Draft_Solicitation_(FA853019R0001).pdf

DRAFT

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8530-19-R-0001

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 511130

8(A) Competitive SIZE STANDARD: 1000

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

RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE SMALL BUSINESS

ACT

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) ( ) (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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8530

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

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 Book Publishers

9.

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

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

ENTERPRISE ACQUISITION, AFSC/PZIE

480 RICHARD RAY BLVD STE 202

BLDG 301 CML PHN 478 327 3715

ROBINS AFB GA 31098-1813

BUYER: Wendell D. Crittenden wendell.crittenden.2@us.af.mil Phone: (478) 926- 9963 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JSU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO.

DUE:

FA853019R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Wendell D Crittenden

ENTERPRISE ACQUISITION, AFSC/PZIE

480 RICHARD RAY BLVD STE 202 BLDG

301 CML PHN 478 926 9363

ROBINS AFB GA 31098-1813

FA8530-19-R-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

Technical Data Support Services Enterprise Contract (TDSS(e))

Description: TDSSe encompasses the sustainment of Technical Orders (TO) and engineering data support services required by Air Force Sustainment Center (AFSC) and Air Force Life Cycle Management Center (AFLCMC). The primary locations requiring support will be Robins Air Force Base (Robins AFB) Georgia, Hill Air Force Base (Hill AFB) Utah, Tinker Air Force Base (Tinker AFB) Oklahoma, as well as other locations as needed.

This request for proposal is for a Single Award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The PWS is generic in nature and describes general support requirements. All requirements will be acquired by issuance of a Delivery/Task Order (D/TO).

The maximum amount of services and/or supplies the Government will acquire under the contract is $260,000,000 from this solicitation and the minimum amount of services and/or supplies is $2,000.00. This amount is a one-time minimum for the program and will be satisfied by issuance of the first D/TO.

D/TOs will be issued by contracting officers in AFSC/PZIE, Robins AFB, GA until such time as ordering authority is provided by the subject office to other qualified offices.

CLIN 0001 and its associated subCLINs apply to the basic contract and will establish the basic reporting requirements.

Rates for Contract Line Item Numbers (CLINs) XX01-XX07 shall apply to each year, as indicated within the Rate Tables attached to this Contract. The basic period of performance is 5 years with no option years. The basic period of performance is divided into yearly CLIN's which will serve to identify the year labor rate used.

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

Basic Contract Ordering Period (5 Years) Year One (1): Days 1 – 365 Year Two (2): Days 366 - 730 Year Three (3): Days 731 - 1095 Year Four (4): Days 1096 – 1461 Year Five (5): Days 1462 – 1826

Although ordering is limited to the time periods specified above, periods of performance established in individual orders can extend through Year 6 as depicted below, but may not exceed 365 days beyond the period of the contract. No new work shall be established during Year 6 unless the Option to Extend Services is utilized, regardless, performance will end by the last day of Year 6 (Day 2191).

Year Six (6): Days 1827 – 2191

The below CLIN's will be utilized during the life of the contract.

CLINs XX01-XX02, Sustainment Services. The Contractor shall furnish and deliver to the Government the services described within CLINs XX01-XX02, in support of any sustainment services ordered by D/TO under this contract. Performance shall be as set forth in the TDSS(e) PWS attached to this contract, and as set forth in each individual D/TO PWS.

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. Any resulting Request for Order Proposal (RFOP) will specify locations to be ordered (i.e., Base Location or Region).

CLINs XX03, Travel. The Contractor shall travel as required within CLIN XX03, in support of any Technical Data Sustainment Services ordered by D/TO under this contract. Performance and approvals shall be as set forth in the TDSS(e) PWS attached to this contract, and as set forth in each individual D/TO.

CLINs XX04, Materials. The Contractor shall acquire and deliver to the Government the supplies described within CLINs XX06, in support of any Sustainment Services ordered by D/TO under this contract. Material shall be handled in accordance with Clause H-902 of the contract.

