FA850916R0004.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8509-16-R-0004

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541330

8(A) SIZE STANDARD: $15.00

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This requirement is not funded

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8509

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Engineering Services

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

16-DEC-2015 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Maria A. George Maria.George@robins.af.mil Phone: (478) 926- 7271 Fax: (478) 926-3360 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JSU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA850916R0004

DUE: 16 DEC 2015 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Maria A George

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

Request for Proposal FA8509-16-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notification regarding administrative issues: If at any time during the performance of this contract, administrative problems should arise, which will have any adverse impact on a timely performance by the contractor, or affect the contract price, the contractor will be required to immediately notify AFLCMC/WIUKA, Attn: Beckie King, email: beckie.king@us.af.mil, 478-926-2746, 235 Byron St, Ste 19A, Robins AFB GA 31098. The Program Manager for this contract is Catherine Hale, AFLCMC/WIUAB, 478-222-8655, catherine.hale@us.af.mil.

The basic period of performance is 12 months

NOTE: ARO to be converted to specific dates at time of award.

NOTE: Use FA8509 for WAWF only.

ENGINEERING SERVICES

Item No.

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

1 LO

CLIN ACRN ACRN Total

0001 AA

R425 Engineering Services to be performed IAW attached PWS dtd 31 Jul 2015 Associated Document(s) Line Item(s)

FD20601594270 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

I FA8509 1 LO *12 Months

Proposed Period of Performance

I FA8509 1 LO

OTHER DIRECT COSTS - MATERIAL

Item No.

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

1 LO

CLIN ACRN ACRN Total

0002 AA

ODC

OTHER DIRECT COSTS

OTHER DIRECT COSTS (ODCs) INCLUDES MATERIAL, AS APPROVED BY THE CONTRACTING OFFICER IN SUPPORT OF ITEM 0001.

NO FEE OR PROFIT WILL BE PAID.

Associated Document(s) Line Item(s)

FD20601594270 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I FA8509 1 LO *12 Months

Proposed Delivery

I FA8509 1 LO

TRAVEL

Item No.

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

1 LO

CLIN ACRN ACRN Total

0003 AA

TRAV

TRAVEL IN SUPPORT OF CLIN 0001. ALL TRAVEL MUST BE APPROVED BY THE GOVERNMENT PCO FIVE (5) BUSINESS DAYS IN

ADVANCE. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS paragraph 4.9 Associated Document(s) Line Item(s)

FD20601594270 0002

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

DATA

Item No.

DATA

DATA IAW CDRL

Associated Document(s) Line Item(s)

FD20601594270 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) *ARO Delivery IAW

CDRL

_ Req No / Pri

Required

DATA

+ IAW1423 EA

Proposed Delivery

+ IAW1423 EA

PRODUCT DRAWINGS/MODEL AND ASSOCIATED LISTS

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Product Drawings/Models and Associated Lists A001 IAW PWS paragraph 4.2.5, 4.2.5.5, 4.4 dated 31 Jul 2015

CONFERENCE AGENDA

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Agenda A002 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

CONFERENCE MINUTES

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes A003 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Scientific and Technical Reports A004 IAW PWS paragraph 4.1, 4.2.4, 4.2.5.3 dated 31 Jul 2015 Exhibit: A

INTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated Program Management Report A005 IAW PWS paragraph 4.2.1 dated 31 Jul 2015 Exhibit: A

TECHNICAL ORDER VERIFICATION RECOMENDATION

Item No.

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Order Verification Recommendation A006 IAW PWS paragraph 4.3 dated 31 Jul 2015 Exhibit: A

STATUS REPORT

Item No.

0004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report A007 IAW PWS paragraphs 4.2.2, 4.4, , 4.5, 4.9 dated 31 Jul 2015

STATUS REPORT

Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

0004AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Change Proposal A008 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

NOTICE OF REVISION (NOR)

Item No.

0004AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Notice of Revision (NOR) A009 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

PERFORMANCE AND COST REPORT

Item No.

