FA853009R22309.pdf

1447-101 STANDARD FORM 1447 (5-88)

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

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: 100 % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS

NAICS CODE: 336411 SIZE STANDARD: 1,500

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 240 days.

The Government reserves the right to award this effort based on the initial proposal, as received, without discussions.

Offerors are strongly encouraged to ensure their submitted proposals are complete and are fully compliant with the requirements of this RFP.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

i. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT 21.

UNIT PRICE 19.

QUANTITY

i. 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. *240

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8530

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS

DIFFERENT

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8530-09-R-22309

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 Aircraft Manufacturing

9.

27-OCT-2009 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

WR ALC PKE, CML PHN 478 222 1346

235 BYRON ST

ROBINS AFB GA 31098-1670

BUYER: Joseph A. Fountain/PKE Joseph.Fountain@robins.af.mil Phone: (478) 222- 1319 Fax: (478) 926-4543 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SOLICITATION/CONTRACT

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

J

SF 1447 (5-88) 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. FA853009R22309

DUE: 27 OCT 2009 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Joseph A Fountain/PKE

WR ALC PKE, CML PHN 478 222 1346

235 BYRON ST

ROBINS AFB GA 31098-1670

Request for Proposal FA8530-09-R-22309

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Description: Requirements for the Small Business Acquisition and Sustainment Tool (SbAST) Program include modifications/upgrades/enhancements and maintenance/repair for existing Air Force (AF) operated systems, sub-systems, or components, not in new development. SbAST may include one-time spares and repairs which qualify as critical, limited, and/or contingency. In addition, services that are not reasonably severable from the modification or maintenance efforts may be included. Small business categories include: small businesses, small disadvantage businesses, service-disabled veteran-owned small businesses, woman owned small businesses, historically black colleges and universities, and HUBZone small businesses.

SbAST does not include Military Construction (MILCON), Civil Engineering, Base Operating Support (BOS) or Commercial Items. In addition, SbAST will not be used for new development programs. Refer to Performance-based Work Statement (PWS) for the Small Business Acquisition and Sustainment Tool (SbAST) (hereinafter “SbAST PWS”) for definitions of these terms for purposes of the SbAST acquisition.

This request for proposal is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The SbAST PWS is generic in nature and describes general support requirements. All requirements will be acquired by issuance of Delivery/Task Orders (D/TOs).

The maximum amount of services and/or supplies the Government will acquire under the contract is $402,000,000.00 for all contracts issued from this solicitation, and the minimum amount of services and/or supplies is $2,500.00. This is a one-time minimum for the program and will be satisfied by issuance of the first delivery/task order (D/TO) to each awardee, which may include a combination of costs under CLINs 0101 - 0126.

Note 1: CLIN 0001 and its associated subCLINs apply to the basic contracts.

Note 2: Rates for Contract Line Item Numbers (CLINs) XX01-XX26 shall apply to each year, as indicated within the Rate Tables attached to this Contract. The basic contract ordering period is 36 months. The Option I ordering period is 24 months.

Periods of Contract Performance (to begin upon date of basic contract award announcement):

Basic Contract Period Year 1: Days 1 – 365 Year 2: Days 366 – 730 Year 3: Days 731 – 1096 (leap year, 366 days)

Option I Year 4: Days 1097 – 1461 Year 5: Days 1462 – 1826

Although ordering is limited to the time periods specified above, periods of performance established in individual orders can extend through Years 6 and 7 as depicted below:

Year 6: Days 1827 – 2191 Year 7: Days 2192 – 2557 (leap year)

Note 3: The following are applicable to the basic contract period and the option period and the additional two year period of performance (Year 6 and Year 7):

CLINs XX01-XX04, Modifications/Upgrades/Enhancements. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX01-XX04, in support of any modification/upgrade/enhancement ordered by D/TO under this contract. Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO. Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

CLINs XX05-XX08, Maintenance. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX05-XX08, in support of any maintenance ordered by D/TO under this contract.

Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO.

Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

CLINs XX09-XX12, Services. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX09-XX12, in support of any service ordered by D/TO under this contract. Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO. Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

CLINs XX13-XX16, Repairs. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX13-XX16, in support of any repair ordered by D/TO under this contract. Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO. Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

CLINs XX17-XX20, Spares. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX17-XX20, in support of any spare parts ordered by D/TO under this contract. Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO. Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

CLINs XX21-XX26, Support Items. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX21-XX26, in support of any requirement ordered by D/TO under this contract.

