FA820721R0002.pdf
PDF 456 KB Posted
- Solicitation number
- FA820721R0002
About this file
This federal solicitation seeks testing services for the Hardness Surveillance Electromagnetic Pulse Program to support Minuteman III Intercontinental Ballistic Missile hardness surveillance and forecasting. Services include specialized engineering, equipment repairs and troubleshooting, site deployment and redeployment, high-altitude electromagnetic pulse and source region electromagnetic pulse testing, analysis, hardness forecasting, cybersecurity monitoring, oversight, management, and documentation. A qualified, nuclear-certified contractor-furnished high-energy pulser and supporting equipment are required. The contract is for one base year with four one-year options and one six-month option, to be awarded sole source to General Dynamics Mission Systems, Inc. The solicitation will be released electronically on SAM.gov with no paper copies mailed. Foreign participation is prohibited.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA820721R0002 - Amendment 2.pdf | ||
| HSEP PWS 20210803.pdf | ||
| FA820721R0002 0001.pdf | ||
| HSEP Proposed CDRL Package 20210726.pdf | ||
| HSEP PWS 20210726.pdf | ||
| initial DD254 for HSEP 20210721.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8207-21-R-0002
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: 541330
8(A) SIZE STANDARD: $16.50
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 120 days.
The contractor (at their own expense) shall furnish all equipment required to perform HSEP testing which is not outlined in Appendix D, to include High altitude burst pulser, as stated in the PWS.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (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 BLOCK 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. *120
RATING
DO: A2
3. AWARD/EFFECTIVE DATE
FA8207
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
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
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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. (Agency Use) 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.*
25AUG2021 2:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.2327003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBC
6008 WARDLEIGH ROAD BLDG 1580
HILL AIR FORCE BASE UT 840565837
BUYER: Kristen Cross/AFNWC kristen.cross.2@us.af.mil Phone: (801) 775 3509
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME 25 AUG 2021 2:00 PM
SOLICITATION NUMBER FA820721R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kristen Cross/AFNWC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBC
6008 WARDLEIGH ROAD BLDG 1580
HILL AIR FORCE BASE UT 840565837
FA820721R0002
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2022 31 DEC 2022
Proposed Period of Performance
12 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph 2.2.
Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
12 MO 1 JAN 2022 31 DEC 2022
Proposed Delivery
12 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2022 31 DEC 2022
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2022 31 DEC 2022
Proposed Delivery
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Data IAW PWS Paragraph 3.4 and DD1423 Contract DataRequirements Listing, in support of CLINs 001004 and 006. Matrix.
Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price
Quantity U/I Unit Price Amount
12 MO
HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2022 31 DEC 2022
Proposed Period of Performance
12 MO
OPTION 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 1 HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2023 31 DEC 2023
Proposed Period of Performance
OPTION 1
12 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 1 Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph
2.2. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
12 MO 1 JAN 2023 31 DEC 2023
Proposed Delivery
12 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Option 1 Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2023 31 DEC 2023
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Option 1 HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2023 31 DEC 2023
Proposed Delivery
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Option 1 Data IAW PWS Paragraph 3.4 and DD1423 Contract Data Requirements Listing, in support of CLINs 001004 and 006.
Matrix. Nonseverable.
Priority: R ROUTINE
Inspection: Destination
Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 1 HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2023 31 DEC 2023
Proposed Period of Performance
12 MO
OPTION 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
OPTION 2
Option 2 HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2024 31 DEC 2024
Proposed Period of Performance
12 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 2 Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph
2.2. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
12 MO 1 JAN 2024 31 DEC 2024
Proposed Delivery
12 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Option 2 Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2024 31 DEC 2024
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Option 2 HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2024 31 DEC 2024
Proposed
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Option 2 Data IAW PWS Paragraph 3.4 and DD1423 Contract Data Requirements Listing, in support of CLINs 001004 and 006.
Matrix. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 2 HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of
12 MO 1 JAN 2024 31 DEC 2024
Proposed Period of Performance
12 MO
OPTION 3
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 3 HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2025 31 DEC 2025
Proposed Period of Performance
12 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 4 Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph
2.2. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
12 MO 1 JAN 2025 31 DEC 2025
Proposed Delivery
12 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Option 3 Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2025 31 DEC 2025
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Option 3 HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2025 31 DEC 2025
Proposed Delivery
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Option 3 Data IAW PWS Paragraph 3.4 and DD1423 Contract Data Requirements Listing, in support of CLINs 001004 and 006.
