FA8523-15-R-90816.pdf

PDF 179 KB Posted May 27, 2015

Attached to: AN/ALQ-155(V) Software Sustainment Engineering Services Federal contract opportunity
Solicitation number: FA8523-15-R-90816
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-15-R-90816

6.SOLICITATION ISSUE DATE

27 MAY 2015

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.

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

FA8523

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:C

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 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Engineering Services

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 COMBAT SUSTAINMENT GROUP, ATTN: Buyer named above, 265 PERRY ST, BLDG 249, ROBINS AFB GA 31098-1607.

29-JUN-2015 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

BUYER: Nicole B. Harris/WNYKA Nicole.Harris.14@us.af.mil Phone: (478) 926- 3211 Fax: (000) 000-0000 No Collect Calls

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

SOLICITATION NO. FA852315R90816

DUE: 29 JUN 2015 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Nicole B Harris/WNYKA

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

Request for Proposal FA8523-15-R-90816

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

GENERAL INFORMATION FOR OFFERORS

This request for proposal (RFP) is being issued in anticipation of establishing a requirements contract as defined by FAR 16.503 with cost reimbursement and firm fixed priced contract line item numbers (CLINs) to provide Sustaining Engineering Services (SES) for software support on the AN/ALQ 155(V) and SI Operational Flight Plans (OFP), mission data tools and tools software for both the legacy and new signal processors, as well as, sustainment of the AFLCMC/WNYEBA ALQ-155(V) software development lab.

This requirement is being solicited for one basic contract year with four one-year annual options.

Offerors shall submit the following as part of their initial proposal submission:

-Pricing for all Contract Line Item Numbers (CLINs).

-Current, accurate, and complete cost or pricing data in support of CLIN pricing

-Completion of all contractor clause fill-in’s

-Completed proposal adequacy checklist (see DFARS Provision 252.215-7009)

-Signed copy of page 1 of the solicitation

-Subcontracting Plan (see Attachment 7 - subcontracting plan checklist)

-Signed QASP (see Attachment 3)

-Total compensation plan setting forth salaries and fringe benefits proposed for the professional employees who will work under the contract (see FAR provision 52.222-46)

BASIC PERIOD

Basic Period of Performance: The prices in the basic contract period shall be in effect from the effective date of the contract for a period of 12 months.

ENGINEERING SERVICES

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

ENGINEERING SERVICES

1 LO

CLIN ACRN ACRN Total

0001 AA

R425 Engineering Services Sustaining Engineering Services (SES) for software support on the AN/ALQ 155(V) and SI Operational Flight Plans (OFP), mission data tools and tools software for both the legacy and new signal processors in accordance with Performance Work Statement (PWS) sections 4.6 through 4.4.4.5 and 4.7.6 through 4.7.7.

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0001

Priority: R ROUTINE

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 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002 AA

R425 Engineering Services EWAISF laboratory and equipment maintenence in accordance with Performance Work Statement (PWS) section 4.7.5.

(See Attachment 1) Associated Document(s) Line Item(s)

ENGINEERING SERVICES

FD20601590816 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIALS

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0003 AA

NSN: 9999-99-999-9999

Materials Materials in support of CLINs 0001 and 0002 Associated Document(s) Line Item(s)

FD20601590816 0003

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

MATERIALS

+ TBD DESTINATION

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *12 Months

Proposed Delivery

+ TBD 1 LO

DATA

Item No.

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

A001 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009

Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

A010 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A013

Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A024

Exhibit: A

DATA

Not Separately Priced Not Separately Priced A025

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A026

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A027

Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A029

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A030

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A031

Exhibit: A

DID:

Not Separately Priced Not Separately Priced CLIN ACRN ACRN Total

0004 AA

DATA

Data Data in accordance with the Performance Work Statement (PWS) The Contractor shall furnish data in support of ALL CLINS in accordance with the Contract Data Requirements List (CDRL, DD Form 1423) and Performance Work Statement (PWS). A listing of CDRLs A001- A031 is attached hereto as Attachment 2. The price of the data Exhibit Line Item Number(s) (ELINs) included hereunder is included in the price of ALL CLINS and are Not Separately Priced (NSP).

