FA850523R0001.pdf

PDF 402 KB Posted Feb 17, 2023

Attached to: Eagle Automated Information System (EAIS) Federal contract opportunity
Solicitation number: FA850523R0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8505-23-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

F-15 EAGLE USAF, AFLCMC/WAQKB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Ebony L. Walker-Simpson ebony.walker-simpson@us.af.mil Phone: (478) 327- 5338

FA8505 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

E INPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2060-23-30008

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 1-MAR-2023 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Ebony L Walker-Simpson

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 327 -5338

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 60 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for 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. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

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 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

ebony.walker-simpson@us.af.

mil

1 Feb 2023

FA8505-23-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall provide Software Support/Engineering Services in accordance with the Performance Work Statement (PWS) attached to the solicitation and as further defined in the PWS attached to each individual order.

The Request for Proposal (RFP) will result in an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract as defined in FAR 16.5. The Basic Contract Period of Performance will be from the date of award through twelve (12) months thereafter. The Option to Extend the Term of the contract will be for a period of four (12) month options.

In accordance with (IAW), FAR 52-217-9, the Option to Extend the Term of the Contract will enable an extension of the period of performance for up to (12) months. The total ordering period may be from date of award through sixty (60) months thereafter, if the option is exercised and services are fully extended.

Proposal submission must: (i) describe how the work will be performed; (ii) be IAW Table 15-2 of FAR 15.408 when certified cost or pricing data are required; (iii) identify and provide rationale for non-labor cost elements required for performance; and (iv) identify any Government property required for performance.

Offeror should submit an electronic copy of their proposal to the Contracting Officer, Mr. William "Joe" Grun at william.grun@us.af.mil, 478-335-5830 and the Contract Specialist, Ebony L. Walker-Simpson at ebony.walker-simpson@us.af.mil, 478-244-9597. The offeror shall send their proposal within 30 Days from the date noted in Block 5 of the RFP's face page (1 February 2023). The USG should receive the proposal by no later than the date noted in Block 9 of the RFP face page (3:30 PM EST on 01 March 2023). The offeror's proposal shall adhere to the attached "Proposal Adequacy Checklist," and the offeror shall return a signed copy of the checklist, along with their proposal.

BASIC CONTRACT PERIOD: The Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months. Specific dates will be established upon award of the contract.

Basic Period - Software Support/Engineering Services - Development

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Fixed Fee Est Total Cost

Basic Period - Software Support/Engineering Services - Development

1 LO To be Negotiated

Software Support/Engineering Services required to provide software system, application, and database development for the Eagle Automated Information System (AIS) IAW PWS. The PWS will be applicable to individual task orders issued hereunder.

Class I ODS Substance Application/Use Quantity None

Basic Period - Software Support/Engineering Services - Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To Be Negotiated

Software Support/Engineering Services required to provide network sustainment for the F-15 Eagle Automated Information System (AIS) IAW PWS. The PWS will be attached to individual task orders issued hereunder.

Class I ODS Substance Application/Use Quantity None

Basic Period - Travel

Item No.

Cost Reimbursement - No Fee Est Unit Cost Total Estimated Cost TBD on individual tasks

To Be Negotiated

Travel and associated per diem between contractor's facility and sites required in support of CLINs 0001 and 0002 as approved in advance thereof by the Contracting Officer. This involves the transportation of contractor personnel from one location to another (and return) as required to perform TDY involved in the performance of the above services.

Basic Period - Other Direct Cost (ODC)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 EA To be Negotiated

Other Direct Costs (ODC) support with associated licensing and third party software agreements.

Basic Period - Data- CDRL's

DATA CDRL's Item No.

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

DATA CDRL'S

Basic Period - Data- CDRL's

DATA CDRL's

CDRL TITLE DOCUMENT ID PWS Par.

A001 Status Government Furnished

Equipment (GFE) Report

DI-MGMT-80269 3.2

A002 Accident/Incident Report DI-SAFT-81563 5.5.3 A003 Contractor's Progress, Status, and

Management Report

DI-MGMT-81928 4.3.5

A004 Status Report DI-MGMT-80368A 4.9.1.1-4.9.1.3, 4.10.2 A005 Computer Software Product DI-IPSC-81488 4.3.3, 4.3.4, 4.9.1.1-

4.9.1.3 A006 Phase Out Transition Plan DI-MGMT-81945 4.3.6 A007 Quality Management Plan DI-MGMT-82184 5.9 A008 Environmental Safety and Occupational

Health (ESOH) Plan

DI-SAFT-82313 5.5.2

A009 Contractor's Standard Operating Procedures- Company Safety Plan

DI-MGMT-81580/T 5.5.2

**Delivery IAW attached DD Form 1423-1** Option I: XX AUGUST 2023 - XX JULY 2024

Software Support/Engineering Services - Development

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

Class I ODS Substance Application/Use Quantity None

Software Support/Engineering Services - Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To Be Negotiated

Class I ODS Substance Application/Use Quantity None

Travel

Item No.

