FA8307-14-R-0002_FINAL_16_Apr_14.pdf
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- Mini Crypto Federal contract opportunity
- Solicitation number
- FA8307-14-R-0002
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MC Request for Proposal FA8307-14-R-0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8307-14-R-0002-0005.pdf | ||
| Q A_18_July_2014.pdf | ||
| Q A_16_July_2014.pdf | ||
| 10-Cost-Proposal-Template.xlsx | XLSX spreadsheet | |
| FA8307-14-R-0002-0004.pdf | ||
| QA_8_July_2014_(1of2).pdf | ||
| FA8307-14-R-0002_Amendment_0003.pdf | ||
| Q A_18_June_14_MC.pdf | ||
| MC_SOO__15May14.pdf | ||
| Mini_Crypto_RFP_Sections_L-1_through_L-4.docx | DOCX document | |
| FA8307-14-R-0002-0002.pdf | ||
| Q A_2_Jun_2014_(Posted_on_FBO).pdf | ||
| Pre-Proposal_Conference_Minutes.pdf | ||
| Pre-Proposal__Conference_Slides.pdf | ||
| Q A_2_May_2014.pdf | ||
| FA8307-14-R-0002-0001.pdf | ||
| FA8307-14-R-0002_MC_RFP_Letter.pdf |
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SOLICITATION, OFFER AND AWARD
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
RATING
DO-A7
PAGE OF PAGES
1 35
2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
5. DATE ISSUED
16 APR 2014
6. REQUISITION/PURCHASE NO.
FA8307-14-R-0002
7. ISSUED BY AFLCMC/HNCKA CODE FA8307 8. ADDRESS OFFER TO (If other than Item 7)
AFLCMC/HNCK
CYBER/NETCENTRIC DIRECTORATE
230 HALL BLVD, STE 114
SAN ANTONIO, TX 78243-7007
KELLEN J. CURRY 210-925-2861
KELLEN.CURRY.1@US.AF.MIL
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
SOLICITATION
9. Offers must be received at the place specified in Block 7, or, if hand carried, in the depository located in See Block 8, until 3:00 pm local time on 15 JUL 14. Refer to Section J, Attachment 13, Section L, Proposal Preparation Instructions.
CAUTION - Late Submissions, Modifications, and Withdrawals: See FAR Provision 15.208 Submission, Modification, Revision, and Withdrawal of Proposals. All offers are subject to all terms and conditions contained in the solicitation.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
10. FOR
INFORMATION
CALL:
A. NAME
See Block 7
B. TELEPHONE (Include area code)
(NO COLLECT CALLS)
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 27
B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.
C DESCRIPTION/SPECS./WORK STATEMENT 14 J LIST OF ATTACHMENTS 34
D PACKAGING AND MARKING 16 PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE 17 K REPRESENTATIONS, CERTIFICATIONS, K - 1
F DELIVERIES OR PERFORMANCE 18 AND OTHER STATEMENTS OF OFFERORS
G CONTRACT ADMINISTRATION DATA 21 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1
H SPECIAL CONTRACT REQUIREMENTS 24 M EVALUATION FACTORS FOR AWARD M - 1
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____180____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
10 CALENDAR DAYS
20 CALENDAR DAYS
30 CALENDAR DAYS
CALENDAR DAYS
14. ACKNOWLEDGEMENTS OF AMENDMENTS
(The offeror acknowledges receipt of amend-
AMENDMENT NO. DATE AMENDMENT NO. DATE
ments to the SOLICITATION for offerors and related documents numbered and dated:
15A. NAME
AND
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER (Type or print)
ADDRESS
OF
OFFEROR
15B. TELEPHONE NO. (Include area code)
15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-
TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.0 FAR (48 CFR) 53.21(c) Created 16 Apr 2014 9:35 AM
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
SECTION B FA8307-14-R-0002
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0001 1 __________ Lot __________ Noun: PRIME MISSION SUPPORT - ENGINEERING &
MANUFACTURING & DEVELOPMENT (EMD)
NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: V - COST PLUS INCENTIVE FEE Inspection: SOURCE Acceptance: SOURCE
FOB: DESTINATION
Descriptive Data:
Engineering & Manufacturing and Development - The Contractor shall perform program management, engineering, test and logistics activities In Accordance With (IAW) the Contractor Statement of Work (CSOW), incorporated in the contract under Section C -- Descriptions/Specifications/Statement of Work. The contractor shall develop IAW the documents incorporated under Section C - Description/Specs/Work Statement, a detailed design for a Mini Crypto (MC) device that is capable of being National Security Agency (NSA) Type I certified and that meets the requirements identified in the System Requirements Document (SRD), the Information Assurance Security Requirements Document (IASRD), and the Telecommunications Security Requirements Document (TSRD) identified in Section J -- List of Attachments. The SRD shall be later replaced by the Software Hardware Requirements Specification (CDRL E013) as approved by the Government after a successful Critical Design Review (CDR).