Performance shall be as set forth in the SbAST PWS attached to this contract, and as set forth in each individual D/TO.

Labor categories and descriptions can be found in the attached Labor Category Descriptions. See attached Rate Tables for the appropriate rates by labor category and pricing arrangement. The Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., CONUS, OCONUS country or region).

Note 4: The option may be exercised on or before the last day of the basic period. The option is considered to have been exercised at the time the Government deposits written notification to the Contractor in the mail or sends electronic notification.

Note 5: The following identifiers represent the year/item number sequence in effect during each contract period as set forth above under Periods of Contract Performance. These numbers will be used in combination with line item numbers (for example, XX01), which are established in the Line Item Schedule under the CLIN heading, for ordering during each contract period.

01XX – Year 1 02XX – Year 2 03XX – Year 3 04XX – Year 4 05XX – Year 5 06XX – Year 6 07XX – Year 7

For example, Contract Performance Period Year 1 (Days 1 – 365) (01XX), in combination with Item Number XX01, yields CLIN 0101, Modifications/Upgrades/Enhancements, Firm Fixed Price. Should an effort ordered under this contract cross contract performance periods, the CLIN cited in the order shall reflect the contract performance period in which the order was originally awarded. Use the attached Rate Tables to select the labor category for services as necessary. The attached Rate Tables include rates by labor category, by contract performance period, for prime contractors (including joint venture prime contractors), subcontractors and/or teaming partners. The selection of the labor categories will establish the amount to be billed for the CLIN 0101 (as subCLINed).

Note 6: The labor rates in the Rate Tables may not extend beyond two decimal places to the right of the decimal.

Note 7: The following information is applicable to all CLINs set forth below:

NSN: To be set forth in each individual D/TO as applicable DESCRIPTION: To be set forth in each individual D/TO as applicable P/N: To be set forth in each individual D/TO as applicable APPLICATION: To be set forth in each individual D/TO as applicable

PR NR: FD2060-09-22309 (basic contract) (PR numbers will be set forth in each individual D/TO) PR LI: PR LI numbers will be set forth in each individual D/TO as applicable) FOB: N/A for basic contract; to be set forth in each individual D/TO as applicable ACRN: N/A for basic contract; to be set forth in each individual D/TO as applicable QA/INSP SITE: N/A for basic contract; to be set forth in each individual D/TO as applicable ACCEPTANCE: N/A for basic contract; to be set forth in each individual D/TO as applicable SHIP TO/MARK FOR: N/A for basic contract; to be set forth in each individual D/TO as applicable

Note 8: The following contract line items are Fixed Price. The applicable rates are set forth in the attached Rate Tables.

XX01, XX05, XX09, XX13, XX17, XX22, XX24

Note 9: The following contract line items are Time and Materials. The applicable rates are set forth in the attached Rate Tables.

XX02, XX06, XX10, XX14, XX18, XX26

Note 10: The following contract line items are Labor Hour. The applicable rates are set forth in the attached Rate Tables.

XX03, XX07, XX11, XX15, XX19

Note 11: The following contract line items are Cost Reimbursement. The applicable rates are set forth in the attached Rate Tables.

XX04, XX08, XX12, XX16, XX20, XX21, XX23, XX25

Note 12: The following contract line items are Not Separately Priced.

0001AA, 0001AB, 0001AC, 0001AD

Note 13: Clause applicability (order-specific clauses and clauses that apply to the basic award and D/TOs) is set forth in the attached Clause Matrix Attachment 9.

DATA

Item No.

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

Data IAW DD FORMS 1423-1 attached.

Purchase Request(s) PR Line Item(s)

FD20600821758 01, 02 0027

Inspection: Destination Acceptance: Destination

DATA

Exhibit: A Quality Assurance: IAW DD Forms 1423-1 attached

ELIN A001

0001AA

ELIN A001

STATUS REPORT (DI-MGMT-80368A/T)

Team Management Plan

ELIN A002

0001AB

ELIN A002

Reguirments Traceability Data

ELIN A003

0001AC

ELIN A003

Funding Actions & Subcontractor Participation

ELIN A005

0001AD

ELIN A004

COMMERCIAL ASSET VISIBILITY -- AIR FORCE (DI-MGMT-81634B)

(CAV AF)

B-1(*) CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(c) Sections K, L and M will be physically removed from any resultant award, but Section K will be deemed to be incorporated, by reference, in that award.