Associated Document(s) Line Item(s)

FD20601590816 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

DATA

+ IAW1423 1 LO

TRAVEL

Item No.

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

1 LO

CLIN ACRN ACRN Total

0005 AA

TRAV

Travel Travel as approved in advance by the Contracting Officer.

Travel in support of CLINs 0001 and 0002. Travel reimbursed in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601590775 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW Attached Performance Work Statement (Attachment 1) Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I

Option I Period of Performance: The prices in the Option I Contract Period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 365 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the Contractor via email.

ENGINEERING SERVICES

Option Year I

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

ENGINEERING SERVICES

Option Year I

1 LO

CLIN ACRN ACRN Total

1001 AA

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002 AA

R425 Engineering Services EWAISF laboratory and equipment maintenence in accordance with Performance Work Statement (PWS) section 4.7.5.

(See Attachment 1)

ENGINEERING SERVICES

Option Year I

FD20601590816 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIALS

Option Year I

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1003 AA

NSN: 9999-99-999-9999

Materials Materials in support of CLINs 0001 and 0002 Associated Document(s) Line Item(s)

FD20601590816 0003

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

MATERIALS

Option Year I

+ TBD DESTINATION

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *12 Months

Proposed Delivery

+ TBD 1 LO

DATA

Option Year I

Item No.

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

A001 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009

Exhibit: A

DATA

Option Year I

A010 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A024

DATA

Option Year I

Not Separately Priced Not Separately Priced A025

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A026

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A027

Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A030

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A031

Exhibit: A

DID:

Not Separately Priced Not Separately Priced CLIN ACRN ACRN Total

1004 AA

DATA

Associated Document(s) Line Item(s)

FD20601590816 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed

DATA

Option Year I

+ IAW1423 1 LO

TRAVEL

Option Year I

Item No.

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

1 LO

CLIN ACRN ACRN Total

1005 AA

TRAV

Travel Travel as approved in advance by the Contracting Officer.

Travel in support of CLINs 0001 and 0002. Travel reimbursed in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601590775 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II

Option II Period of Performance: The prices in the Option II Contract Period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 730 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the Contractor via email.

ENGINEERING SERVICES

Option Year II

Item No.

Cost Plus Fixed Fee

ENGINEERING SERVICES

Option Year II

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

2001 AA

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002 AA

R425 Engineering Services

ENGINEERING SERVICES

Option Year II

EWAISF laboratory and equipment maintenence in accordance with Performance Work Statement (PWS) section 4.7.5.

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIALS

Option Year II

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2003 AA

NSN: 9999-99-999-9999

Materials Materials in support of CLINs 0001 and 0002 Associated Document(s) Line Item(s)

FD20601590816 0003

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

MATERIALS

Option Year II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *12 Months

Proposed Delivery

+ TBD 1 LO

DATA

Option Year II

Item No.

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

A001 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008

Exhibit: A

DATA

Option Year II

A009 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A010

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

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DATA

Option Year II

Not Separately Priced Not Separately Priced A024

Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A026

Exhibit: A

DID:

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Exhibit: A

DID:

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Exhibit: A

DID:

Not Separately Priced Not Separately Priced A029

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A030

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A031

Exhibit: A

DID:

Not Separately Priced Not Separately Priced CLIN ACRN ACRN Total

2004 AA

DATA

Associated Document(s) Line Item(s)

FD20601590816 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required

DATA

Option Year II

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

TRAVEL

Option Year II

Item No.

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

1 LO

CLIN ACRN ACRN Total

2005 AA

TRAV

Travel Travel as approved in advance by the Contracting Officer.

Travel in support of CLINs 0001 and 0002. Travel reimbursed in accordance with FAR 31.2.

Associated Document(s) Line Item(s) #################### 0004 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION III

Option III Period of Performance: The prices in the Option III Contract Period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 1,095 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the Contractor via email.