The Contractor shall also develop, build, test, and deliver:
a) 89 ea. MC Production Representative Engineering Development Models (PREDMs).
b) 3 ea. emulators
c) 4 ea. prototypes
d) 2 ea. developmental test sets
Contract Type: COST PLUS INCENTIVE FEE Period of Performance: Contractor to Propose a Period of Performance between 0 and
30 Months
MIN FEE: MAX FEE: SHARE RATIO: 50/50
ESTIMATED TARGET COST TARGET FEE TOTAL COST
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0002 1 __________ Lot __________ Noun: DATA - EMD (NOT SEPARATELY PRICED)
ACRN: U
NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
The Contractor shall provide data, associated with CLIN 0001 in accordance with the Contract Data Requirements List (CDRL) identified in Section J, Exhibits A-F. Data is not priced separately.
0003 __________ Noun: TRAVEL - EMD Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:
The Contractor shall perform travel in support of CLIN 0001. The contractor shall perform travel IAW the CSOW, incorporated in the contract under Section C - Description/Specifications/Work Statement, on a cost reimbursement basis only. No profit or fee will be paid in support of this CLIN. All travel will be IAW the Joint Travel Regulation (JTR).
Contract Type: COST
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0004 OPTION CLIN (supply) __________
Noun: OPTION 1 - LOW RATE INITIAL PRODUCTION (LRIP) -
OT&E
NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall produce and deliver 50 EACH MC devices as described by the approved Product Baseline (as defined in MIL-HDBK-61A) IAW the CSOW, incorporated in the contract under Section C - Description/Specs/Work Statement, to meet the delivery schedule IAW Section F. The contractor shall also deliver any special test equipment developed for EMD.
Quantity: 50 EA. MC DEVICES Contract Type: FIRM FIXED PRICE
12 Months
Option will be exercised IAW Section J, Attachment 1, "Implementation of FAR Clause 52.217-9".
Inspection/Acceptance: Orgin FOB: Destination
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0005 OPTION CLIN (supply) __________
Noun: OPTION 1 - LRIP - PRODUCTION NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall produce and deliver 950 EACH MC devices as described by the approved Product Baseline (as defined in MIL-HDBK-61A) IAW the CSOW, incorporated in the contract under Section C - Description/Specs/Work Statement, to meet the delivery schedule IAW Section F.
Quantity: 950 EA. MC DEVICES Contract Type: FIRM FIXED PRICE Period of Performance: Contractor to Propose a Period of Performance between 0 and 12 Months
UNIT PRICE ___________
TOTAL ITEM AMOUNT ____________
Option will be exercised IAW Section J, Attachment 1, "Implementation of FAR Clause 52.217-9".
0006 OPTION CLIN (supply) __________
Noun: OPTION 1 - DATA - LRIP (NOT SEPARATELY PRICED) NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall provide data, associated with CLINs 0004 and 0005 in accordance with the Contract Data Requirements List (CDRL) identified in Section J, Exhibits A-F. Data is not priced separately.
12 Months
Option will be exercised IAW Section J, Attachment 1, "Implementation of FAR Clause
Inspection/Acceptance/FOB: Destination
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0007 OPTION CLIN (service) __________
Noun: OPTION 1 - TRAVEL - LRIP Descriptive Data:
If Option is exercised, the Contractor shall perform travel in support of CLINs 0004, 0005 and 0008. The contractor shall perform travel IAW the CSOW, incorporated in the contract under Section C -Description/Specs/Work Statement, on a cost reimbursement basis only. No profit or fee will be paid in support of this CLIN. All travel will be IAW the Joint Travel Regulation (JTR).