B-2(**) Special Contract Requirements

AI 52.7 Contract Delivery Requirements. (Iraq) Insert the following mandatory language in all contracts, orders or blanket purchase agreement call orders with delivery to Iraq. This provides necessary information for the contractor, contract administrator and COR to understand and execute the delivery requirements; improve tracking, inspection and acceptance; and make final disposition of contract deliverables. The following language shall be placed in the Pricing Schedule, Section B, directly following the final CLIN for ease of access by receiving personnel.

Contract Delivery Requirements (25 Nov 07)

a. REQUIRED DELIVERY DATE:

b. CONTRACTOR DELIVERY LOCATION:

c. POINT-OF-CONTACT RESPONSIBLE FOR INSPECTION & ACCEPTANCE

(DD 250)

Name:

Phone No.: E-Mail:

d. FINAL DELIVERY DESTINATION:

e. POINT-OF-CONTACT AT FINAL DESTINATION:

Name:

Phone No.: E-Mail:

f. REQUIRING ACTIVITY:

(End)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-205

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

SECTION D

PACKAGING AND MARKING

D-466

5352.217-9008 ASSIGNMENT OF NATIONAL STOCK NUMBERS (APPLICABLE TO

CLIN/SUBCLIN(S) (see schedule)) (AFMC) (AUG 1998) (IAW AFMCFARS 5317.7591(b))

Unless waived in writing by the Contracting Officer, the assignment of a National Stock Number (NSN) is a prerequisite to shipment of property destined for stock under this contract. If the Contractor has not received applicable NSNs for the shipping date, the Contractor shall notify , , (000 ) 000 -0000 and request the NSNs.

D-482C

5352.247-9005 SHIPPING CONTAINER MARKING (AFMC) (MAR 2003)

(IAW AFMCFARS 5347.305-10(a)(91), AFMCFARS 5347.305-10(a)(93), AFMCFARS 5347.305-10(a)(94), AFMCFARS 5347.305-10(a)(95))

(a) MIL-STD-129 *

(b) MIL-STD-129 *

(c) Additional marking and/or bar coding requirement exceeding those of Mil-STD-129 * All shipping containers shall be marked using the following criteria:

PACRN(s) Applicable to 5352.247-9005

Additional Bar Coding or Marking Requirements

D-483C

5352.247-9006 MARKING OF WARRANTED ITEMS (AFMC) (JUL 1997)

(IAW AFMCFARS 5347.305-10(a)(92)) D-484C

5352.247-9007 SPECIFICATION COMMERCIAL PACKAGING (AFMC) (JAN 2000)

(IAW AFMCFARS 5347.305-10(a)(93))

(b) The exterior container shall be marked (readable from 24 inches):

"ASTM D3951 - NOT FOR OUTSIDE STORAGE."

PACRN QUP SUPPLEMENTAL PACKAGING

D-486C

5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(95)) Items shall be packaged in accordance with MIL-STD-2073-1 * , Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 * , Standard Practice for Military Marking.

D-487C

5352.247-9010 ENGINEERED OR SPECIALIZED CONTAINERS (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(96))

(a) MIL-STD-2073-1 *

DI-PACK-80683 *

(c) When accepted, the Contractor shall comply with DI-PACK-80684 * , Container Design and Retrieval System (CDRS) Data Input.

PACRN(s) Applicable to 5352.247-9010

D-488C

5352.247-9011 PACKAGING AND MARKING OF HAZARDOUS MATERIAL (AFMC) (SEP 1998)

(IAW AFMCFARS 5347.305-10(a)(97)) D-490C

5352.247-9013 PACKAGING DATA (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(98))

MIL-STD-2073-1 *

DI-PACK-80120 *

DI-PACK-80121 *

PACRN(s) Applicable to 5352.247-9013

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

E-4

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

(IAW FAR 46.303)

E-5

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

(IAW FAR 46.304)

E-6

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

(IAW FAR 46.305)

E-7

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

E-8

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I

(APR 1984)

(IAW FAR 46.306)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

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

The Contractor shall comply with the higher-level quality standard selected 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

E-21

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-240

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

(IAW DFARS 246.370)

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

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

ITEM.

F-1C

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

F-3

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

(IAW FAR 11.404(a)(2)) F-1D

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

(IAW FAR 11.404(a)(2))

(b) the successful offeror will receive notice of award by .

F-1E

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

(IAW FAR 11.404(a)(2)) F-23

52.211-16 VARIATION IN QUANTITY (APR 1984)

(IAW FAR 11.703(a))

(b) The permissible variation shall be limited to:

Percent increase (See individual line item(s)) Percent decrease (See individual line item(s)) This increase or decrease shall apply to (See individual line item(s)).