0004AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Performance and Cost Report A00A IAW PWS paragraph 4.2.3 dated 31 Jul 2015 Exhibit: A

Option I is a 12 month period following the basic contract period. Option I may be exercised at any time prior to the end of the basic contract period. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Note: An option is considered to have been exercised when the government deposits written notification in the mail/email.

Period of Performance: 12 months

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Engineering Services to be performed IAW attached PWS dtd 31 Jul 2015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

I FA8509 1 LO TBD

Proposed Period of Performance

I FA8509 1 LO

OTHER DIRECT COSTS - MATERIAL

Item No.

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

1 LO

ODC

OTHER DIRECT COSTS

OTHER DIRECT COSTS (ODCs) INCLUDES MATERIAL, AS APPROVED BY THE CONTRACTING OFFICER IN SUPPORT OF ITEM 1001.

NO FEE OR PROFIT WILL BE PAID.

OTHER DIRECT COSTS - MATERIAL

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I FA8509 LO TBD

Proposed Delivery

I FA8509 LO

TRAVEL

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLIN 1001. ALL TRAVEL MUST BE APPROVED BY THE GOVERNMENT PCO FIVE (5) BUSINESS DAYS IN

ADVANCE. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS 4.9

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

LO

DATA

Item No.

DATA

DATA

DATA IAW CDRL

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

1004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Product Drawings/Models and Associated Lists A001 IAW PWS paragraphs 4.2.5, 4.2.5.5, 4.4 dated 31 Jul 2015 Exhibit: A

CONFERENCE AGENDA

Item No.

1004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Agenda A002

CONFERENCE MINUTES

Item No.

1004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes A003 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

1004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Scientific and Technical Reports A004 IAW PWS paragraphs 4.1, 4.2.4, 4.2.5.3 dated 31 Jul 2015 Exhibit: A

INTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

1004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated Program Management Report A005 IAW PWS paragraph 4.2.1 dated 31 Jul 2015 Exhibit: A

TECHNICAL ORDER VERIFICATION RECOMENDATION

Item No.

1004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Order Verification Recommendation A006 IAW PWS paragraph 4.3 dated 31 Jul 2015

TECHNICAL ORDER VERIFICATION RECOMENDATION

Exhibit: A

STATUS REPORT

Item No.

1004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report A007 IAW PWS paragraphs 4.2.2, 4.4, 4.5, 4.9 dated 31 Jul 2015 Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

1004AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Change Proposal A008 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

NOTICE OF REVISION (NOR)

Item No.

1004AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Notice of Revision (NOR) A009 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

PERFORMANCE AND COST REPORT

Item No.

1004AK

Firm Fixed Price Quantity U/I Unit Price Amount

PERFORMANCE AND COST REPORT

1 LO

DATA

Performance and Cost Report A00A IAW PWS paragraph 4.2.3 dated 31 Jul 2015 Exhibit: A

Option II is a 12 month period following Option I. Option II may be exercised at any time prior to the end of Option I. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Note: An option is considered to have been exercised when the government deposits written notification in the mail/email.

Period of Performance: 12 months

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Engineering Services to be performed IAW attached PWS dtd 31 Jul 2015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

I FA8509 1 LO TBD

ENGINEERING SERVICES

Proposed Period of Performance

I FA8509 1 LO

OTHER DIRECT COSTS - MATERIAL

Item No.

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

1 LO

ODC

OTHER DIRECT COSTS

OTHER DIRECT COSTS (ODCs) INCLUDES MATERIAL, AS APPROVED BY THE CONTRACTING OFFICER IN SUPPORT OF ITEM 2001.

NO FEE OR PROFIT WILL BE PAID.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

I FA8509 LO TBD

Proposed Delivery

I FA8509 LO

TRAVEL

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLIN 2001. ALL TRAVEL MUST BE APPROVED BY THE GOVERNMENT PCO FIVE (5) BUSINESS DAYS IN

ADVANCE. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS 4.9

TRAVEL

Required Delivery

LO TBD

Proposed Delivery

LO

DATA

Item No.

