FA850918R0006.pdf

PDF 162 KB Posted Apr 6, 2018

Attached to: EC-130J Engineering Services Federal contract opportunity
Solicitation number: fa8509-18-r-0006
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 SU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-18-R-0006

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

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: Ashley W. Schein/WIUKA ashley.schein.1@us.af.mil Phone: (478) 926- 1772 No Collect Calls

FA8509 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

X E INPECTION AND ACCEPTANCE

X 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

FD20601831041

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 4:30 (Hour) local time 4-MAY-2018 (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

Ashley W Schein

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -1772

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 90 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) ( 5 ) 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

ashley.schein.1@us.af.mil

FA8509-18-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

The Basic Contract Period of Performance will be from 01July 2018 through 30 June 2019.

Engineering and Technical Support

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 and Technical Support In accordance with (IAW) paragraph 4.4.3 of Performance-Based Work Statement (PWS) dated 13 February 2018.

Associated Document(s) Line Item(s)

FD20601831041 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JUL 2018 30 JUN 2019

Proposed Period of Performance

1 LO

Contractor Furnished Material (CFM)

Item No.

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

Contractor Furnished Material (CFM)

1 LO

CLIN ACRN ACRN Total

0002 AA

CAPP

CFM

IAW paragraph 3.5.2 of PWS dated 13 February 2018. Material shall be approved in advance by the Program Manager and Procurement Contracting Officer.

Associated Document(s) Line Item(s)

FD20601831041 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JUL 2018 30 JUN 2019

Proposed Period of Performance

1 LO

Contractor Travel and Per Diem

Item No.

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

1 LO

CLIN ACRN ACRN Total

0003 AA

TRAV

Contractor Travel and Per Diem IAW paragraph 4.5 of PWS, dated 13 February 2018 and in support of CLINs 0001, 0002 and 0004. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601831041 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Required Period of Performance

Contractor Travel and Per Diem

1 LO 1 JUL 2018 30 JUN 2019

Proposed Period of Performance

1 LO

Informational CLIN for Data

Item No.

DATA

IAW DD Form 1423.

Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA: Product Drawings/Models and Associated Lists

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.4, 4.3.5 A007; Product Drawings/Models and Associated Lists; DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW DD Form 1423-1

DATA: Technical Report - Monthly Status Report

Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.4.1, 4.4.5 A001; Technical Report - Monthly Status Report; DI-MISC-80368A Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Technical Report - Study/Services

Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.4.3 A002; Technical Report - Studies/Services; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Technical Report - Obsolescence Report

0004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA: Technical Report - Obsolescence Report

Data IAW DD Form 1423-1 and PWS paragraph 4.3.3 A003; Technical Report - Obsolescence Report; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Technical Report - Data Updates and Revisions

0004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A004; Technical Report - Data Updates and Revisions; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Conference Agenda

0004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A005; Conference Agenda; DI-ADMIN-81249B Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

DATA: Conference Agenda

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

DATA: Conference Minutes

0004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A006; Conference Minutes; DI-ADMIN-81250B Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Safety & Health Plan

0004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 5.5.3 A008; Safety & Health Plan; DI-SAFT-82080 Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

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

DATA: Drawing Tree

0004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A009; Drawing Tree; DI-DRPR-81961 Associated Document(s) Line Item(s)

FD20601831041 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW DD Form 1423-1

Option I will be from 1July 2019 through 30 June 2020. Option I may be exercised on or before the last day of the Basic Contract Period.

Engineering and Technical Support

Item No.

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

1 LO

R425 Engineering and Technical Support IAW paragraph 4.4.3 of PWS dated 13 February 2018.

Associated Document(s) Line Item(s)

FD20601831041 0001

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2019 30 JUN 2020

Proposed Period of

Engineering and Technical Support

1 LO

Contractor Furnished Material (CFM)

Item No.