F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) F-27

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

(IAW FAR 42.1305(b)(2)) F-29

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) F-30

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) F-31

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) F-32

52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED (FEB 2006)

(IAW FAR 47.303-3(c)) F-33

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c)) F-34

52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS (FEB 2006)

(IAW FAR 47.303-5(c))

(c) (4) Offeror's differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:

_____________________(carload, truckload, less-load, _____________________wharf, flatcar, driveaway, etc.)

F-36

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

(IAW FAR 47.303-6(c)) F-37

52.247-35 F.O.B. DESTINATION, WITHIN CONSIGNEE'S PREMISES (APR 1984)

(IAW FAR 47.303-7(c)) F-65

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

F-67

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

F-68

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

F-69

52.247-57 TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)

(IAW FAR 47.305-13(b)(4))

(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to destinations listed in the Schedule as follows:

RATE PER CWT IN CENTS ____________________

TO DESTINATION ____________________________

F-70

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

(IAW FAR 47.305-15(a)(2)) F-71

52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(a)) F-72

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989)

(IAW FAR 47.305-16(b)(1))

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer's best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box [ ], Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other (Specify)_________;

(ii) Shipping configuration: Knocked-down [ ], Set-up [ ], Nested [ ], Other (specify)

(iii) Size of container: " ____” (Length), x ____" (Width), x ____" (Height) = ____ Cubic Ft;

(iv) Number of items per container ________Each;

(v) Gross weight of container and contents ______Lbs

(vi) Palletized/skidded [ ]Yes [ ] No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides ____________Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________*--

Size of railcar _____________ Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer __________*-- Size of trailer______________ FT Type of trailer______________

*Number of complete units (contract line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation * ;

(ii) Tender/Tariff ** ;

(iii) Item *** ;

*Rate **Tender ***Item No

F-74

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c)) F-75

52.247-62 SPECIFIC QUANTITIES UNKNOWN (APR 1984)

(IAW FAR 47.305-16(d)(2))

(a) For the purpose of evaluating "f.o.b. destination" offers, the Government estimates that the quantity specified will be shipped to the destinations indicated:

Item No Estimated Quantity Destination

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) F-473D 5352.247-9003 F.O.B. POINT FOR U.S. SHIPMENTS ORIGINATING OUTSIDE THE CONTINENTAL

U.S. (AFMC) (JUL 1997)

(IAW AFMCFARS 5347.305-6(a)(90))

(b) Movement or closure of the designated APOE/WPOE will be subject to the negotiation of an equitable adjustment under the contract.

(1) The Contractor designated APOE for this contract is *.

(2) The Contractor designated WPOE for this contract is **.

(c) The Government designated mode of shipment is ***.

Item No *APOE **WPOE ***MODE

NOTE: Applicable to non-FMS items only.

F-474C

5352.247-9004 F.O.B. POINT FOR FMS SHIPMENTS ORIGINATING OUTSIDE THE U.S. (AFMC)

(JUL 1997)

(IAW AFMCFARS 5347.305-6(a)(91))

(b) Contractor assures exportability to the f.o.b. point(s) listed below:

Item No F.o.b Point (City and State) Contractor Transportation Cost

F-476

5352.247-9015 TEMPORARY STORAGE OF FMS MUNITIONS ITEMS (AFMC) (JUL 1997)

(IAW AFMCFARS 5347.305-10(b)(92)) F-477E

5352.247-9018 DIRECT/ON-DEMAND SHIPMENT OF SERVICEABLE ITEMS (AFMC) (APR 2001)

(IAW AFMCFARS 5347.303-5(90))

F-477J

5352.247-9019 FAST TRANSPORTATION (AFMC) (APR 2001)

(IAW AFMCFARS 5347.305-13(90))

F-482

5352.291-9006 DELAY OF AIRCRAFT INPUT (AFMC) (JUL 1997)

(IAW AFMCFARS 5391.102(f))

SECTION G

CONTRACT ADMINISTRATION DATA

G-420

FINAL PATENT REPORT (AFMC) (MAR 1998)

(IAW FAR 27.303, FAR 27.305-3(a), FAR 27.305-3(b)) In accordance with 5327.305-3(b)(90), the Administrative Contracting Officer shall forward the final patent report (e.g., DD Form 882, Report of Inventions & Subcontracts) and related information to:

(Applicable when the contract contains a "patent rights" clause)

G-445

5352.237-9002 CONTRACT HOLIDAYS (AFMC) (NOV 2007)

(IAW AFMCFARS 5337.110-90)

(a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday.