Contract Type: COST Period of Performance: Contractor to Propose a Period of Performance between 0 and 12 Months
0008 OPTION CLIN (service) __________
Noun: OPTION 1- INTEGRATION SUPPORT DD1423 is Exhibit: AF Descriptive Data:
If Option is exercised, the Contractor shall provide Integration Support IAW the CSOW, incorporated in the contract under Section C - Description/Specs/Work Statement for all delivered and accepted MC devices. For the purposes of this contract, Integration Support includes:
a) Installation assistance for the MC devices
b) Helpdesk support for Integration contractors
Contract Type: COST PLUS FIXED FEE Period of Performance: 12 Months
ESTIMATED COST_____________
FIXED FEE________________
TOTAL ITEM AMOUNT _____________
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0009 OPTION CLIN (supply) __________
Noun: OPTION 2 - FULL RATE PRODUCTION (FRP) NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall produce and deliver the Mini Crypto module IAW the CSOW and as described by the Product Baseline. Quantities will be specified at time of exercise of optional CLIN.
The best estimated quantities (BEQ) are within the ranges for each option period specified in the table below. The BEQ is ONLY the Government's estimation on what the requirement will be for each option period. These quantities are not binding and the Government gives no guarantee that the BEQ will be ordered within any option period.
The Government reserves the right to take advantage of range quantity price discounts reflected in the table below provided modifications are issued within a 60-day period of each other. Note: Unit prices on the preceding modification will be adjusted downward in order for the Government to take advantage of unit price discounts if applicable.
The contractor shall provide a Quantity Range Pricing, and a Delivery Period for each range listed in the table below.
Contract Type: FIRM FIXED PRICE Period of Performance: 12 months
BEQ: 7000
Quantity Range Unit Price Delivery Period
1-999
1000-2499
2500-4999
5000-7499
7500 - 9999
10000 & up
0010 OPTION CLIN (supply) __________
Noun: OPTION 2- DATA - FRP (NOT SEPARATELY PRICED) NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall provide data, associated with CLIN 0009 and in accordance with the Contract Data Requirements List (CDRL) identified in Section J, Exhibits A-F. Data is not priced separately.
Period of Performance: 12 Months
Option will be exercised IAW Section J, Attachment 1, "Implementation of FAR Clause
0011 OPTION CLIN (service) __________
Noun: OPTION 2- TRAVEL - FRP Descriptive Data:
If Option is exercised, the Contractor shall perform travel in support of CLIN 0009. The contractor shall perform travel IAW the CSOW, incorporated in the contract under Section C -Description/Specs/Work Statement, on a cost reimbursement basis only. No profit or fee will be paid in support of this CLIN. All travel will be IAW the Joint Travel Regulation
(JTR).
Contract Type: COST Period of Performance: 12 Months
TOTAL ITEM AMOUNT _______________
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0012 OPTION CLIN (service) __________
Noun: OPTION 2 - INTEGRATION SUPPORT DD1423 is Exhibit: AF Descriptive Data:
If Option is exercised, the Contractor shall provide Integration Support IAW the CSOW, incorporated in the contract under Section C - Description/Specs/Work Statement for all delivered and accepted MC devices. For the purposes of this contract, Integration Support includes:
a) Installation assistance for the MC devices
b) Helpdesk support for Integration contractors
Contract Type: COST PLUS FIXED FEE Period of Performance: 12 Months
ESTIMATED COST_____________
FIXED FEE________________
TOTAL ITEM AMOUNT _____________
0013 OPTION CLIN (supply) __________
Noun: OPTION 3 - FULL RATE PRODUCTION NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall produce and deliver the Mini Crypto module IAW the CSOW and as described by the Product Baseline. Quantities will be specified at time of exercise of optional CLIN.
The best estimated quantities (BEQ) are within the ranges for each option period specified in the table below. The BEQ is ONLY the Government's estimation on what the requirement will be for each option period. These quantities are not binding and the Government gives no guarantee that the BEQ will be ordered within any option period.
The Government reserves the right to take advantage of range quantity price discounts reflected in the table below provided modifications are issued within a 60-day period of each other. Note: Unit prices on the preceding modification will be adjusted downward in order for the Government to take advantage of unit price discounts if applicable.
The contractor shall provide a Quantity Range Pricing, and a Delivery Period for each range listed in the table below.
Contract Type: FIRM FIXED PRICE Period of Performance: 12 months
BEQ: 7000
Quantity Range Unit Price Delivery Period
1-999
1000-2499
2500-4999
5000-7499
7500 - 9999
10000 & up
0014 OPTION CLIN (supply) __________
Noun: OPTION 3 - DATA - FRP (NOT SEPARATELY PRICED) NSN: N - Not Applicable DD1423 is Exhibit: AF Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
If Option is exercised, the Contractor shall provide data, associated with CLIN 0012 and in accordance with the Contract Data Requirements List (CDRL) identified in Section J, Exhibits A-F. Data is not priced separately.