FA8530-19-R-0001

The RFOP may specify specific material to be acquired by the contractor or it may be proposed, as required, by the contractor to complete the Sustainment Services.

CLINs XX05-XX06, Other Direct Cost. The Contractor shall furnish and deliver to the Government the supplies and services described within CLINs XX05-XX06, in support of any Sustainment Services ordered by D/TO under this contract. Performance shall be as set forth in the TDSS(e) PWS attached to this contract, and as set forth in each individual D/TO.

CLINs XX07, Data. The Contractor shall furnish and deliver to the Government the data requirements as described within CLIN XX07, in support of any Sustainment Services ordered by D/TO under this contract. Performance shall be as set forth in the TDSS(e) PWS attached to this contract, and as set forth in each individual D/TO.

CLINs XX08, Over and Above The Contractor shall furnish and deliver to the Government any services that are not negotiated in the CLINS abover upor request for proposal from the Government based on unique occurences when such negotiations form requirements have not been identified.

CLIN 500X, Extension of Services IAW FAR52.217-9 (Option to Extend Services), if the Government exercised the option to extend serivices, CLIN 500X will be utilized.

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. Any resulting RFOP will specify locations to be ordered (i.e., Base Location or Region).

The following identifiers represent the year in effect during the contract period of performance. Performance crossing contract years will utilize the year designator in which the work was awarded. These numbers will be used in combination with line item numbers (for example, XX01), which are established in the left margin of the Line Item Schedule under the CLIN heading, for ordering during a specific contract year.

10XX – Year 1 20XX – Year 2 30XX – Year 3 40XX – Year 4 50XX – Year 5

For example: Cost Plus Fixed Fee Sustainment Services awarded in contract year 4 shall be awarded as CLIN 4002. Contractors shall then propose labor rates at or below the applicable year 4 rate in the Rate Table. If performance for a year 4 CLIN extends until contract year 5, the contractor may propose labor rates at or below the applicable needed rate in the Rate Table for year 5, for the duration of performance in year 5.

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

DESCRIPTION: 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: (basic contract) (PR numbers will also be set forth in each individual D/TO as applicable) SDN NR: To be set forth in each individual D/TO as applicable 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

LOCATION OF PERFORMANCE: To be set forth in each individual D/TO as applicable

FA8530-19-R-0001

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

*NOTE for Request for Proposal: Do not fill in Contract Lline Item Unit Prices or Totals.*

Basic Contract Data Requirements

Year One Item No.

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

DATA

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 0001 are applicable to the SubCLINs

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

IAW DD1423 DESTINATION

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

Applicable DD1423 _ Req No / Pri

Required Delivery

IAW DD1423 1 LO

Proposed Delivery

IAW DD1423 1 LO

Safety and Health Plan

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001

FA8530-19-R-0001

Safety and Health Plan

Exhibit: AA

Labor Rate Matrix

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report IAW Data Item A002 Exhibit: AA

Management Plan

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: AA

Tech and Management Work Plan

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Tech and Managemnt Work Plan IAW Data Item A004 Exhibit: AA

Integrated PM Report

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report

FA8530-19-R-0001

Integrated PM Report

IAW Data Item A005 Exhibit: AA

PM Plan

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan IAW Data Item A007 Exhibit: AA

Meeting Minutes

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: AA

Presentation Materials

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: AA

Conference Minutes

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

FA8530-19-R-0001

Conference Minutes

Conference Minutes IAW Data Item A009 Exhibit: AA

Data

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW Data Item A0010 Exhibit: AA

Technical Data Support Services

Year One Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Technical Data Support Services - FFP Associated Document(s)

F3QCAM7223B001

Line Item(s)

Technical Data Support Services

Year One Item No.

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

MO

Line Item(s) Technical Data Support Services - CPFF Associated Document(s)

F3QCAM7223B001 1002

Travel

Year One Item No.