(b) The following days are contract holidays: New Year’s Day, Martin Luther King Jr.,’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day.

(**)AI 26.4 Reporting Contractor Compliance with Support of Iraq Socioeconomic Program: Insert the following mandatory language in Section G, Contract Administration when AI 26.5 is required.

Iraqi Employment, Materials, & Subcontract Reporting (5 Nov 07) The contractor shall report socio-economic status on monthly invoices. Fill in the following information on each invoice or as an attachment to the invoice.

Total Iraqi (Iraqi citizens or legal residents residing in Iraq) employed during the invoice month.

Total:__________________________ Iraqi Men:_____________________ Iraqi Females:__________________ *(Gender breakdown is for statistical purposes only) Total Non-Iraqi Employed*:

Total:______________________ Male:______________________ Female:____________________ *(Gender breakdown is for statistical purposes only Names of Iraqi Subcontractors and Suppliers used during invoice period:

Itemization of Principal Materials / Services procured during the invoice period:

Value of Materials of Iraqi manufacture procured during the invoice period:

(End)

G-310

5352.232-9000 REMITTANCE ADDRESS (MAY 1996)

(IAW AFFARS 5332.908)

If the remittance address is different from the mailing address, enter the remittance address below.

Failure to provide this information may impact payment.

Remittance Address

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH D/TO $0.00

ACRN TOTAL $ 0.00

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-901: ORDERING/SELECTION PROCEDURES AND FAIR OPPORTUNITY

(a) Before Delivery/Task Orders (D/TOs) are issued under this contract, a decision will be made regarding whether to compete with all multiple award contractors or restrict in accordance with DFARS 216.505-70(b), Orders Under Multiple Award Contracts. D/TOs may be placed by mail, facsimile, or by electronic commerce methods. When a Request for Order Proposal (RFOP) is issued by the Government, contractors will be allowed 7 working days response time for preparation of proposals, unless otherwise stated in the RFOP. The Government will evaluate and negotiate, as necessary, and issue the order within 12 working days after date set for receipt of proposals, unless otherwise stated in the RFOP. If negotiations/discussions are necessary, contractors may be requested/allowed to revise their proposals, as necessary.

(b) When D/TOs are competed, all contractors will receive an RFOP. Award of competitive D/TOs will be made to the contractor whose proposal is the most advantageous to the Government based on an integrated assessment of evaluation criteria which address technical/management, past performance, and cost/price. Additional evaluation factors relevant to the particular D/TO may be considered in the award of a D/TO under this contract. The following factors are examples:

Size status Specific technical expertise Capacity Optimum technical solution Delivery schedule or turnaround time Other factors the CO believes relevant to award of the order

In addition, a determination must be made prior to award that offeror is not large by affiliation in accordance with the 7 Factor Test for Affiliation. If offeror is determined to be large by affiliation, the offeror is not awardable for that particular D/TO. Additionally, if any offeror becomes a large business during performance of the basic ordering period or the option period, that offeror is no longer eligible for award of a D/TO under this contract.

(c) Each RFOP shall cite applicable order-specific clauses, which are contained in the Clause Matrix attached hereto (RFP Attachment 12).

(d) If information is required regarding the technical/management approach beyond what was received with the initial proposals, a brief technical/management proposal will be requested to identify the Contractor’s proposed approach to the specific task. Any Government property required for performance must be identified in the response to the RFOP.

Evaluation criteria will be identified in the RFOP.

(e) The past performance evaluation for each D/TO will consider each Contractor’s relevant data, submittal of which will be required by the RFOP, including but not limited to past performance on earlier orders under the contract, including quality, timeliness, and cost control.

(f) Cost/price proposals for D/TOs shall identify which proposed labor categories are exempt from the Service Contract Act (SCA) and which proposed labor categories are subject to the SCA. For all D/TOs issued in Years 1 through 5 of this contract that include SCA covered labor categories, Offerors’ proposals shall use their Year 1 rates on contract for those SCA-covered labor categories. The Government will then review the applicable Wage Determination for the proposed effort and determine if the Year 1 rates on contract are in accordance with the applicable Wage Determination or if adjustment in accordance with the SCA is required. If adjustment is required, the Government will perform the adjustment and the adjusted rates shall be used in the resultant D/TO. For D/TOs issued under this contract which require performance in Years 6 and 7, the contractual labor rates as adjusted by Clause H-921 for Year 6 will serve as the baseline rate for all SCA-covered labor categories. The Government will then review the applicable Wage Determination for the proposed effort and determine if the adjusted Year 6 rates on contract are in accordance with the applicable Wage Determination or if adjustment in accordance with the SCA is required. If adjustment is required, the Government will perform the adjustment and the adjusted rates shall be used in the resultant D/TO.