Period of Performance: 12 Months
Option will be exercised IAW Section J, Attachment 1, "Implementation of FAR Clause
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0015 OPTION CLIN (service) __________
Noun: OPTION 3 - TRAVEL - FRP DD1423 is Exhibit: AF Descriptive Data:
If Option is exercised, the Contractor shall perform travel in support of CLIN 0012. The contractor shall perform travel IAW the CSOW, incorporated in the contract under Section C -Description/Specs/Work Statement, on a cost reimbursement basis only. No profit or fee will be paid in support of this CLIN. All travel will be IAW the Joint Travel Regulation
(JTR).
Contract Type: COST Period of Performance: 12 Months
TOTAL ITEM AMOUNT__________
0016 OPTION CLIN (service) __________
Noun: OPTION 3 - INTEGRATION SUPPORT (OPTION TO
EXTEND SERVICES)
DD1423 is Exhibit: AF Descriptive Data:
If Option is exercised, the Contractor shall provide Integration Support IAW the CSOW, incorporated in the contract under Section C - Description/Specs/Work Statement for all delivered and accepted MC devices. For the purposes of this contract, Integration Support includes:
a) Installation assistance for the MC devices
b) Helpdesk support for Integration contractors
Contract Type: COST PLUS FIXED FEE
Period of Performance: 6 Months
ESTIMATED COST_____________
FIXED FEE________________
TOTAL ITEM AMOUNT _____________
NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
OTHER CONTRACT CLAUSES IN FULL TEXT
B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)
Total Price TBD
Applicable to following Line Items: 0004, 0005, 0006, 0009, 0010, 0013, 0014 Applies to Firm-Fixed-Price CLIN(s) only.
B050 ALLOWABLE COST AND PAYMENT (COST NO FEE) (DEC 2005)
Contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:
The total estimated cost of performance is (To Be Filled in by Offeror) 0003______
Applicable to following Line Items: _____ Applies to Cost CLIN(s) only.
B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005)
Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS TBD through TBD is TBD. It is estimated that this amount is sufficient to cover performance through TBD.
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
B057 CONTRACT TYPE: COST-PLUS-INCENTIVE-FEE (DEC 2005) (TAILORED)
The target cost and fee for this contract are shown below. The applicable target fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work.
As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work.
(To Be Filled in by Offeror) Target Cost ___________ (insert target cost) (To Be Filled in by Offeror) Target Fee ___________ (insert target fee) (To Be Filled in by Offeror) Maximum Fee ___________ (insert maximum fee) (To Be Filled in by Offeror) Minimum Fee ___________ (insert minimum fee)
Government 50 (insert percentage) Contractor 50 (insert percentage) Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s) only.
B058 CONTRACT TYPE: COST-PLUS-FIXED-FEE (DEC 2005) (TAILORED)
The estimated cost and fee for this contract are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work (or the expiration of the agreed-upon period(s) for term contracts).
(To Be Filled in by Offeror) Estimated Cost___________ (insert estimated cost) (To Be Filled in by Offeror) Fixed Fee ___________ (insert fixed fee) Applies to Cost-Plus-Fixed-Fee CLIN(s) only.