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

LO

Travel approved as designated in issued Task Order

FA8530-19-R-0001

Travel

Year One Travel in support of CLIN 1001,1002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

Associated Document(s) Line Item(s)

F3QCAM2293A001 1003

Materials

Year One Item No.

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

LO

Materials in Support of Technical Data Support Services Line Item(s)Associated Document(s)

F3QCAM7223B001 1004

Year One Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Other Direct Cost (ODC) Other Direct Cost Associated with Technical Data Support Services.

Other Direct Cost shall not duplicate cost included in Loaded Labor Rates.

Line Item(s)Associated Document(s)

F3QCAM7223B001 1005

Year One Item No.

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

EA

L076 Other Direct Cost

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Data

Year One Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

FA8530-19-R-0001

Data

Year One L076 Data Requirements Contract Data Requirements List

Year One Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

L076 Over and Above CLIN

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Technical Data Support Services

Year Two Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Line Item(s)

MO

Technical Data Support Services - FFP Associated Document(s)

F3QCAM7223B001 2001

Technical Data Support Services

Year Two Item No.

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

MO

Line Item(s) Technical Data Support Services - CPFF Associated Document(s)

F3QCAM7223B001 2002

Travel

Year Two Item No.

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

LO

Travel approved as designated in issued Task Order Travel in support of CLIN 2001,or 2002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

FA8530-19-R-0001

Travel

Year Two Line Item(s)Associated Document(s)

F3QCAM7223B001 0005AE

Materials

Year Two Item No.

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

LO

Materials in Support of Technical Data Support Services Line Item(s)Associated Document(s)

F3QCAM7223B001 2004

Year Two Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Other Direct Cost (ODC) Other Direct Cost Associated with Technical Data Support Services.

Other Direct Cost shall not duplicate cost included in Loaded Labor Rates.

Line Item(s)Associated Document(s)

F3QCAM7223B001 2005

Year Two Item No.

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

EA

L076 Other Direct Cost

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Data

Year Two Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

L076 Data Requirements

FA8530-19-R-0001

Data

Year Two Contract Data Requirements List

Year Two Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

L076 Over and Above CLIN

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Technical Data Support Services

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Technical Data Support Services - FFP Associated Document(s)

F3QCAM7223B001

Line Item(s)

Technical Data Support Services

Year Three Item No.

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

MO

Line Item(s) Technical Data Support Services - CPFF Associated Document(s)

F3QCAM7223B001 3002

Travel

Year Three Item No.

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

LO

Travel approved as designated in issued Task Order Travel in support of CLIN 3001 or 3002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

Line Item(s)Associated Document(s)

F3QCAM7223B001 3003

FA8530-19-R-0001

Materials

Year Three Item No.

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

LO

Materials in Support of Technical Data Support Services Line Item(s)Associated Document(s)

F3QCAM7223B001 3004

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Other Direct Cost (ODC) Other Direct Cost Associated with Technical Data Support Services.

Other Direct Cost shall not duplicate cost included in Loaded Labor Rates.

Line Item(s)Associated Document(s)

F3QCAM7223B001 3005

Year Three Item No.

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

EA

L076 Other Direct Cost

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Data

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

L076

Contract Data Requirements List

FA8530-19-R-0001

Year Three Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

L076 Over and Above CLIN

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Technical Data Support Services

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Technical Data Support Services - FFP Associated Document(s)

F3QCAM7223B001

Line Item(s)

Technical Data Support Services

Year Four Item No.

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

MO

Line Item(s) Technical Data Support Services - CPFF Associated Document(s)

F3QCAM7223B001 4002

Travel

Year Four Item No.

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

LO

Travel approved as designated in issued Task Order Travel in support of CLIN 4001 or 4002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

F3QCAM7223B001 4003

FA8530-19-R-0001

Materials

Year Four Item No.