Cost Reimbursement - No Fee Est Unit Cost Total Estimated Cost TBD on individual tasks To Be Negotiated

Other Direct Cost (ODC)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 EA To be Negotiated

Other Direct Costs (ODC) support with associated licensing and third party software agreements.

Data- CDRL's

DATA CDRL's Item No.

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

DATA CDRL'S

CDRL TITLE DOCUMENT ID PWS Par.

A001 Status Government Furnished

Equipment (GFE) Report

DI-MGMT-80269 3.2

A002 Accident/Incident Report DI-SAFT-81563 5.5.3 A003 Contractor's Progress, Status, and

Management Report

DI-MGMT-81928 4.3.5

A004 Status Report DI-MGMT-80368A 4.9.1.1-4.9.1.3, 4.10.2 A005 Computer Software Product DI-IPSC-81488 4.3.3, 4.3.4, 4.9.1.1-

4.9.1.3 A006 Phase Out Transition Plan DI-MGMT-81945 4.3.6 A007 Quality Management Plan DI-MGMT-82184 5.9 A008 Environmental Safety and Occupational

Health (ESOH) Plan

DI-SAFT-82313 5.5.2

A009 Contractor's Standard Operating Procedures- Company Safety Plan

DI-MGMT-81580/T 5.5.2

**Delivery IAW attached DD Form 1423-1** Option II: XX AUGUST 2024 - XX JULY 2025

Software Support/Engineering Services - Development

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

Class I ODS Substance Application/Use Quantity None

Software Support/Engineering Services - Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To Be Negotiated

Class I ODS Substance Application/Use Quantity None

Travel

Item No.

Cost Reimbursement - No Fee Est Unit Cost Total Estimated Cost TBD on individual tasks To Be Negotiated

Other Direct Cost (ODC)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 EA To be Negotiated

Other Direct Costs (ODC) support with associated licensing and third party software agreements.

Data- CDRL's

DATA CDRL's Item No.

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

DATA CDRL'S

CDRL TITLE DOCUMENT ID PWS Par.

A001 Status Government Furnished

Equipment (GFE) Report

DI-MGMT-80269 3.2

A002 Accident/Incident Report DI-SAFT-81563 5.5.3 A003 Contractor's Progress, Status, and

Management Report

DI-MGMT-81928 4.3.5

A004 Status Report DI-MGMT-80368A 4.9.1.1-4.9.1.3, 4.10.2 A005 Computer Software Product DI-IPSC-81488 4.3.3, 4.3.4, 4.9.1.1-

4.9.1.3 A006 Phase Out Transition Plan DI-MGMT-81945 4.3.6 A007 Quality Management Plan DI-MGMT-82184 5.9 A008 Environmental Safety and Occupational

Health (ESOH) Plan

DI-SAFT-82313 5.5.2

A009 Contractor's Standard Operating Procedures- Company Safety Plan

DI-MGMT-81580/T 5.5.2

**Delivery IAW attached DD Form 1423-1** Option III: XX AUGUST 2025 - XX JULY 2026

Software Support/Engineering Services - Development

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

Class I ODS Substance Application/Use Quantity None

Software Support/Engineering Services - Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To Be Negotiated

Software Support/Engineering Services - Sustainment

Class I ODS Substance Application/Use Quantity None

Travel

Item No.

Cost Reimbursement - No Fee Est Unit Cost Total Estimated Cost TBD on individual tasks To Be Negotiated

Other Direct Cost (ODC)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 EA To be Negotiated

Other Direct Costs (ODC) support with associated licensing and third party software agreements.

Data- CDRL's

DATA CDRL's Item No.

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

DATA CDRL'S

CDRL TITLE DOCUMENT ID PWS Par.