SECTION C - DESCRIPTION/SPECS./WORK STATEMENT
SECTION C FA8307-14-R-0002
NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
C004 INCORPORATED DOCUMENTS/REQUIREMENTS - ALTERNATE (FEB 2006) (TAILORED)
The following documents, as they may be amended below, are a part of this contract:
EXHIBIT A CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, EXHIBITS
A001-A007, ADMINISTRATIVE
EXHIBIT B CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, EXHIBITS
B001-B010, LOGISITICS
EXHIBIT C CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, EXHIBITS
C001-C002 CONFIGURATION MANAGEMENT
EXHIBIT D CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, EXHIBITS
D001-D013, SECURITY
EXHIBIT E CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, E001-
E026, ENGINEERING
EXHIBIT F CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, F001-F019,
TEST
ATTACHMENT 1 IMPLEMENTATION OF FAR CLAUSE 52.217-9
ATTACHMENT 2 MC CDRL APPLICABILITY TABLE
ATTACHMENT 3 INTENTIONALLY LEFT BLANK
ATTACHMENT 4 Contractor Statement of Work (CSOW)
ATTACHMENT 5 MC System Requirements Document (SRD) (Later replaced by the Software Hardware Requirements Specification (CDRL E013) as approved by the Government after a successful Critical Design Review (CDR))
ATTACHMENT 6 Government Furnished Information (GFI)
ATTACHMENT 7 INTENTIONALLY LEFT BLANK
ATTACHMENT 8 Contract Work Breakdown Structure (CWBS) and CWBS Dictionary
ATTACHMENT 9 Telecommunications Security Requirements Document (TSRD)
ATTACHMENT 10 Information Assurance Security Requirements Directive (IASRD)
ATTACHMENT 11 CONTRACT SECURITY CLASSIFICATION SPECIFICATIONS (DD FORM 254)
ATTACHMENT 12 Offerors' library
ATTACHMENT 13 INTENTIONALLY LEFT BLANK
SECTION C - DESCRIPTION/SPECS./WORK STATEMENT
SECTION C FA8307-14-R-0002
ATTACHMENT 14 INTENTIONALLY LEFT BLANK
ATTACHMENT 15 INTEGRATED MASTER PLAN (IMP)
ATTACHMENT 16 Subcontracting Plan (if applicable)
SECTION D - PACKAGING AND MARKING
SECTION D FA8307-14-R-0002
NO CLAUSES OR PROVISIONS IN THIS SECTION
SECTION E - INSPECTION AND ACCEPTANCE
SECTION E FA8307-14-R-0002
I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:
A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)
52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE I (JUL 1985)
52.246-03 INSPECTION OF SUPPLIES -- COST-REIMBURSEMENT (MAY 2001)
52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)
52.246-05 INSPECTION OF SERVICES -- COST-REIMBURSEMENT (APR 1984)
52.246-07 INSPECTION OF RESEARCH AND DEVELOPMENT -- FIXED-PRICE (AUG 1996)
52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT
(MAY 2001)
52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) (TAILORED)
Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division, 320 Hall Blvd, Suite 100, San Antonio, TX 78243-7058.
SECTION F - DELIVERIES OR PERFORMANCE
SECTION F FA8307-14-R-0002
SHIP MARK TRANS
ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE
0001 1 U U ASREQ
Noun: PRIME MISSION SUPPORT - ENGINEERING &
MANUFACTURING & DEVELOPMENT (EMD)
0002 1 U ASREQ
Noun: DATA - EMD (NOT SEPARATELY PRICED)
ACRN: U
I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:
FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
52.242-15 STOP-WORK ORDER (AUG 1989)
Applies to Firm-Fixed-Price CLIN(s) only.
52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.247-29 F.O.B. ORIGIN (FEB 2006)
52.247-34 F.O.B. DESTINATION (NOV 1991)
52.247-48 F.O.B. DESTINATION -- EVIDENCE OF SHIPMENT (FEB 1999)
II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
F001 OPTION CLIN PERFORMANCE PERIOD(S) (FEB 1998) (TAILORED)
The respective performance period(s) for option(s) identified in Section B is as follows:
CLIN Number Period of Performance 0004 (Offeror insert _____________) - POP between 0 and 12 Months 0005 (Offeror insert _____________) - POP between 0 and 12 Months 0006 (Offeror insert _____________) - POP between 0 and 12 Months 0007 (Offeror insert _____________) - POP between 0 and 12 Months
0008 12 Months from Option Exercise
0009 12 Months from Option Exercise 0010 12 Months from Option Exercise 0011 12 Months from Option Exercise
0012 12 Months from Option Exercise 0013 12 Months from Option Exercise 0014 12 Months from Option Exercise 0015 12 Months from Option Exercise
F002 PERIOD OF PERFORMANCE (FEB 1997)
Period of performance under this contract shall be from Contract Award to TBD.
F003 CONTRACT DELIVERIES (FEB 1997)
The following terms, if used within this contract in conjunction with contract delivery requirements (including data deliveries), are hereby defined as follows:
(a) "MAC" and "MARO" mean "months after the effective date for award of the contractual action (as shown in block 3, Section A, SF 26)".
(b) "WARO" means "weeks after the effective date for award of the contractual action".
(c) "DARO" means "days after the effective date for award of the contractual action".
(d) "ASREQ" means "as required". Detailed delivery requirements are then specified elsewhere in Section F.