DATA

DATA IAW CDRL

Associated Document(s) Line Item(s)

FD20601594270 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

2004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Product Drawings/Models and Associated Lists A001 IAW PWS paragraphs 4.2.5, 4.2.5.5, 4.4 dated 31 Jul 2015 Exhibit: A

CONFERENCE AGENDA

Item No.

2004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Agenda A002 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

CONFERENCE MINUTES

Item No.

2004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes A003 IAW PWS paragraphs 4.2.4.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

2004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Scientific and Technical Reports A004 IAW PWS paragraphs 4.1, 4.2.4, 4.2.5.3 dated 31 Jul 2015 Exhibit: A

INTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

2004AE

INTEGRATED PROGRAM MANAGEMENT REPORT

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated Program Management Report A005 IAW PWS paragraph 4.2.1 dated 31 Jul 2015 Exhibit: A

TECHNICAL ORDER VERIFICATION RECOMENDATION

Item No.

2004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Order Verification Recommendation A006 IAW PWS paragraph 4.3 dated 31 Jul 2015 Exhibit: A

STATUS REPORT

Item No.

2004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report A007 IAW PWS paragraphs 4.2.2, 4.4, 4.5, 4.9 dated 31 Jul 2015 Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

2004AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Change Proposal A008 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015

NOTICE OF REVISION (NOR)

Item No.

2004AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Notice of Revision (NOR) A009 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

PERFORMANCE AND COST REPORT

Item No.

2004AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Performance and Cost Report A00A IAW PWS paragraph 4.2.3 dated 31 Jul 2015 Exhibit: A

Option III is a 12 month period following Option II. Option III may be exercised at any time prior to the end of Option II. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Note: An option is considered to have been exercised when the government deposits written notification in the mail/email.

Period of Performance: 12 months

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Engineering Services to be performed IAW attached PWS dtd 31 Jul 2015

Limitations of Liability: Other Than High Value Item

ENGINEERING SERVICES

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

I FA8509 1 LO TBD

Proposed Period of Performance

I FA8509 1 LO

OTHER DIRECT COSTS - MATERIAL

Item No.

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

1 LO

ODC

OTHER DIRECT COSTS

OTHER DIRECT COSTS (ODCs) INCLUDES MATERIAL, AS APPROVED BY THE CONTRACTING OFFICER IN SUPPORT OF ITEM 3001.

NO FEE OR PROFIT WILL BE PAID.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required

I FA8509 LO TBD

OTHER DIRECT COSTS - MATERIAL

Proposed Delivery

I FA8509 LO

TRAVEL

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLIN 3001. ALL TRAVEL MUST BE APPROVED BY THE GOVERNMENT PCO FIVE (5) BUSINESS DAYS IN

ADVANCE. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS 4.9

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

LO

DATA

Item No.

DATA

DATA IAW CDRL

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required

DATA

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

3004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Product Drawings/Models and Associated Lists A001 IAW PWS paragraphs 4.2.5, 4.2.5.5, 4.4 dated 31 Jul 2015 Exhibit: A

CONFERENCE AGENDA

Item No.

3004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Agenda A002 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

CONFERENCE MINUTES

Item No.

3004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes A003

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

3004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Scientific and Technical Reports A004 IAW PWS paragraph 4.1, 4.2.4, 4.2.5.3 dated 31 Jul 2015 Exhibit: A

INTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

3004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated Program Management Report A005 IAW PWS paragraph 4.2.1 dated 31 Jul 2015 Exhibit: A

TECHNICAL ORDER VERIFICATION RECOMENDATION

Item No.

3004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Order Verification Recommendation A006 IAW PWS paragraph 4.3 dated 31 Jul 2015 Exhibit: A

STATUS REPORT

Item No.

3004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report A007 IAW PWS paragraphs 4.2.2, 4.4, 4.5, 4.9 dated 31 Jul 2015

STATUS REPORT

Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

3004AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Change Proposal A008 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

NOTICE OF REVISION (NOR)

Item No.