A001 Status Government Furnished

Equipment (GFE) Report

DI-MGMT-80269 3.2

A002 Accident/Incident Report DI-SAFT-81563 5.5.3 A003 Contractor's Progress, Status, and

Management Report

DI-MGMT-81928 4.3.5

A004 Status Report DI-MGMT-80368A 4.9.1.1-4.9.1.3, 4.10.2 A005 Computer Software Product DI-IPSC-81488 4.3.3, 4.3.4, 4.9.1.1-

4.9.1.3 A006 Phase Out Transition Plan DI-MGMT-81945 4.3.6

Data- CDRL's

DATA CDRL's A007 Quality Management Plan DI-MGMT-82184 5.9 A008 Environmental Safety and Occupational

Health (ESOH) Plan

DI-SAFT-82313 5.5.2

A009 Contractor's Standard Operating Procedures- Company Safety Plan

DI-MGMT-81580/T 5.5.2

**Delivery IAW attached DD Form 1423-1** Option IV: XX AUGUST 2026 - XX JULY 2027

Software Support/Engineering Services - Development

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

Class I ODS Substance Application/Use Quantity None

Software Support/Engineering Services - Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To Be Negotiated

Class I ODS Substance Application/Use Quantity None

Travel

Item No.

Cost Reimbursement - No Fee Est Unit Cost Total Estimated Cost TBD on individual tasks To Be Negotiated

Other Direct Cost (ODC)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 EA To be Negotiated

Other Direct Costs (ODC) support with associated licensing and third party software agreements.

Data- CDRL's

DATA CDRL's Item No.

Firm Fixed Price Quantity U/I Amount

LO Not Separately Priced

DATA

DATA CDRL'S

CDRL TITLE DOCUMENT ID PWS Par.

A001 Status Government Furnished

Equipment (GFE) Report

DI-MGMT-80269 3.2

A002 Accident/Incident Report DI-SAFT-81563 5.5.3 A003 Contractor's Progress, Status, and

Management Report

DI-MGMT-81928 4.3.5

A004 Status Report DI-MGMT-80368A 4.9.1.1-4.9.1.3, 4.10.2 A005 Computer Software Product DI-IPSC-81488 4.3.3, 4.3.4, 4.9.1.1-

4.9.1.3 A006 Phase Out Transition Plan DI-MGMT-81945 4.3.6 A007 Quality Management Plan DI-MGMT-82184 5.9 A008 Environmental Safety and Occupational

Health (ESOH) Plan

DI-SAFT-82313 5.5.2

A009 Contractor's Standard Operating Procedures- Company Safety Plan

DI-MGMT-81580/T 5.5.2

**Delivery IAW attached DD Form 1423-1**

Status of Government Furnished Equipment (GFE) Report Item No.

A001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Exhibit: A

Accident/Incident Report Item No.

A002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Accident/Incident Report

DI-SAFT-81563

Exhibit: A

Contractor's Progress, Status and Management Report Item No.

A003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Progress, Status and Management Report

DI-MGMT-81928

Exhibit: A

Status Report Item No.

A004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status Report

DI-MGMT-80368A

Exhibit: A

Computer Software Product Item No.

A005

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Computer Software Product

DI-IPSC-81488

Computer Software Product Exhibit: A

Phase Out Transition Plan Item No.

A006

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Phase Out Transition Plan

DI-MGMT-81945

Exhibit: A

Quality Management Plan Item No.

A007

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Quality Management Plan

DI-MGMT-82184

Exhibit: A

Environmental, Safety, and Occupational Health (ESOH) Plan Item No.

A008

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

Exhibit: A

Contractor's Standard Operating Procedures-Company Safety Plan Item No.

A009

Firm Fixed Price

Contractor's Standard Operating Procedures-Company Safety Plan 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Standard Operating Procedures-Company Safety Plan

DI-MGMT-81580/T

Exhibit: A

Status of Government Furnished Equipment (GFE) Report Item No.

B001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Exhibit: A

Accident/Incident Report Item No.

B002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Accident/Incident Report

DI-SAFT-81563

Exhibit: A

Contractor's Progress, Status and Management Report Item No.

B003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Progress, Status and Management Report

DI-MGMT-81928

Status Report Item No.

B004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status Report

DI-MGMT-80368A

Exhibit: A

Computer Software Product Item No.

B005

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Computer Software Product

DI-IPSC-81488

Exhibit: A

Phase Out Transition Plan Item No.

B006

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Phase Out Transition Plan

DI-MGMT-81945

Exhibit: A

Quality Management Plan Item No.

B007

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Quality Management Plan

DI-MGMT-82184

Quality Management Plan Exhibit: A

Environmental, Safety, and Occupational Health (ESOH) Plan Item No.

B008

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

Exhibit: A

Contractor's Standard Operating Procedures-Company Safety Plan Item No.

B009

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Standard Operating Procedures-Company Safety Plan

DI-MGMT-81580/T

Exhibit: A

Status of Government Furnished Equipment (GFE) Report Item No.