SECTION G - CONTRACT ADMINISTRATION DATA
SECTION G FA8307-14-R-0002
NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause-
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
COMBO.
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
Inspection/Acceptance - Origin
(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 TBD Issue By DoDAAC FA8307 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD Ship From Code TBD Mark For Code TBD Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC TBD LPO DoDAAC TBD DCAA Auditor DoDAAC TBD Other DoDAAC(s) TBD
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
TBD
(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 or Contract Specialist
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
B. OTHER CONTRACT CLAUSES IN FULL TEXT
G005 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS
(MAR 2001)
Payment for all effort under this contract should be made in the order and amounts shown in the informational subline item(s) in Section B, CLIN 0001 of the contract and recapped below. Exhaust the funds in each ACRN before using funds from the next listed ACRN.
ACRN SUBCLIN NO. TOTAL OBLIGATED
TBD
a. This contract will be funded by multiple accounting classification citations. Payment shall be made from ACRNs in alphabetical order (AA,AB,etc). DO NOT USE A PRORATED METHOD to pay, disburse and liquidate funds. Do not liquidate any funds from an ACRN unless the preceding ACRNs have been fully liquidated, or if revised payment instructions are provided per paragraph b. below.
b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a contract modification.
SECTION H - SPECIAL CONTRACT REQUIREMENTS
SECTION H FA8307-14-R-0002
NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:
A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT
252.234-7002 EARNED VALUE MANAGEMENT SYSTEM (MAY 2011)
(a) Definitions. As used in this clause——
“Acceptable earned value management system” means an earned value management system that generally complies with system criteria in paragraph (b) of this clause.
“Earned value management system” means an earned value management system that complies with the earned value management system guidelines in the ANSI/EIA-748.
“Significant deficiency” means a shortcoming in the system that materially affects the ability of officials of the Department of Defense to rely upon information produced by the system that is needed for management purposes.
(b) System criteria. In the performance of this contract, the Contractor shall use—
(1) An Earned Value Management System (EVMS) that complies with the EVMS guidelines in the American National Standards Institute/Electronic Industries Alliance Standard 748, Earned Value Management Systems (ANSI/EIA-748); and
(2) Management procedures that provide for generation of timely, reliable, and verifiable information for the Contract Performance Report (CPR) and the Integrated Master Schedule (IMS) required by the CPR and IMS data items of this contract.
(c) If this contract has a value of $50 million or more, the Contractor shall use an EVMS that has been determined to be acceptable by the Cognizant Federal Agency (CFA). If, at the time of award, the Contractor’s EVMS has not been determined by the CFA to be in compliance with the EVMS guidelines as stated in paragraph (b)(1) of this clause, the Contractor shall apply its current system to the contract and shall take necessary actions to meet the milestones in the Contractor’s EVMS plan.
(d) If this contract has a value of less than $50 million, the Government will not make a formal determination that the Contractor’s EVMS complies with the EVMS guidelines in ANSI/EIA- 748 with respect to the contract. The use of the Contractor’s EVMS for this contract does not imply a Government determination of the Contractor’s compliance with the EVMS guidelines in ANSI/EIA-748 for application to future contracts. The Government will allow the use of a Contractor’s EVMS that has been formally reviewed and determined by the CFA to be in compliance with the EVMS guidelines in ANSI/EIA- 748.
(e) The Contractor shall submit notification of any proposed substantive changes to the EVMS procedures and the impact of those changes to the CFA. If this contract has a value of $50 million or more, unless a waiver is granted by the CFA, any EVMS changes proposed by the Contractor require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes as soon as practicable (generally within 30 calendar days) after receipt of the Contractor’s notice of proposed changes. If the CFA waives the advance approval requirements, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.
(f) The Government will schedule integrated baseline reviews as early as practicable, and the review process will be conducted not later than 180 calendar days after—
(1) Contract award;
(2) The exercise of significant contract options; and
(3) The incorporation of major modifications.
During such reviews, the Government and the Contractor will jointly assess the Contractor’s baseline to be used for performance measurement to ensure complete coverage of the statement of work, logical scheduling of the work activities, adequate resourcing, and identification of inherent risks.
(g) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or duly authorized representative as necessary to permit Government surveillance to ensure that the EVMS complies, and continues to comply, with the performance criteria referenced in paragraph (b) of this clause.