3004AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Notice of Revision (NOR) A009 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

PERFORMANCE AND COST REPORT

Item No.

3004AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Performance and Cost Report A00A IAW PWS paragraph 4.2.3 dated 31 Jul 2015 Exhibit: A

Option IV is a 12 month period following Option III. Option IV may be exercised at any time prior to the end of Option III. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Note: An option is considered to have been exercised when the government deposits written notification in the mail/email.

Period of Performance: 12 months

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Engineering Services to be performed IAW attached PWS dtd 31 Jul 2015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

I FA8509 1 LO TBD

Proposed Period of Performance

I FA8509 1 LO

OTHER DIRECT COSTS - MATERIAL

Item No.

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

1 LO

ODC

OTHER DIRECT COSTS

OTHER DIRECT COSTS - MATERIAL

OTHER DIRECT COSTS (ODCs) INCLUDES MATERIAL, AS APPROVED BY THE CONTRACTING OFFICER IN SUPPORT OF ITEM 4001.

NO FEE OR PROFIT WILL BE PAID.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

I FA8509 LO TBD

Proposed Delivery

I FA8509 LO

TRAVEL

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLIN 4001. ALL TRAVEL MUST BE APPROVED BY THE GOVERNMENT PCO FIVE (5) BUSINESS DAYS IN

ADVANCE. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS 4.9

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

LO

DATA

Item No.

DATA

DATA

DATA IAW CDRL

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

+ IAW1423 TBD

Proposed Delivery

+ IAW1423

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

4004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Product Drawings/Models and Associated Lists A001 IAW PWS paragraphs 4.2.5, 4.2.5.5, 4.4 dated 31 Jul 2015 Exhibit: A

CONFERENCE AGENDA

Item No.

4004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Agenda A002

CONFERENCE AGENDA

Exhibit: A

CONFERENCE MINUTES

Item No.

4004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes A003 IAW PWS paragraphs 4.2.5.1, 4.2.5.2 dated 31 Jul 2015 Exhibit: A

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

4004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Scientific and Technical Reports A004 IAW PWS paragraphs 4.1, 4.2.4, 4.2.5.3 dated 31 Jul 2015 Exhibit: A

INTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

4004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated Program Management Report A005 IAW PWS paragraph 4.2.1 dated 31 Jul 2015 Exhibit: A

TECHNICAL ORDER VERIFICATION RECOMENDATION

Item No.

4004AF

Firm Fixed Price Quantity U/I Unit Price Amount

TECHNICAL ORDER VERIFICATION RECOMENDATION

1 LO

DATA

Technical Order Verification Recommendation A006 IAW PWS paragraph 4.3 dated 31 Jul 2015 Exhibit: A

STATUS REPORT

Item No.

4004AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report A007 IAW PWS paragraphs 4.2.2, 4.4, 4.5, 4.9 dated 31 Jul 2015 Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

4004AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Change Proposal A008 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015 Exhibit: A

NOTICE OF REVISION (NOR)

Item No.

4004AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Notice of Revision (NOR) A009 IAW PWS paragraphs 4.2.5.4, 4.2.5.7 dated 31 Jul 2015

PERFORMANCE AND COST REPORT

Item No.

4004AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Performance and Cost Report A00A IAW PWS paragraph 4.2.3 dated 31 Jul 2015 Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: I FA8509

SOF/PR - FIXED WING & ENG SUPPORT

AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.305)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0004, 1001, 1002, 1004, 2001, 2002, 2004, 3001, 3002, 3004, 4001, 4002, 4004

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

PAYMENT INSTRUCTIONS:

252.204-0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of the line item being billed.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9740100.56SF SC4 3003 3U19UE 010000 57834 017417 503000 HQ0104 $0.00

PSR: 144437 FSR: 003577

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

REFERENCE:

AA CIN: TEMP-1874746

PR: FD2060-15-94270

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)

5352.201-9101 OMBUDSMAN (APR 2014)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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 (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from ------------------ [For DoD:] DoD Inspector General, ------------------ ATTN: Defense Hotline, ------------------ 400 Army Navy Drive ------------------ Washington, DC 22202-2884

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (AUG 2015)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEVIATION 2016-O0001) (OCT 2015)

(IAW DARS Tracking # 2016-O0001)

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. 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 (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

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

(OCT 2010)

(IAW FAR 15.408(e))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

(IAW FAR 15.408(m))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

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

(IAW FAR 16.307(e)(1))

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.