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

LO

Materials in Support of Technical Data Support Services Line Item(s)Associated Document(s)

F3QCAM7223B001 4004

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Other Direct Cost (ODC) Other Direct Cost Associated with Technical Data Support Services.

Other Direct Cost shall not duplicate cost included in Loaded Labor Rates.

Line Item(s)Associated Document(s)

F3QCAM7223B001 4005

Year Four Item No.

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

EA

L076 Other Direct Cost

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Data

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

L076

FA8530-19-R-0001

Year Four Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

L076 Over and Above CLIN

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Technical Data Support Services

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Technical Data Support Services - FFP Associated Document(s)

F3QCAM7223B001

Line Item(s)

5001AA

Technical Data Support Services

Year Five Item No.

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

MO

Line Item(s) Technical Data Support Services - CPFF Associated Document(s)

F3QCAM7223B001 5002

Travel

Year five Item No.

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

LO

Travel approved as designated in issued Task Order Travel in support of CLIN 5001 or 5002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

F3QCAM7223B001 5003

FA8530-19-R-0001

Materials

Year Five Item No.

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

LO

Materials in Support of Technical Data Support Services Line Item(s)Associated Document(s)

F3QCAM7223B001 5004

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Other Direct Cost (ODC) Other Direct Cost Associated with Technical Data Support Services.

Other Direct Cost shall not duplicate cost included in Loaded Labor Rates.

Line Item(s)Associated Document(s)

F3QCAM7223B001 5005

Year Five Item No.

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

EA

L076 Other Direct Cost

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Data

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

L076

FA8530-19-R-0001

Year Five Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

L076 Over and Above CLIN

OVER AND ABOVE WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH CLAUSE H-902

Year Six Item No.

500X

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R602 Extension of Service Clause

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: IAW DD1423

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

AWARD NUMBER:

FA8530-19-R-0001

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

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

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

FA8530-19-R-0001

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7021 TRADE AGREEMENTS--BASIC (DEC 2017)

(IAW DFARS 225.1101(6))

252.225-7027 RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

(APR 2003)

(IAW DFARS 225.7307(a))

(b) (1) For sales to the Government(s) of Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force), contingent fees in any amount.

252.225-7036 BUY AMERICAN--FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS

PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(10)(i))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

(IAW DFARS 227.7102-4(b), DFARS 227.7103-6(a))

(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted—

Technical Data to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*If the assertion is applicable to items, components, or processes developed at private expense, identify both the data and each such item, component, or process.

**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.

***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ___________________________________ Printed Name ___________________________________

FA8530-19-R-0001

and Title ___________________________________ Signature ___________________________________

(End of identification and assertion)

(f) (2) Government purpose rights markings.

Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:

GOVERNMENT PURPOSE RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

Expiration Date __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of Legend)

(3) Limited rights markings.

Data delivered or otherwise furnished to the Government with limited rights shall be marked with the following legend:

LIMITED RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor.

(End of legend)

(4) Special license rights markings.

(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:

SPECIAL LICENSE RIGHTS

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert license identifier)______. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of legend)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS -- ALTERNATE I

(JUN 1995)

(IAW DFARS 227.7103-6(b)(1))

252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (FEB 2014)

(IAW DFARS 227.7102-4(a)(1))

FA8530-19-R-0001

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)

(IAW DFARS 227.7102-4(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS 227.7203-6(f))

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

(IAW DFARS 232.1110)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(IAW DFARS 244.403)

FA8530-19-R-0001

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

ADDENDUM TO CLAUSE 52.212-4

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, _______ at 478 , FAX 000 000 -0000 , email __________________ . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

(IAW FAR 3.1106)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii))

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

FA8530-19-R-0001

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

(IAW FAR 4.1303)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

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

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

(IAW DFARS 204.404-70(b))

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

(IAW DFARS 204.404-70(c))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

(IAW AFFARS 5304.404-90)

52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES

(MAY 2014)

(IAW FAR 8.005)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

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

(IAW FAR 11.404(a)(2))