(h) When indicated by contract performance, the Contractor shall submit a request for approval to initiate an over-target baseline or over-target schedule to the Contracting Officer. The request shall include a top-level projection of cost and/or schedule growth, a determination of whether or not performance variances will be retained, and a schedule of implementation for the rebaselining. The Government will acknowledge receipt of the request in a timely manner (generally within 30 calendar days).
(i) Significant deficiencies. (1) The Contracting Officer will provide an initial determination to the Contractor, in writing, of any significant deficiencies. The initial determination will describe the deficiency in sufficient detail to allow the Contractor to understand the deficiency.
(2) The Contractor shall respond within 30 days to a written initial determination from the Contracting Officer that identifies significant deficiencies in the Contractor's EVMS. If the Contractor disagrees with the initial determination, the Contractor shall state, in writing, its rationale for disagreeing.
(3) The Contracting Officer will evaluate the Contractor's response and notify the Contractor, in writing, of the Contracting Officer’s final determination concerning—
(i) Remaining significant deficiencies;
(ii) The adequacy of any proposed or completed corrective action;
(iii) System noncompliance, when the Contractor’s existing EVMS fails to comply with the earned value management system guidelines in the ANSI/EIA-748; and
(iv) System disapproval, if initial EVMS validation is not successfully completed within the timeframe approved by the Contracting Officer, or if the Contracting Officer determines that the Contractor's earned value management system contains one or more significant deficiencies in high-risk guidelines in ANSI/EIA-748 standards (guidelines 1, 3, 6, 7, 8, 9, 10, 12, 16, 21, 23, 26, 27, 28, 30, or 32).
When the Contracting Officer determines that the existing earned value management system contains one or more significant deficiencies in one or more of the remaining 16 guidelines in ANSI/EIA-748 standards, the Contracting Officer will use discretion to disapprove the system based on input received from functional specialists and the auditor.
(4) If the Contractor receives the Contracting Officer’s final determination of significant deficiencies, the Contractor shall, within 45 days of receipt of the final determination, either correct the significant deficiencies or submit an acceptable corrective action plan showing milestones and actions to eliminate the significant deficiencies.
(j) Withholding payments. If the Contracting Officer makes a final determination to disapprove the Contractor’s EVMS, and the contract includes the clause at 252.242-7005, Contractor Business Systems, the Contracting Officer will withhold payments in accordance with that clause.
(k) With the exception of paragraphs (i) and (j) of this clause, the Contractor shall require its subcontractors to comply with EVMS requirements as follows:
(1) For subcontracts valued at $50 million or more, the following subcontractors shall comply with the requirements of this clause: TBD
(2) For subcontracts valued at less than $50 million, the following subcontractors shall comply with the requirements of this clause, excluding the requirements of paragraph (c) of this clause:
TBD
B. OTHER CONTRACT CLAUSES IN FULL TEXT
H025 INCORPORATION OF SECTION K (OCT 1998)
Section K of the solicitation is hereby incorporated by reference.
H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997)
In order to comply with DFARS 252.204-7000, Disclosure of Information, the following copies of the information to be released are required at least 45 days prior to the scheduled release date:
(a) 1 copy(ies) to: Office of Public Affairs, AFLCMC/HNCOM
(b) 1 copy(ies) to: Contracting Officer, HNCKS
(c) 1 copy(ies) to: Program Manager, HNCCA.
PART II - CONTRACT CLAUSES
SECTION I - CONTRACT CLAUSES
SECTION I FA8307-14-R-0002
Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:
Database_Version: 6.14.x.1700; Issued: 3/18/2014; FAR: FAC 2005-72; DFAR: DPN 20140311; DL.: DL 98- 021; Class Deviations: CD 2014-O0012; AFFAR: 2002 Edition; AFAC: AFAC 2013-0827; IPN: 98-009
I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:
A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES
52.202-01 DEFINITIONS (NOV 2013)
52.203-03 GRATUITIES (APR 1984)
52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984)
52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
52.203-07 ANTI-KICKBACK PROCEDURES (OCT 2010)
52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (JAN 1997)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)
52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009 (JUN 2010)
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO
INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)
52.204-02 SECURITY REQUIREMENTS (AUG 1996)
52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT
PAPER (MAY 2011)
52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE (DEC 2012)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)
52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (JAN 2014)
52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(AUG 2013)
52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY
MATTERS (JUL 2013)
52.210-01 MARKET RESEARCH (APR 2011)
52.211-05 MATERIAL REQUIREMENTS (AUG 2000)
52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010)
52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA--
MODIFICATIONS (AUG 2011)
52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT
2010)
52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)
52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)
52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS
(PRB) OTHER THAN PENSIONS (JUL 2005)
52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)
52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER
THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)
52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER
THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010) -
ALTERNATE IV (OCT 2010)
Alt IV, (b), Description of the information and the format that are required: 'N/A'
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.216-08 FIXED FEE (JUN 2011)
Applies to Cost-Plus-Fixed-Fee CLIN(s) only.