(The above Clause/Provision has been modified.)

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 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 66 months.

(The above Clause/Provision has been modified.)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)

(IAW FAR 19.708(b)(1))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2013-O0014)

(AUG 2013)

(IAW DARS Tracking # 2013-O0014)

(2) SSR.

(i) Reports submitted under individual contract plans— [DFARS Deviation language:]

(C) If a prime Contractor and/or subcontractor is performing work for more than one executive agency, a separate report shall be submitted to each executive agency covering only that agency’s contracts, provided at least one of that agency’s contracts is over $650,000 (over $1.5 million for construction of a public facility) and contains a subcontracting plan. For DoD, a consolidated report shall be submitted for all contracts awarded by military departments/agencies and/or subcontracts awarded by DoD prime Contractors.

(D) The consolidated SSR shall be submitted annually for the twelve month period ending September 30.

The report is due 30 days after the close of the reporting period.

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) 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:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(OCT 2014)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 212.301(f)(xix))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEVIATION

2013-O0014) (AUG 2013)

(IAW DARS Tracking # 2013-O0014)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions.

"Historically black colleges and universities," as used in this clause, means institutions determined by the Secretary of Education to meet the requirements of 34 CFR Section 608.2. The term also means any nonprofit research institution that was an integral part of such a college or university before November 14, 1986.

"Minority institutions," as used in this clause, means institutions meeting the requirements of Section 1046(3) of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)). The term also include Hispanic-serving institutions as defined in Section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)).

“Summary Subcontract Report (SSR) Coordinator,” means the individual who is registered in eSRS at the Department of Defense (9700).

(b) Except for company or division-wide commercial items subcontracting plans, the term "small disadvantaged business," when used in the FAR 52.219-9 clause, includes historically black colleges and universities and minority institutions, in addition to small disadvantaged business concerns.

(c) Work under the contract or its subcontracts shall be credited toward meeting the small disadvantaged business concern goal required by paragraph (d) of the FAR 52.219-9 clause when:

(1) It is performed on Indian lands or in joint venture with an Indian tribe or a tribally-owned corporation, and

(2) It meets the requirements of 10 U.S.C. 2323a.

(d) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor s small business subcontracting goal.

(e) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Pub. L. 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded--

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in Section 831(g)(4) of Pub. L. 101-510.

(f) The master plan is approved by the Contractor's cognizant contract administration activity.

(g) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(h) (1) For DoD, the Contractor shall submit reports in eSRS as follows:

(i) The Individual Subcontract Report (ISR) shall be submitted to the contracting officer at the procuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

(ii) To submit the consolidated SSR for an individual subcontracting plan in eSRS, the contractor identifies the Government Agency in Block 7 (“Agency to which the report is being submitted”) by selecting the “Department of Defense (DoD) (9700)” from the top of the second dropdown menu. Do not select anything lower.

(2) For DoD, the authority to acknowledge receipt or reject reports in eSRS is as follows:

(i) The authority to acknowledge receipt or reject the ISR resides with the contracting officer who receives it, as described in paragraph (h)(1)(i) of this clause.

(ii) The authority to acknowledge receipt or reject SSRs in eSRS resides with the SSR Coordinator.

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $ Zero

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (APR 2015)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (OCT 2015)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(MAY 2014)

(IAW FAR 22.1006(c)(1))

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2014)

(IAW FAR 22.1906)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6…