(g) Subject to the provisions of paragraph (f) above, with the exception of Cost Reimbursable (CR), cost/price proposals for D/TOs shall utilize rates that are no higher than those set forth in the attached Rate Tables.

Contractors may propose rates that are lower than those in the attached Rate Tables and these lower rates will be incorporated in the D/TOs. Contractors shall state in their proposals whether rates from attached Rate Tables are used or if they are using lower rates. As will be determined as applicable a the D/TO level, the Government will perform a cost realism analysis for all elements of Time and Materials (T&M) and Labor Hour (LH) arrangements, except for labor rates, and the Government will perform a cost realism analysis on all Cost Reimbursable (CR) requirements as applicable. Proposals may include effort that crosses contract performance periods. Contractors shall only provide one total price for each CLIN set forth in the RFOP. Contractors shall provide their back-up information to the RFOP, clearly showing the breakdown of the proposed effort in the appropriate year in which the work is anticipated to occur.

(1) If a T&M D/TO is contemplated as a result of issuance of an RFOP, contractors will be required to prepare proposals citing a proposed ceiling price for labor and an estimate of material, travel, and other direct costs. Proposals shall identify the labor categories, the number of hours, and the proposed labor rates for each category.

(2) If a LH D/TO is contemplated as a result of issuance of an RFOP, contractors will be required to prepare proposals citing a proposed ceiling price for labor and an estimate of travel and other direct costs, as well as profit. Proposals shall identify the labor categories, the number of hours, and the proposed labor rates for each category.

(3) If a Fixed Price (FP) D/TO is contemplated as a result of issuance of an RFOP, contractors will be required to prepare a FP proposal and include other costs (e.g., material, travel, etc.) as well as profit. If incentives are to be used, they will be identified in the RFOP. Proposals shall identify the labor categories, the number of hours, and the proposed labor rates for each category.

(4) If a CR D/TO is contemplated as a result of issuance of an RFOP, contractors will be required to prepare proposals citing a proposed estimated price for labor and an estimate of material, travel, and other direct costs to include applicable factors. Proposals shall identify the labor categories, the number of hours, and the proposed labor rates for each category. Each RFOP for a CR type D/TO will identify the type fee arrangement to be used (i.e., award fee, incentive fee, or fixed fee), and the fee will be proposed and negotiated at the D/TO level.

(h) D/TOs may be restricted to a single source only under the following exceptions to competition:

(1) The task or delivery order should be issued on a sole source basis in the interest of economy or efficiency because it is a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity pursuant to the procedures in this clause to be considered for the original order; or

(2) It is necessary to place an order to satisfy a minimum guarantee.

(i) When a D/TO is restricted to a single source in accordance with this clause, an RFOP will only be sent to that source and the contractor will be required to submit a cost/price proposal. Cost/price proposals shall identify the labor categories, number of hours, and the proposed labor rates for each category required. Cost/price proposals for D/TOs shall utilize rates that are no higher than those set forth in the attached Rate Tables. Contractors shall include a statement that they have either used the rates in the attached Rate Tables or they have proposed lower rates. All non-labor cost/price elements required shall be included in the cost/price proposal. If the proposed price/cost exceeds $650,000.00, cost or pricing data shall be submitted as required by FAR 15.408, Table 15-2, and shall include labor rates, labor hours, material, and other direct costs, and a Certificate of Current Cost and Pricing Data will be required at the conclusion of negotiations .

If information regarding the technical/management approach beyond what was received with the initial proposal is required, a brief technical/management proposal will be requested to identify the contractor’s proposed approach to the specific task.

Identification of any Government property required for performance must be identified.

(j) Proposals submitted in response to an RFOP for a T&M, CR, LH, or sole source FP effort must comply with DFARS 252.215-7003, Excessive Pass-Through Charges – Identification of Subcontract Effort, and DFARS 252.215-7004, Excessive Pass-Through Charges. Contractors are required to submit the following information with their proposals:

(1) Identification of the percent of effort the prime contractor intends to perform, and the percent expected to be performed by each subcontractor, under the D/TO.

