisional organization of the prime contractor performing work on this contract in any amount and/or any subcontractor performing work on this contract equal to or exceeding the Certified Cost or Pricing Threshold), shall submit actual and projected labor rate cost data.

The Contractor shall submit all requested data in the format required by the Contracting Officer.

The prime contractor’s actual and projected labor rate cost data submission shall include an updated Labor Rate Matrix including the prime contractor’s actual labor rates used during the prime contractor’s performance of the prior four years of the contract and the prime contractor’s projected labor rates for the next OP(s). The prime contractor shall include all supporting data for the actual and projected rates to include but not limited to the base labor rate for each labor category and all indirect rates, including their source (e.g. FRPR, FPRA if applicable), applied to the base labor rates to arrive at the projected fully burdened labor rates. Subcontractors, strategic business units, and interdivisional organizations of the prime contractor performing work on this contract shall submit this same data, in the same or similar format, and may submit it directly to the Contracting Officer. As part of the actual and projected labor rate cost data submission provided to the Contracting Officer at the end of the 4th year of the 5-year Base Period and OP 1, the prime contractor, subcontractors and strategic business units and interdivisional organizations of the prime contractor performing work on this contract shall include projected rates for the following OP (OP 3, 4, and 5 will be submitted at the end of the 4th year of OP 2). 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 on contract at that time. The Government will compare the subcontractor, prime contractor strategic business unit, and/or interdivisional organization current data submissions with the Labor Rate Matrix rates submitted at final proposal. The Government may also compare the projected rates to IHS Indices, DCMA recommended rates, and/or analyze rate trends from the provided actuals and projections to determine the reasonableness of any potential rate updates. If the prime contractor’s actual or projected cost or fixed-price data is outside five percent (5%) of the Labor Rate Matrix for a given labor category, the Government may, by unilateral contract modification, make an adjustment (up or down) to the labor rate in the Labor Rate Matrix for the future OP(s).

It is anticipated that this contract modification will be done prior to exercising OP1, OP2, or OP3 or as soon as practicable after the exercise of the option.

H003 SMALL BUSINESS PARTICIPATION

The Government has set a minimum overall small business subcontracting goal (first-tier) of 15% of Total Contract Value (TCV) (basic and all options combined). Within the SB goal, the socioeconomic goals are as presented below:

**NOTE: Socioeconomic goals equal to 16% of all Small Business Subcontracts. The remaining 84% of the Small Business goal can be met with any type of Small Business. All Small Business Subcontracts should total 15% of TCV including the basic and all options combined.

H004 JOINT CYBER INFORMATION TRACKING SYSTEM (JCITS)

Joint Cyber Information Tracking System (JCITS):

1. Upon contract signature and every six months, contractor shall provide Defense Counterintelligence and Security Agency (DCSA) Cybersecurity Division and Government Contracting Activity (GCA) all unclassified network forward facing internet protocol (IP) touch points and domains (public domain) to include sub-contractors down to the fourth tier supporting this contract.

2. In addition to reporting requirements for DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting, the contractor, to include sub-contractors down to the fourth tier, shall report cyber threat activity (e.g., cyber intrusions and cyber-attacks) on both unclassified systems and classified systems, to the supporting DCSA field office and GCA within 24 hours of a cyber-incident (See NISPOM 1-302 for reporting of incidents that do not meet the NISPOM 1-301 threshold). These are cyber activities against them, their systems, and their facilities or personnel, to include sub-contractors down to the fourth tier. They include, activity, besides extracting or compromising data, that may define the network, defenses, vulnerabilities, users, functions, and resident information, e.g. scanning, reconnaissance or probing.

3. The reportable information extends to the threat's tools, means, methods and enabling factors, such as malicious emails, websites, Cloud or internet service or security providers. The specific data or information affected should be reported within 8 business days to the program office.

Socioeconomic Goals

Categories % Goal

Small Business: 15

Small Disadvantaged Business Concerns 5

Women-Owned Small Business Concerns 5

Historically Under-Utilized Business Zone Small Business Concerns 3

Service Disabled Veteran-Owned Small Business Concerns 3

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)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Troyce Gunter AFNWC/PZ at 904-352-3281. 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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(The above Clause/Provision has been modified.)