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

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

(IAW FAR 11.604(b))

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

252.211-7005 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: _____________________________________________________

FA8530-19-R-0001

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

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

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

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

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

(IAW FAR 15.209(b)(1))

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

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

52.215-9 CHANGES OR ADDITIONS TO MAKE-OR-BUY PROGRAM (OCT 1997)

(IAW FAR 15.408(a))

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

(AUG 2011)

(IAW FAR 15.408(b))

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING

DATA--MODIFICATIONS (AUG 2011)

(IAW FAR 15.408(c))

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

(IAW FAR 15.408(d))

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

(OCT 2010)

(IAW FAR 15.408(e))

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

(IAW FAR 15.408(n)(2))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

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

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

52.216-18 ORDERING (OCT 1995)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 30-APR-2020 through 30-APR-2025.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $ 50,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services

FA8530-19-R-0001

under the contract.

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

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

(2) Any order for a combination of items in excess of $ 260,000,000.00; or

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

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

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

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 30-APR-2025 .

252.216-7003 ECONOMIC PRICE ADJUSTMENT--WAGE RATES OR MATERIAL PRICES

CONTROLLED BY A FOREIGN GOVERNMENT (MAR 2012)

(IAW DFARS 216.203-4-70(c)(1))

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 30-APR-2020 through 30-APR-2025.

52.217-2 CANCELLATION UNDER MULTIYEAR CONTRACTS (OCT 1997)

(IAW FAR 17.109(a))

52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

(IAW FAR 17.208(d))

The Contracting Officer may exercise the option by written notice to the Contractor within

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM

(MAR 1989)

(IAW FAR 17.208(e))

The Contracting Officer may exercise the option by written notice to the Contractor within

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f))

The Contracting Officer may exercise the option by written notice to the Contractor within .

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES

COMMITMENTS--BASIC (NOV 2014)

(IAW DFARS 217.208-70(a))

FA8530-19-R-0001

(b) The foreign military sales commitments are for:

FMS COUNTRY LINE ITEM NUMBER

(Applicable when the foreign military sale country is not known at the time of solicitation or award)

252.217-7001 SURGE OPTION (DEC 2018)

(IAW DFARS 217.208-70(b))

(a) General. The Government has the option to--

(1) Increase the quantity of supplies or services called for under this contract by no more than percent;

252.217-7009 DEFAULT (DEC 1991)

(IAW DFARS 217.7104(a)(7))

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(a) PARTICIPANTS

(JUN 2003)

(IAW FAR 19.811-3(d), DFARS 219.811-3(2))

(d)(2) The *********************************** will notify the ENTERPRISE ACQUISITION Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

252.219-7010 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(a)

CONCERNS--PARTNERSHIP AGREEMENT (MAR 2016)

(IAW DFARS 219.811-3(2))

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer:

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan.

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(3) If the competition is to be limited to 8(a) concerns within one or more specific SBA regions or districts, then the offeror's approved business plan is on the file and serviced by ____________. [Contracting Officer completes by inserting the appropriate SBA District and/or Regional Office(s) as identified by the SBA.]

(d) (1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas, unless--

(i) The SBA has determined that there are no small business manufacturers or processors in the Federal market place in accordance with FAR 19.502-2(c);

(ii) The acquisition is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, in which case a small business concern may furnish the product of any domestic firm; or

(iii) The acquisition is a construction or service contract.

(2) The ________________ [insert name of SBA's contractor] will notify the _____________ [insert name of contracting agency] Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

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

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

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

FA8530-19-R-0001

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME

COMPENSATION (MAY 2018)

(IAW FAR 22.305)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

(IAW FAR 22.810(g))

52.222-48 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR

STANDARDS TO CONTRACTS FOR MAINTENANCE, CALIBRATION, OR REPAIR OF

CERTAIN EQUIPMENT--CERTIFICATION (MAY 2014)

(IAW FAR 22.1006(e)(1))

(a) The offeror shall check the following certification:

CERTIFICATION

The offeror [ ] does [ ] does not certify that—

(1) The items of equipment to be serviced under this contract are used regularly for other than Government purposes, and are sold or traded by the offeror (or subcontractor in the case of an exempt subcontractor) in substantial quantities to the general public in the course of normal business operations;

(2) The contract services will be furnished at prices which are, or are based on, established catalog or market prices for the maintenance, calibration, or repair of equipment.