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

1 LO

CAPP

CFM

IAW paragraph 3.5.2 of PWS dated 13 February 2018. Material shall be approved in advance by the Program Manager and Procurement Contracting Officer.

Associated Document(s) Line Item(s)

FD20601831041 0002

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2019 30 JUN 2020

Proposed Period of Performance

1 LO

Contractor Travel and Per Diem

Item No.

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

1 LO

TRAV

Contractor Travel and Per Diem Travel IAW paragraph 4.5 of the PWS, dated 13 February 2018, and in support of CLINs 1001, 1002 and 1004. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601831041 0003

Limitations of Liability: Other Than High Value Item

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

Contractor Travel and Per Diem

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri Required Period of Performance

1 LO 1 JUL 2019 30 JUN 2020

Proposed Period of Performance

1 LO

Informational CLIN for Data

Item No.

DATA

IAW DD Form 1423.

Associated Document(s) Line Item(s)

FD20601831041 0004

Limitations of Liability: Other Than High Value Item

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

DATA: Product Drawings/Models and Associated Lists

Item No.

1004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.4, 4.3.5 A007; Product Drawings/Models and Associated Lists; DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

DATA: Technical Report - Monthly Status Report

Item No.

1004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.4.1, 4.4.5 A001; Technical Report - Monthly Status Report; DI-MISC-80368A Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.4.3 A002; Technical Report - Studies/Services; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.3 A003; Technical Report - Obsolescence Report; DI-MISC-80508B/T

DATA: Technical Report - Obsolescence Report

Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A004; Technical Report - Data Updates and Revisions; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A005; Conference Agenda; DI-ADMIN-81249B Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A006; Conference Minutes; DI-ADMIN-81250B Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 5.5.3 A008; Safety & Health Plan; DI-SAFT-82080 Associated Document(s) Line Item(s)

FD20601831041 0004

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

1004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4

DATA: Drawing Tree

A009; Drawing Tree; DI-DRPR-81961 Associated Document(s) Line Item(s)

FD20601831041 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW DD Form 1423-1

Option II will be from 01July 2020 through 30 June 2021. Option II may be exercised on or before the last day of the Option Period I.

Engineering and Technical Support

Item No.

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

1 LO

R425 Engineering and Technical Support IAW paragraph 4.4.3 of PWS dated 13 February 2018.

Associated Document(s) Line Item(s)

FD20601831041 0001

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2020 30 JUN 2021

Proposed Period of Performance

1 LO

Contractor Furnished Material (CFM)

Item No.

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

1 LO

Contractor Furnished Material (CFM)

CAPP

CFM

IAW paragraph 3.5.2 of PWS dated 13 February 2018. Material shall be approved in advance by the Program Manager and Procurement Contracting Officer.

Associated Document(s) Line Item(s)

FD20601831041 0002

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2020 30 JUN 2021

Proposed Period of Performance

1 LO

Contractor Travel and Per Diem

Item No.

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

1 LO

TRAV

Contractor Travel and Per Diem Travel IAW paragraph 4.5 of the PWS, dated 13 February 2018, and in support of CLINs 2001, 2002 and 2004. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601831041 0003

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2020 30 JUN 2021

Proposed Period of

Informational CLIN for Data

Item No.

DATA

IAW DD Form 1423.

Associated Document(s) Line Item(s)

FD20601831041 0004

Limitations of Liability: Other Than High Value Item

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

DATA: Product Drawings/Models and Associated Lists

Item No.

2004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.4, 4.3.5 A007; Product Drawings/Models and Associated Lists; DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

DATA: Technical Report - Monthly Status Report

2004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.4.1, 4.4.5 A001; Technical Report - Monthly Status Report; DI-MISC-80368A Associated Document(s) Line Item(s)

DATA: Technical Report - Monthly Status Report

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

2004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.4.3 A002; Technical Report - Studies/Services; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

2004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.3 A003; Technical Report - Obsolescence Report; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

DATA: Technical Report - Data Updates and Revisions

Item No.