Matrix. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price
Quantity U/I Unit Price Amount
12 MO
Option 3 HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2025 31 DEC 2025
Proposed Period of Performance
12 MO
OPTION 4
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 4 HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2026 31 DEC 2026
Proposed Period of
OPTION 4
12 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 4 Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph
2.2. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
12 MO 1 JAN 2026 31 DEC 2026
Proposed Delivery
12 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Option 4 Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified
Required Delivery
1 LO 1 JAN 2026 31 DEC 2026
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Option 4 HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2026 31 DEC 2026
Proposed Delivery
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Option 4 Data IAW PWS Paragraph 3.4 and DD1423 Contract Data Requirements Listing, in support of CLINs 001004 and 006.
Matrix. Nonseverable.
Priority: R ROUTINE
Inspection: Destination
Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Option 4 HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
12 MO 1 JAN 2026 31 DEC 2026
Proposed Period of Performance
12 MO
OPTION TO EXTEND SERVICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO
OPTION TO EXTEND SERVICES
Option 5 Option to Extend Services HSEP Operations Services to include planning, management, test report development, analysis, and PRP oversight IAW PWS Paragraphs 2.1, 2.3, 5.2, and 5.3 Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
6 MO 1 JAN 2027 30 JUN 2027
Proposed Period of Performance
6 MO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO
Option 5 Option to Extend Services Testing Services to perform HSEP testing and collect data for MMIII EMP Hardness determination IAW PWS Paragraph 2.2. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
6 MO 1 JAN 2027 30 JUN 2027
Proposed
6 MO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Option 5 Option to Extend Services Over and Above Problem Resolution IAW PWS Paragraphs 4.1.10, 4.2, 8.3 and Repair of Government Furnished Property in support of CLIN 002. Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2027 30 JUN 2027
Proposed Delivery
1 LO
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Option 5 Option to Extend Services HSEP Materials IAW PWS Paragraphs 4.1.12, 8.7, and in support of CLINs 001 003.
Severable.
Priority: R ROUTINE.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Delivery
1 LO 1 JAN 2027 30 JUN 2027
Proposed
1 LO
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW PWS CDRL Matrix Option 5 Option to Extend Services Data IAW PWS Paragraph 3.4 and DD1423 Contract Data Requirements Listing, in support of CLINs 001004 and 006. Matrix. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 (CDRL) Place of Perf Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri
Required Period of Performance
B 1423 1 LO
Proposed Period of Performance
B 1423 1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO
Option 5 Option to Extend Services HSEP Cybersecurity Services IAW PWS Paragraph 2.4. Nonseverable.
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified
Required Period of Performance
6 MO 1 JAN 2027 30 JUN 2027
Proposed Period of Performance
6 MO
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:
PART I THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2463 INSPECTION OF SUPPLIESCOSTREIMBURSEMENT (MAY 2001)
(IAW FAR 46.303)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 1001, 1002, 1003, 1004, 1005, 1006, 2001, 2002, 2003, 2004, 2005, 2006, 3001, 3002, 3003, 3004, 3005, 3006, 4001, 4002, 4003, 4004, 4005, 4006, 5001, 5002, 5003, 5004, 5005, 5006
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
52.211-8 TIME OF DELIVERY -- ALTERNATE II (APR 1984)
(IAW FAR 11.404(a)(2))
(b) the successful offeror will receive notice of award by .
52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)
(IAW FAR 11.404(a)(2))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
(JUN 2003)
(IAW FAR 47.305-12(a)(2))
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 252.2327003, 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) 252.2327003, 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 stepbystep procedures for selfregistration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased 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 costtype line items, including laborhour or timeandmaterials, 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.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(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.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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) 52.2131 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 HQ0337 Issue By DoDAAC FA8207 Admin DoDAAC S2206A Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Kristina Mckay Service Approver (DoDAAC) F2DCDG Service Acceptor (DoDAAC) F2DCDG 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.”)