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

(IAW FAR 3.908-9)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

(Applicable in solicitations and contracts when performance requires contractors to have routine physical access to a Federally-controlled facility and/or routine access to a Federal information system, but shall not be used when only intermittent access to Federally-controlled facilities is required)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

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

(IAW IAW 204.7203)

252.204-7004 BASIC AGREEMENT APPLICABILITY (FEB 2019)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109(b)) (Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require contractor identification of the contract line item(s) on the payment request)

252.204-7010 REQUIREMENT FOR CONTRACTOR TO NOTIFY DOD IF THE CONTRACTOR'S

ACTIVITIES ARE SUBJECT TO REPORTING UNDER THE U.S.-INTERNATIONAL

ATOMIC ENERGY AGENCY ADDITIONAL PROTOCOL (JAN 2009)

(IAW DFARS 204.470-3)

(a) If the Contractor is required to report any of its activities in accordance with Department of Commerce regulations (15 CFR Part 781 et seq.) or Nuclear Regulatory commission regulation (10 CFR Part 75) in order to implement the declarations required by the U.S.-International Atomic Energy Agency Additional Protocol (U.S.-IAEA AP), the Contractor shall—

(1) Immediately provide written notification to the following DoD Program manager:

TBD

(2) Include in the notification—

(i) Where DoD contract activities or information are located relative to the activities or information to be declared to the Department of Commerce or the Nuclear Regulatory Commission; and

(ii) If or when any current or former DoD contract activities and the activities to be declared to the Department of Commerce or the Nuclear Regulatory Commission have been or will be co-located or located near enough to one another to result in disclosure of the DoD activities during a IAEA inspection or visit; and

(3) Provide a copy of the notification to the Contracting Officer.

(b) After receipt of a notification submitted in accordance with paragraph (a) of this clause, the DoD Program Manager will—

(1) Conduct a security assessment to determine if and by what means access may be granted to the IAEA; or

(2) Provide written justification to the component or agency treaty office for a national security exclusion, in accordance with DoD Instruction 2060.03, Application of the national Security Exclusion to the Agreements Between the United States of America and the International Atomic Energy Agency for the Application of Safeguards in the United States of America. DoD will notify the Contractor if a national security exclusion is applied at the Contractor’s location to prohibit access by the IAEA.

(c) If the DoD Program Manager determines that a security assessment is required—

(1) DoD will, at a minimum—

(i) Notify the Contractor that DoD officials intend to conduct an assessment of vulnerabilities to IAEA inspections or visits;

(ii) Notify the Contractor of the time at which the assessment will be conducted, at least 30 days prior to the assessment;

(iii) Provide the Contractor with advance notice of the credentials of the DoD officials who will conduct the assessment; and

(iv) To the maximum extent practicable, conduct the assessment in a manner that does not impede or delay operations at the contractor’s facility; and

(2) The Contractor shall provide access to the site and shall cooperate with DoD officials In the assessment of vulnerabilities to IAEA inspection or visits.

(d) Following a security assessment of the Contractor’s facility, DoD officials will notify the Contractor as to—

(1) Whether the Contractor’s facility has any vulnerabilities where potentially declarable activities under the U.S.-IAEA AP are taking place;

(2) Whether additional security measures are needed; and

(3) Whether DoD will apply a national security exclusion.

(e) If DoD applies a national security exclusion, the Contractor shall not grant access to IAEA inspectors.

(f) If DoD does not apply a national security exclusion, the Contractor shall apply managed access to prevent disclosure of program activities, locations, or information in the U.S. declaration.

(g) The Contractor shall not delay submission of any reports required by the Department of Commerce or the Nuclear Regulatory Commission while awaiting a DoD response to a notification provided in accordance with this clause.

(h) The Contractor shall incorporate the substance of this clause, including this paragraph (h), in all subcontracts that are subject to the provisions of the U.S.-IAEA AP.

(The above Clause/Provision has been modified.)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2019)

(IAW AFFARS 5304.404-90)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

(Applicable to solicitations and contracts for systems engineering and technical assistance for major defense acquisition programs or pre-major defense acquisition programs)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2019)

(IAW AFFARS 5309.507-2)

(Applicable when the contractor will be providing systems engineering and/or technical direction)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE III (OCT 2019)

(IAW AFFARS 5309.507-2(a)(3)) (Applicable when the contractor will be obtaining access to proprietary information)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE IV (OCT 2019)

(IAW AFFARS 5309.5072(a)(5)) (Applicable when the contract is a task ordering contract and when more than one system is supported)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE VI (OCT 2019)

(IAW AFFARS 5309.507-2(a)(7)) (Applicable when it is necessary to have the restrictions of this clause included in all or some subcontracts, teaming arrangements and other agreements calling for performance of work related to the contract)

52.210-1 MARKET RESEARCH (JUN 2020)

(IAW FAR 10.003)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all…