(i) An "established catalog price" is a price included in a catalog, price list, schedule, or other form that is regularly maintained by the manufacturer or the offeror, is either published or otherwise available for inspection by customers and states prices at which sales currently, or were last, made to a significant number of buyers constituting the general public.

(ii) An "established market price" is a current price, established in the course of trade between buyers and sellers free to bargain, which can be substantiated from sources independent of the manufacturer or offeror; and

(3) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract are the same as that used for these employees and equivalent employees servicing the same equipment of commercial customers.

(b) Certification by the offeror as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor if it subcontracts out the exempt services. If the offeror certifies to the conditions in paragraph

(a) of this provision, and the Contracting Officer determines in accordance with FAR 22.1003-4(c)(3) that the Service Contract Labor Standards statute—

(1) Will not apply to this offeror, then the Service Contract Labor Standards clause in this solicitation will not be included in any resultant contract to this offeror; or

(2) Will apply to this offeror, then the clause at 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements, in this solicitation will not be included in any resultant contract awarded to this offeror, and the offeror may be provided an opportunity to submit a new offer on that basis.

(c) If the offeror does not certify to the conditions in the paragraph (a) of this provision—

(1) The clause in this solicitation at 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements, will not be included in any resultant contract awarded to this offeror; and

(2) The offeror shall notify the Contracting Officer as soon as possible, if the Contracting Officer did not attach a Service Contract Labor Standards wage determination to the solicitation.

(d) The Contracting Officer may not make an award to the offeror, if the offeror fails to execute the certification in paragraph

(a) of this provision or to contact the Contracting Officer as required in paragraph (c) of this provision.

52.222-49 SERVICE CONTRACT LABOR STANDARDS--PLACE OF PERFORMANCE

UNKNOWN (MAY 2014)

(IAW FAR 22.1006(f))

FA8530-19-R-0001

(a) In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following:

******************************** . The Contracting Officer will request wage determinations for additional places or areas of performance if asked to do so in writing by 00 :00 ** , 00 -*** -0000 .

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

(IAW DFARS 222.7201(a))

252.222-7005 PROHIBITION ON USE OF NONIMMIGRANT ALIENS--GUAM (SEP 1999)

(IAW DFARS 222.7302)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

(JAN 1997)

(IAW FAR 23.303(a))

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract.

ID NUMBER MATERIAL (If None, Insert “None.”) LI 0001 None LI 0001AA None LI 0001AB None LI 0001AC None LI 0001AD None LI 0001AE None LI 0001AF None LI 0001AG None LI 0001AH None LI 0001AJ None LI 0001AK None LI 1001 None LI 1002 None LI 1003 None LI 1004 None LI 1005 None LI 1006 None LI 1007 None LI 1008 None LI 2001 None LI 2002 None LI 2003 None LI 2004 None LI 2005 None LI 2006 None LI 2007 None LI 2008 None LI 3001 None LI 3002 None LI 3003 None LI 3004 None

FA8530-19-R-0001

LI 3005 None LI 3006 None LI 3007 None LI 3008 None LI 4001 None LI 4002 None LI 4003 None LI 4004 None LI 4005 None LI 4006 None LI 4007 None LI 4008 None LI 5001 None LI 5002 None LI 5003 None LI 5004 None LI 5005 None LI 5006 None LI 5007 None LI 5008 None LI 500X None

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

(IAW FAR 23.1005(a))

52.223-5…