(**Contracting Officer: If the contract provides for progress payments or performancebased payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(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 52.2167, 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.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 8666185988, if assistance is needed
(The above Clause/Provision has been modified.)
PART II CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Troyce R. Gunter at 904 352 3281 , FAX 000 000 0000 , email troyce.gunter@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 203301060, phone number (571) 2562395, facsimile number (571) 2562431.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
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))
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))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)
(IAW FAR 3.1004(a))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
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)
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))
252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii))
52.204-2 SECURITY REQUIREMENTS (MAR 2021)
(IAW FAR 4.404(a))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
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)
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)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
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)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
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))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
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)
52.210-1 MARKET RESEARCH (JUN 2020)
(IAW FAR 10.003)
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
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 the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))
52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)
(IAW FAR 15.209(b)(1))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h))
52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA
(AUG 2011)
(IAW FAR 15.408(b))
52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING
DATA--MODIFICATIONS (JUN 2020)
(IAW FAR 15.408(c))
52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020)
(IAW FAR 15.408(d)(1))
52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)
(IAW FAR 15.408(g))
52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS
(PRB) OTHER THAN PENSIONS (JUL 2005)
(IAW FAR 15.408(j))
52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)
(IAW FAR 15.408(k))
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)
(IAW FAR 15.408(n)(2))
252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)
(IAW DFARS 215.408(1))
52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)
(IAW FAR 16.307(a))
(a) Invoicing.
(3) The designated payment office will make interim payments for contract financing on the _30th day
52.216-8 FIXED FEE (JUN 2011)
(IAW FAR 16.307(b))
52.216-11 COST CONTRACT--NO FEE (APR 1984)
(IAW FAR 16.307(e)(1))
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
(IAW FAR 17.208(f))
The Contracting Officer may exercise the option by written notice to the Contractor within 15 Days .
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within 15 Days ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 Months .
252.217-7028 OVER AND ABOVE WORK (DEC 1991)
(IAW DFARS 217.7702)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JUN 2020)
(IAW FAR 19.708(b))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020)
(IAW FAR 19.309(c))
(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a womenowned small business concern.
(4) Womenowned small business (WOSB) concern eligible under the WOSB Program.
[Complete only if the Contractor represented itself as a womenowned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.
[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.
(5) Economically disadvantaged womenowned small business (EDWOSB) concern.
[Complete only if the Contractor represented itself as a womenowned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.
[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteranowned small business concern.
(7) [Complete only if the Contractor represented itself as a veteranowned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a servicedisabled veteranowned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)
(IAW DFARS 219.708(b)(1)(B))
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
(IAW FAR 22.103-5(a), AFFARS 5322.101-1)
52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(IAW FAR 22.103-5(b))
(a) overtime premium does not exceed ___*___
*Overtime Premium $ Zero
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
(IAW FAR 22.1310(b))
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT (DEC 2010)
(IAW FAR 22.1605)
52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)
(IAW FAR 22.1705(a)(1))
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)
(IAW FAR 23.1005(a))
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL
HYDROFLUOROCARBONS (JUN 2016)
(IAW FAR 23.804(a)(1))
(b) The Contractor shall label products which contain or are manufactured with ozonedepleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:
WARNING
Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.
* The Contractor shall insert the name of the substance(s).
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (JUN 2020)
(IAW FAR 23.1105)
52.223-20 AEROSOLS (JUN 2016)
(IAW FAR 23.804(a)(3))
52.223-21 FOAMS (JUN 2016)
(IAW FAR 23.804(a)(4))
252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)
(IAW DFARS 223.570-2)
252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR
HAZARDOUS MATERIALS--BASIC (SEP 2014)
(IAW DFARS 223.7106)
252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)
(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))
5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)
(OCT 2019)
(IAW AFFARS 5323.804-90)
5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (OCT 2019)
(IAW AFFARS 5323.9001)
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)
(IAW FAR 25.1103(a))
252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND
CANADA -- SUBMISSION AFTER AWARD (OCT 2020)
(IAW DFARS 225.7204(b))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN (OCT 2020)
(IAW DFARS 225.7018-5)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)
(IAW Deviation 2020-O0015)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(APR 2019)
(IAW DFARS 226.104)
52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (JUN 2020)
(IAW FAR 27.201-2(b))
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…
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