2004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A004; Technical Report - Data Updates and Revisions; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

2004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A005; Conference Agenda; DI-ADMIN-81249B Associated Document(s) Line Item(s)

FD20601831041 0004

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

2004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A006; Conference Minutes; DI-ADMIN-81250B

DATA: Conference Minutes

Associated Document(s) Line Item(s)

FD20601831041 0004

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

2004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 5.5.3 A008; Safety & Health Plan; DI-SAFT-82080 Associated Document(s) Line Item(s)

FD20601831041 0004

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

2004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A009; Drawing Tree; DI-DRPR-81961 Associated Document(s) Line Item(s)

FD20601831041 0004

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

Option III will be from 1 July 2021 through 30 June 2022. Option III may be exercised on or before the last day of the Option Period II.

Engineering and Technical Support

Item No.

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

1 LO

R425 Engineering and Technical Support IAW paragraph 4.4.3 of PWS dated 13 February 2018.

Associated Document(s) Line Item(s)

FD20601831041 0001

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2021 30 JUN 2022

Proposed Period of Performance

1 LO

Contractor Furnished Material (CFM)

Item No.

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

1 LO

CAPP

CFM

IAW paragraph 3.5.2 of PWS dated 13 February 2018. Material shall be approved in advance by the Program Manager and Procurement Contracting Officer.

Associated Document(s) Line Item(s)

FD20601831041 0002

Limitations of Liability: Other Than High Value Item

Contractor Furnished Material (CFM)

Required Period of Performance

1 LO 1 JUL 2021 30 JUN 2022

Proposed Period of Performance

1 LO

Contractor Travel and Per Diem

Item No.

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

1 LO

TRAV

Contractor Travel and Per Diem Travel IAW paragraph 4.5 of the PWS, dated 13 February 2018, and in support of CLINs 3001, 3002 and 3004. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601831041 0003

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2021 30 JUN 2022

Proposed Period of Performance

1 LO

Informational CLIN for Data

Item No.

DATA

IAW DD Form 1423.

Informational CLIN for Data

Limitations of Liability: Other Than High Value Item

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

DATA: Product Drawings/Models and Associated Lists

Item No.

3004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.4, 4.3.5 A007; Product Drawings/Models and Associated Lists; DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.4.1, 4.4.5 A001; Technical Report - Monthly Status Report; DI-MISC-80368A Associated Document(s) Line Item(s)

FD20601831041 0004

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

DATA: Technical Report - Study/Services

Item No.

3004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.4.3 A002; Technical Report - Studies/Services; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.3 A003; Technical Report - Obsolescence Report; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A004; Technical Report - Data Updates and Revisions; DI-MISC-80508B/T

DATA: Technical Report - Data Updates and Revisions

Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A005; Conference Agenda; DI-ADMIN-81249B Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A006; Conference Minutes; DI-ADMIN-81250B Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 5.5.3 A008; Safety & Health Plan; DI-SAFT-82080 Associated Document(s) Line Item(s)

FD20601831041 0004

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

3004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A009; Drawing Tree; DI-DRPR-81961 Associated Document(s) Line Item(s)

FD20601831041 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW DD Form 1423-1

Option III will be from 1 July 2021 through 30 June 2022. Option III may be exercised on or before the last day of the Option Period II.

Engineering and Technical Support

Item No.

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

R425

Engineering and Technical Support

Engineering and Technical Support IAW paragraph 4.4.3 of PWS dated 13 February 2018.

Associated Document(s) Line Item(s)

FD20601831041 0001

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2022 30 JUN 2023

Proposed Period of Performance

1 LO

Contractor Furnished Material (CFM)

Item No.

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

1 LO

CAPP

CFM

IAW paragraph 3.5.2 of PWS dated 13 February 2018. Material shall be approved in advance by the Program Manager and Procurement Contracting Officer.