(2) If the prime contractor intends to subcontract more than 70 percent of the total cost of work to be performed under the D/TO, the proposal shall identify: contract, task order, or delivery order, the offeror shall identify in its proposal: the amount of the offeror’s indirect costs and profit applicable to the work to be performed by the subcontractor(s); and a description of the value added by the offeror as related to the work to be performed by the subcontractor(s).

(3) If any subcontractor proposed under the D/TO intends to subcontract to a lower-tier subcontractor more than 70 percent of the total cost of work to be performed under its subcontract, the prime contractor shall identify in its proposal the amount of the subcontractor’s indirect costs and profit applicable to the work to be performed by the lower-tier subcontractor(s); and a description of the value added by the subcontractor as related to the work to be performed by the lower-tier subcontractor(s).

(k) When proposals for D/TOs include utilization of depot-provided resources, a copy of the signed agreement with the depot provider (see clause H-907 within) shall be provided in the D/TO proposal. The Government will review the agreement and, if approved, will fund the DoD source directly as a Government Furnished Supply or Service (GFS/S), unless the agreement contains specific authority for direct payment from the contractor to the depot (e.g. an agreement under 10 USC 2563 or 10 USC 2208(j)). The agreement between the depot provider and the contractor will be incorporated into the D/TO as the basis for which the Government will provide the GFS/S. However, the dollars for the depot provided resources shall be separately identified within the agreement and will be added to the Contractor’s proposed price as part of the price evaluation process for the specific D/TO.

(l) It is anticipated that some of the RFOPs and resultant D/TOs will be classified acquisitions up to and including Top Secret. Contractors that do not possess the required clearance and safeguarding capability at time of RFOP release will not be eligible to receive that RFOP. DD Forms 254, Contract Security Classification Specifications, will be attached to the RFOP and D/TO as required.

(m) Export Control: D/TOs involve technology that has military or space application. The only US contractors who may participate are those that are certified and registered with DLSC and have a legitimate business purpose. In responding to an RFOP, FAST contractors must submit a copy of their current, approved DD Form 2345. To request this certification, write to the Commander, Defense Logistics Service Center, ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084 and request a copy of Department of Defense Form 2345 or call DLSC at 1-800-352-3572.

(n) The Government shall issue one D/TO under each contract awarded at the time of award, subject to the Contract Minimum/Maximum clause, above. The Government shall comply with the requirements of Defense Federal Acquisition Regulation Supplement (DFARS) 216.505.

H-902: PERFORMANCE OF WORK DURING A CRISIS

(a) The contractor shall be responsible for performing all or any designated functions to be accomplished under the contract during any crisis occurring at the ordered performance site as directed by the U.S authority having operation cognizance over the site. The adjustment factor contained in paragraph (e) of this clause shall apply to the performance of functions during the crisis period according to the following: Crisis pay shall be limited to those performance sites within areas designated by the Department of Defense as Hostile Fire/Imminent Danger Pay (HF/IDP) areas for US military personnel and for which entitlement to HF/IDP has been authorized in accordance with DOD 7000.14-R Financial Management Regulations Volume 7A. Authorization is effective upon listing such areas in the DOD FMR and/or interim changes to the DoD FMR. Effective dates of Crisis Pay are as delineated in the DOD FMR and/or interim changes to the DOD FMR. The contractor shall immediately notify the Contracting Officer and/or other appropriate Government personnel (for example, FAE, Functional Area Evaluator) when adjustment of its labor rate for crisis performance applies.

(b) For individual D/TOs the Contractor agrees to:

(1) Submit to the Contracting Officer for acceptance, formal company policies and procedures that effectively address its obligations in this clause, and documentation that all employees associated with this contract are fully aware of those specific policies, procedures, and obligations. No personnel will be assigned to emergency-essential service positions that have military recall commitments.

(2) Obtain a written agreement from each employee identified to perform emergency-essential services under this contract that states that the employee agrees to the obligations imposed by this clause, and

(3) Provide copies of any and all employment agreements to the Government upon request.

(c) Notwithstanding any other clauses of this contract, the Contractor agrees that, in the event of the occurrence of any crisis, the Government shall have the unilateral right to extend performance of this contract or any D/TO under the same terms and conditions as long as the crisis exists.