52.216-10 INCENTIVE FEE (JUN 2011)
Para (e)(1), The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: '50' Para (e)(1), The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost: '50' Para (e)(1), Percent is '15' Para (e)(1) Percentage is '1' Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s) only.
52.216-11 COST CONTRACT -- NO FEE (APR 1984)
Applies to Cost CLIN(s) only.
52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)
Period of time. '15 days'
52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (JUL 2013)
52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (JUL 2013) - ALTERNATE II (OCT
2001)
52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014)
52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (OCT 2010)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)
52.222-26 EQUAL OPPORTUNITY (MAR 2007)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)
52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS
ACT (DEC 2010)
52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)
52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (AUG 2013)
52.223-06 DRUG-FREE WORKPLACE (MAY 2001)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (AUG 2011)
52.225-05 TRADE AGREEMENTS (NOV 2013)
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
52.227-01 AUTHORIZATION AND CONSENT (DEC 2007) - ALTERNATE I (APR 1984)
52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (DEC 2007)
52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
Applies to Firm-Fixed-Price CLIN(s) only.
52.230-02 COST ACCOUNTING STANDARDS (MAY 2012)
52.230-06 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)
52.232-01 PAYMENTS (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
Applies to Firm-Fixed-Price CLIN(s) only.
52.232-11 EXTRAS (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.232-17 INTEREST (OCT 2010)
52.232-18 AVAILABILITY OF FUNDS (APR 1984)
52.232-22 LIMITATION OF FUNDS (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)
52.232-25 PROMPT PAYMENT (JUL 2013)
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD
MANAGEMENT (JUL 2013)
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS (DEC 2013)
52.233-01 DISPUTES (JUL 2002)
52.233-03 PROTEST AFTER AWARD (AUG 1996)
Applies to Firm-Fixed-Price CLIN(s) only.
52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
52.237-11 ACCEPTING AND DISPENSING OF $1 COIN (SEP 2008)
52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2001)
52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.242-13 BANKRUPTCY (JUL 1995)
52.243-01 CHANGES -- FIXED-PRICE (AUG 1987)
Applies to Firm-Fixed-Price CLIN(s) only.
52.243-01 CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE V (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE II (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE V (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.243-07 NOTIFICATION OF CHANGES (APR 1984)
Para (b), Number of calendar days is (insert 30 for RDSS/C) '30 days' Para (d), Number of calendar days is (insert 30 for RDSS/C) '30 days'
52.244-02 SUBCONTRACTS (OCT 2010)
Para (d), approval required on subcontracts: 'TBD' Para (j), Insert subcontracts evaluated during negotiations. 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.
52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2013)
52.246-23 LIMITATION OF LIABILITY (FEB 1997)
52.246-25 LIMITATION OF LIABILITY -- SERVICES (FEB 1997)
52.247-01 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)
52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR
2012) Applies to Firm-Fixed-Price CLIN(s) only.
52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.249-09 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) (APR 1984)
Applies to Firm-Fixed-Price CLIN(s) only.
52.249-14 EXCUSABLE DELAYS (APR 1984)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
52.253-01 COMPUTER GENERATED FORMS (JAN 1991)
B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-
CONTRACT-RELATED FELONIES (DEC 2008)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP
2013)
252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)
252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION
(NOV 2013)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC
1991)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)
Para (c)(1)(i). Line Item exceptions or n/a. 'TBD' Para (c)(1)(ii). If items are identified in the Schedule, insert "See Schedule" 'TBD' Para (c)(1)(iii). Attachment Nr. 'N/A' Para (c)(1)(iv). Attachment Nr. 'N/A' Para (f)(2)(iii). Line item number or n/a. 'N/A'
252.215-7000 PRICING ADJUSTMENTS (DEC 2012)
252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH A
WHISTLEBLOWER PROCEEDING (SEP 2013)
Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) (AUG 2012)
252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2012)
252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE
UNITED STATES (OCT 2010)
252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)
252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY
METALS (JUN 2013)
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)
252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER…
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