Associated Document(s) Line Item(s)

FA20601831041 0002

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2022 30 JUN 2023

Proposed Period of

Contractor Travel and Per Diem

Item No.

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

1 LO

TRAV

Contractor Travel and Per Diem Travel IAW PWS, dated 27 March 2013, and in support of CLINs 4001, 4002 and 4004. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FA20601831041 0003

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO 1 JUL 2022 30 JUN 2023

Proposed Period of Performance

1 LO

Informational CLIN for Data

Item No.

DATA

IAW DD Form 1423.

Associated Document(s) Line Item(s)

FD20601831041 0004

Limitations of Liability: Other Than High Value Item

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

DATA: Product Drawings/Models and Associated Lists

Item No.

4004AA

Not Separately Priced

DATA: Product Drawings/Models and Associated Lists

Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.4, 4.3.5 A007; Product Drawings/Models and Associated Lists; DI-SESS-81000E/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.4.1, 4.4.5 A001; Technical Report - Monthly Status Report; DI-MISC-80368A Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.4.3 A002; Technical Report - Studies/Services; DI-MISC-80508B/T

DATA: Technical Report - Study/Services

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

4004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.3 A003; Technical Report - Obsolescence Report; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A004; Technical Report - Data Updates and Revisions; DI-MISC-80508B/T Associated Document(s) Line Item(s)

FD20601831041 0004

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

DATA: Conference Agenda

Item No.

4004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A005; Conference Agenda; DI-ADMIN-81249B Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraphs 4.3.5, 4.3.6, 4.4.4 A006; Conference Minutes; DI-ADMIN-81250B Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 5.5.3 A008; Safety & Health Plan; DI-SAFT-82080

DATA: Safety & Health Plan

Associated Document(s) Line Item(s)

FD20601831041 0004

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

4004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data IAW DD Form 1423-1 and PWS paragraph 4.3.4 A009; Drawing Tree; DI-DRPR-81961 Associated Document(s) Line Item(s)

FD20601831041 0004

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

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.305)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 0004AG, 0004AH, 0004AJ, 1001, 1002, 1003, 1004AA, 1004AB, 1004AC, 1004AD, 1004AE, 1004AF, 1004AG, 1004AH, 1004AJ, 2001, 2002, 2003, 2004AA, 2004AB, 2004AC, 2004AD, 2004AE, 2004AF, 2004AG, 2004AH, 2004AJ, 3001, 3002, 3003, 3004AA, 3004AB, 3004AC, 3004AD, 3004AE, 3004AF, 3004AG, 3004AH, 3004AJ, 4001, 4002, 4003, 4004AA, 4004AB, 4004AC, 4004AD, 4004AE, 4004AF, 4004AG, 4004AH, 4004AJ

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

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

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

(WAWF).

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

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov ; and

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

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

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

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

(1) Document type. The Contractor shall use the following document type(s).

(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 See Front Page Issue By DoDAAC FA8509 Admin DoDAAC See Front Page Inspect By DoDAAC Same as Admin Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) FA8509 Service Acceptor (DoDAAC) FA8509 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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.

Not Applicable ___________________________________________________ (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.

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

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

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds.

In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds.

In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment* X X N/A Contract-wide proration.

Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each

ACRN.

Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per

FAR

32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA FUNDCITE TO BE DETERMINED PRIOR TO AWARD $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)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Ponsell at 478 926 -6509 , FAX 000 000 -0000 , email michelle.ponsell@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 (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))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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))

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

(IAW DFARS 204.404-70(c))

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

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(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))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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).

252.211-7007 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))

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING

DATA--MODIFICATIONS (AUG 2011)

(IAW FAR 15.408(c))

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))

52.215-23 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))

252.216-7010 REQUIREMENTS--BASIC (APR 2014)

(IAW DFARS 216.506(d))

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 anytime prior to expiration of the previous option ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

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

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(IAW FAR 19.708(a))

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

(IAW FAR 19.508(e), FAR 19.811-3(e))

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…

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