ENGINEERING SERVICES

Option Year III

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

3001 AA

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002 AA

ENGINEERING SERVICES

Option Year III

R425 Engineering Services EWAISF laboratory and equipment maintenence in accordance with Performance Work Statement (PWS) section 4.7.5.

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIALS

Option Year III

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

3003 AA

NSN: 9999-99-999-9999

Materials Materials in support of CLINs 0001 and 0002 Associated Document(s) Line Item(s)

FD20601590816 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

MATERIALS

Option Year III

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *12 Months

Proposed Delivery

+ TBD 1 LO

DATA

Option Year III

Item No.

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

A001 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007

DATA

Option Year III

Not Separately Priced Not Separately Priced A008

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A010

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A013

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A014

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A015

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A016

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A017

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A018

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A019

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A020

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A021

Exhibit: A

DATA

Option Year III

A022 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A023

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A024

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A025

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A026

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A027

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A028

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A029

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A030

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A031

Exhibit: A

DID:

Not Separately Priced Not Separately Priced CLIN ACRN ACRN Total

3004 AA

DATA

Associated Document(s) Line Item(s)

FD20601590816 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA

Option Year III

Quality Assurance: IAW DD1423 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

TRAVEL

Option Year III

Item No.

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

1 LO

CLIN ACRN ACRN Total

3005 AA

TRAV

Travel Travel as approved in advance by the Contracting Officer.

Travel in support of CLINs 0001 and 0002. Travel reimbursed in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601590775 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION IV

Option IV Period of Performance: The prices in the Option IV Contract Period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 1,460 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the Contractor via email.

ENGINEERING SERVICES

Option Year IV

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

4001 AA

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Option Year IV

Item No.

Firm Fixed Price

ENGINEERING SERVICES

Option Year IV

Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002 AA

R425 Engineering Services EWAISF laboratory and equipment maintenence in accordance with Performance Work Statement (PWS) section 4.7.5.

(See Attachment 1) Associated Document(s) Line Item(s)

FD20601590816 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIALS

Option Year IV

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

4003 AA

NSN: 9999-99-999-9999

Materials Materials in support of CLINs 0001 and 0002

MATERIALS

Option Year IV

FD20601590816 0003

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *12 Months

Proposed Delivery

+ TBD 1 LO

DATA

Option Year IV

Item No.

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

A001 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006

DATA

Option Year IV

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A010

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A013

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A014

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A015

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A016

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A017

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A018

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A019

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A020

Exhibit: A

DATA

Option Year IV

A021 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A022

Not Separately Priced Not Separately Priced

A023 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A024

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A025

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A026

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A027

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A028

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A029

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A030

Exhibit: A

DID:

Not Separately Priced Not Separately Priced A031

Exhibit: A

DID:

Not Separately Priced Not Separately Priced CLIN ACRN ACRN Total

4004 AA

DATA

Associated Document(s) Line Item(s)

FD20601590816 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA

Option Year IV

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

TRAVEL

Option Year IV

Item No.

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

1 LO

CLIN ACRN ACRN Total

4005 AA

TRAV

Travel Travel as approved in advance by the Contracting Officer.

Travel in support of CLINs 0001 and 0002. Travel reimbursed in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601590775 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

1 LO

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: + TBD

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

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

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.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

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

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

Item No(s): 0001, 0002, 0003, 0004, 0005, 1001, 1002, 1003, 1004, 1005, 2001, 2002, 2003, 2004, 2005, 3001, 3002, 3003, 3004, 3005, 4001, 4002, 4003, 4004, 4005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

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.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (NOV 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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5,000,000 and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

(Applicable to solicitations and contracts that exceed the simplified acquisition threshold)

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)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

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

(IAW DARS Tracking # 2015-O0010)

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2015 appropriations)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)

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 (JUL 2013)

(IAW FAR 4.1403(a))

(Applicable over $25,000, unless not required to be reported in FPDS)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)

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)) (Applicable when clause FAR 52.204-2, Security Requirements, is included)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

(Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require contractor identification of the contract line item(s) on the payment request)

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7304, DFARS 212.301(f)(vi))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $500,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(DEC 2014)

(IAW DFARS 209.409)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(I…

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