(d) Contractor personnel assigned to a crisis area are expected to perform assigned duties under this contract or any D/TO or any extensions thereof. Costs of retrieving Contractor personnel and obtaining replacement personnel shall be the responsibility of the Contractor except in those instances when an employee has served the required minimum tour of duty as set forth in the contract. Subject to the availability of space, Contractor personnel may be authorized to utilize military aircraft services at normal user rates in effect.

(e) The Contractor shall continue performing services under the individual D/TO during crisis. Upon the invocation of this clause, the rates of those applicable CLINs ordered by the individual D/TO shall be increased by the following percentage: NTE CRISIS PAY FACTOR CONTAINED IN ATTACHED RATE TABLES and shall apply throughout the crisis period. The factor shall not exceed the percentage of the applicable rate set forth in this clause. Those rates set forth in the attached Rate Tables for Sections B-1 and B-2, Subsections A-D of the schedule, shall be increased by the percentage set forth for performance during crisis at OCONUS locations.

(f) When services are performed within a crisis location, Contractor’s employees will be covered by the Defense Base Act (42 USC 1651) and the War Hazards Compensation Act (42 USC 1701).

H-903: OVERTIME

The Contractor shall provide to the Government overtime services as authorized/requested by the Contracting Officer. Included are services performed at either Government or Contractor installations. This includes services performed outside the period of performance (standard workweek is 8 hours per day, 5 days per week) established by the individual D/TO, and US federal holidays, in support of CLINS X001 – X020 and X026, and shall be paid portal to portal for the number of hours contractor personnel are performing. The contractor shall be paid in accordance with the Overtime Factor set forth in the Rate Tables attached. This is applicable to the basic contract period and option periods.

H-904: OVER AND ABOVE WORK PROCEDURES

There are two distinct methodologies that may be employed in authorizing Over and Above (O&A) work requests.

One methodology is to request a proposal for the specific O&A requirement, determine the price reasonableness/negotiate it, and authorize the work by establishing an individual O&A CLIN for that specific task.

The other O&A methodology involves authorizing individual work requests in situations where the requirements cannot be determined ahead of time. In this case, the Government will annually estimate the total value of this type of O&A requirement (based upon historical data or prediction models) and establish the appropriate O&A CLIN for the annual requirement. The Contracting Officer will evaluate, determine price reasonableness, and authorize each O&A individual work request during the time period for the established O&A CLIN.

The Contracting Officer is the only authorized Government Representative to request and approve O&A work requests.

H-905: GOVERNMENT INSTALLATION CLOSURE

(a) If necessary, the Government (Installation Commander or designee) may decide to close all or part of a Government installation in response to an unforeseen emergency or similar occurrence. Sample emergencies include, but are not limited to, adverse weather (e.g., snow, flood, etc.), an act of God (e.g., tornado, earthquake, etc.), or a base disaster (e.g., natural gas leak, fire, etc.). Contractor personnel are “non-essential personnel” for purposes of any instructions regarding the emergency.

(b) Contractor personnel shall be officially dismissed upon notification of closure in accordance with paragraph (c)(4) below. They shall promptly secure all Government furnished property appropriately and evacuate in an expedient but safe manner.

(c) With regard to work under the contract, the Government shall retain the following rights:

(1) The Government may grant a time extension in each D/TO delayed by the closure, equal to the time of the closure – subject to availability of funds and period of performance limitations.

(2) The Government may forego the work. The Contractor will not be paid for work not performed.

(3) The Government may reschedule the work at a time satisfactory to both parties.

(4) The Government may, at its discretion, permit the Contractor to perform at an off-site location during the period of the Government installation closure if meaningful work can be accomplished. The Contractor shall certify to the Government by letter within five (5) business days of returning to work the nature and scope of the work completed off-site. The Contractor shall be permitted to bill the Government at the labor rates identified in the D/TO.

(5) In rare instances, the Government may request that the Contractor continue on-site performance during the Government installation closure period. Such a request shall be subject to agreement by the Contractor.

(d) Government Installation Closure Notification Procedures:

(1) After an official decision to close the installation has been made by the responsible Government representative, local radio and television stations shall be notified of the closure.

(2) The Contractor is directed to listen to or watch one of the local radio or television stations for notification of installation closures and delays. Unless otherwise notified by the cognizant Contracting Officer, the Contractor shall follow instructions for non-essential personnel.

(3) The Contractor will not receive any other form of notification of a Government installation closure from the Government. The Contractor is responsible for notification of its employees.

(4) If the decision to close all or part of the Government installation is made during the duty day, and the Center or Base Commander’s decision is transmitted through official notification channels, the Contractor shall…