C001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Exhibit: A

Accident/Incident Report Item No.

C002

Accident/Incident Report 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Accident/Incident Report

DI-SAFT-81563

Exhibit: A

Contractor's Progress, Status and Management Report Item No.

C003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Progress, Status and Management Report

DI-MGMT-81928

Exhibit: A

Status Report Item No.

C004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status Report

DI-MGMT-80368A

Exhibit: A

Computer Software Product Item No.

C005

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Computer Software Product

DI-IPSC-81488

Phase Out Transition Plan Item No.

C006

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Phase Out Transition Plan

DI-MGMT-81945

Exhibit: A

Quality Management Plan Item No.

C007

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Quality Management Plan

DI-MGMT-82184

Exhibit: A

Environmental, Safety, and Occupational Health (ESOH) Plan Item No.

C008

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

Exhibit: A

Contractor's Standard Operating Procedures-Company Safety Plan Item No.

C009

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Standard Operating Procedures-Company Safety Plan

DI-MGMT-81580/T

Contractor's Standard Operating Procedures-Company Safety Plan Exhibit: A

Status of Government Furnished Equipment (GFE) Report Item No.

D001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Exhibit: A

Accident/Incident Report Item No.

D002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Accident/Incident Report

DI-SAFT-81563

Exhibit: A

Contractor's Progress, Status and Management Report Item No.

D003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Progress, Status and Management Report

DI-MGMT-81928

Exhibit: A

Status Report Item No.

D004

Status Report 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status Report

DI-MGMT-80368A

Exhibit: A

Computer Software Product Item No.

D005

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Computer Software Product

DI-IPSC-81488

Exhibit: A

Phase Out Transition Plan Item No.

D006

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Phase Out Transition Plan

DI-MGMT-81945

Exhibit: A

Quality Management Plan Item No.

D007

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Quality Management Plan

DI-MGMT-82184

Environmental, Safety, and Occupational Health (ESOH) Plan Item No.

D008

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

Exhibit: A

Contractor's Standard Operating Procedures-Company Safety Plan Item No.

D009

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Standard Operating Procedures-Company Safety Plan

DI-MGMT-81580/T

Exhibit: A

Status of Government Furnished Equipment (GFE) Report Item No.

E001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status of Government Furnished Equipment (GFE) Report

DI-MGMT-80269

Exhibit: A

Accident/Incident Report Item No.

E002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Accident/Incident Report

DI-SAFT-81563

Accident/Incident Report Exhibit: A

Contractor's Progress, Status and Management Report Item No.

E003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Progress, Status and Management Report

DI-MGMT-81928

Exhibit: A

Status Report Item No.

E004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Status Report

DI-MGMT-80368A

Exhibit: A

Computer Software Product Item No.

E005

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Computer Software Product

DI-IPSC-81488

Exhibit: A

Phase Out Transition Plan Item No.

E006

Phase Out Transition Plan 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Phase Out Transition Plan

DI-MGMT-81945

Exhibit: A

Quality Management Plan Item No.

E007

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Quality Management Plan

DI-MGMT-82184

Exhibit: A

Environmental, Safety, and Occupational Health (ESOH) Plan Item No.

E008

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

Exhibit: A

Contractor's Standard Operating Procedures-Company Safety Plan Item No.

E009

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005 Contractor's Standard Operating Procedures-Company Safety Plan

DI-MGMT-81580/T

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

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

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

LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL TASK ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -4097 , FAX 000 000 -0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary

(ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

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

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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

(IAW FAR 4.303)

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

(IAW FAR 4.1303)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITIES (MAY 2021)

(IAW AFFARS 5304.404-90)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(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 252.232-7003. 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 (MAR 2022)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020)

(IAW FAR 15.408(d)(1))

52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS

(JUN 2020)

(IAW FAR 15.408(e)(1))

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (NOV 2021)

(IAW FAR 15.408(m))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

(Applicable to orders issued hereunder)

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

(Applicable when specifying cost-reimbursement pricing arrangement)

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b)) (Applicable when specifying cost-plus-fixed-fee pricing arrangement)

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1)) (Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 150,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $6,000,000;

(2) Any order for a combination of items in excess of $6,000,000.00 or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

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 1 day; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 1 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(The above Clause/Provision has been modified.)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2022)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)

(IAW FAR 19.708(b)) (Applicable over $750,000)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)

(IAW FAR 19.708(b)(1)) (Applicable over $700,000 and when the contracting action will not be reported in the Federal Procurement Data System)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternates I, II, III, or IV apply. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)

(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 women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(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 veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned 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…

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