FA8530-19-R-0001-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JSU

2. AMENDMENT/MODIFICATION NO.

FA8530-19-R-0001-0001

3. EFFECTIVE DATE

17 JUL 2019

4. REQUISITION/PURCHASE REQ. NO.

TBD

5. PROJECT NO (If applicable)

6. 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

7. ADMINISTERED BY (If other than item 6) CODEFA8530

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853019R0001

9B. DATED (SEE ITEM 11)

22-JUN-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8530-19-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation is to reflect corrections/updates from original solicitation released 22 June 2019. Changes/corrections are the result of information recieved from Pre-Proposal Conference held 12 July 2019. Specific changes/corrections from original solicitation and attchments are listed below:

1. Update Section L. I. A (last sentence, first paragraph) to reference Block 9 on front page

2. Change Unit of Issue to EA for CLINS (0005, 1005, 2005, 3005, & 4005)

3. Change title for CLINs (0009, 1009, 2009, 3009, & 4009) from "Technical Data

Support Services" to "Data Conversion Support"

4. Include picture reference identified in Section M, (page 8)

5. Remove all "900" references from Section M of solicitation

6. Remove requirement to include fill-in information for "proposed prices associated with contract line items in the Schedule of the RFP" from Section L. II. B. 1 (General), pg 80

7. Update Wage Determinations (Attachments 8, 9, 10, & 11) for Hill, Peterson, Tinker, &

Robins Air Force Bases to include most current revisions

8. Remove referenced PWS Section 5.3.2 (Accounting System)

9. Update PWS source documents listed in appendix 10.Change reference in PWS para 5.12 for ISO 9001-2008 to ISO 9001-2015 11.Removed Safety and Health Plan (S&HP) requirement from solicitation (Note: S&HP will remain on contract under CLIN (0007AA - 4007AA) as requirement may apply at order level, however not required to be submited with your proposal submission)

12.Remove Safety and Health Plan from Cross Reference Matrix 13.Added joint venture application/certificate (if required) to the Cross Reference Matrix 14.Updated Awardable Task (Attachment 5) paragraph 4.5.2

NOTE: As a result of this ammendment, the solicitation response date/time of 6 August 2019, 4:30 PM (EST) will remain unchanged.

All interested parties are encouraged to read the minutes from the Pre-Proposal Conference conducted 12 July 2019 that will be posted along with this solicitation ammendment for additional information.

FA8530-19-R-0001

PART I - THE SCHEDULE

SECTION B

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, Peterson AFB, Colorado, 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 X007 and its associated subCLINs apply to the basic contract and will establish the basic reporting requirements.

Rates for Contract Line Item Numbers (CLINs) XX01-XX02 shall apply to each year, as indicated within the Rate Tables attached to this Contract. The contract total period of performance is 5 one year ordering periods. The period of performance for each ordering period 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):

Contract Total Ordering Period (5 Years) Year One (1): Days 1 – 365 Year Two (2): Days 366 - 730 Year Three (3): Days 731 - 1096 (leap year) Year Four (4): Days 1097 – 1462 Year Five (5): Days 1463 – 1827

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 1828 – 2192

The below CLIN's will be utilized during the life of the contract. The numbers stated in the CLINS below are for the purpose of establishing the IDIQ contract, but will be different in each individual D/TO as applicable.

CLINs X001-X002, 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 X003, 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 X004, 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.

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 X005-X006, 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 X007, 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 X008, Over and Above The Contractor shall furnish and deliver to the Government any services that are not negotiated in the CLINS above upon request for proposal from the Government based on unique occurences when such negotiations form requirements have not been identified.

CLINs X009, Data Conversion Support The contractor shall furnish to the Goverment any updates of manuals/publications based on unique occurences when such negotiations from requirements have not been identified.

CLIN 500X, Extension of Services IAW FAR52.217-8 (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.

00XX – Year 1 10XX – Year 2 20XX – Year 3 30XX – Year 4 40XX – Year 5

For example: Cost Plus Fixed Fee Sustainment Services awarded in contract year 4 shall be awarded as CLIN 3002.

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

Clause applicability (order-specific clauses and clauses that apply to the basic award and D/TOs).

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

** IAW DFARS 252.242-7006 (Accounting System Administration), The Contractor shall establish and maintain an acceptable accounting system. Award will not be made to an offeror without and acceptable accounting system. All offerors shall either provide documentation validating approval of their accounting system or complete and return (Attachment 13) "Pre-Award Survey of Prospective Contractor's Accounting System Checklist" with their proposal.

** Joint Venture Agreements – Joint Ventures are allowable on competitive 8(a) set –asides; however, the joint venture agreement package or email notification of bid submittal by the joint venture must be received by SBA prior to proposal due date and the joint venture agreement must be approved before award of any resulting contract.

Technical Data Support Services

Year One Item No.

FFP

Quantity U/I Unit Price Amount

1 LO

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

F3QCAM7223B001 0001

Technical Data Support Services

Year One Item No.

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

1 LO

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

F3QCAM7223B001 0002

Travel

Year One Item No.

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

1 LO

Travel approved as designated in issued Task Order

Travel

Year One Travel in support of CLINs 0001 or 0002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

Associated Document(s) Line Item(s)

F3QCAM7223B001 0003

Materials

Year One Item No.

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

1 LO

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

F3QCAM7223B001 0004

Other Direct Cost - FFP

Year One Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 0005

Other Direct Cost - CR

Year One Item No.

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

1 LO

Other Direct Cost Associated Document(s) Line Item(s)

F3QCAM7223B001 0006

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

Basic Contract Data Requirements

Year One Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 0007 are applicable to the SubCLINs Associated Document(s) Line Item(s)

F3QCAM7223B001 0007

Limitations of Liability: Other Than High Value Item

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

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001 Exhibit: A

Status Report

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report IAW Data Item A002 Exhibit: A

Management Plan

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: A

Tech and Management Work Plan

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

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

Integrated PM Report

Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report IAW Data Item A005 Exhibit: A

PM Plan

Item No.

0007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan IAW Data Item A006

Meeting Minutes

Item No.

0007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: A

Presentation Materials

Item No.

0007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: A

Conference Minutes

Item No.

0007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes IAW Data Item A009 Exhibit: A

Data

Item No.

0007AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW Data Item A010

Over and Above

Year One Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER ABOVE

Over and Above CLIN Associated Document(s) Line Item(s)

F3QCAM7223B001 0008

Data Conversion Support

Year One Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Data Conversion Associated Document(s) Line Item(s)

F3QCAM7223B001 0009

Technical Data Support Services -FFP

Year Two Item No.

FFP

Quantity U/I Unit Price Amount

1 LO

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

F3QCAM7223B001 1001

Technical Data Support Services - CPFF

Year Two Item No.

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

1 LO

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

F3QCAM7223B001 1002

Travel

Year Two Item No.

Travel

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

1 LO

Travel approved as designated in issued Task Order Travel in support of CLINs 1001 or 1002. Travel to be reimbursed in accordance with current FAR and JTR requirements.

Associated Document(s) Line Item(s)

F3QCAM7223B001 1003

Materials

Year Two Item No.

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

1 LO

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

F3QCAM7223B001 1004

Other Direct Cost - FFP

Year Two Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 1005

Other Direct Cost - CR

Year Two Item No.

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

1 LO

Other Direct Cost Associated Document(s) Line Item(s)

F3QCAM7223B001 1006

Basic Contract Data Requirements

Year Two

Basic Contract Data Requirements

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

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 1007 are applicable to the SubCLINs Associated Document(s) Line Item(s)

F3QCAM7223B001 1007

Limitations of Liability: Other Than High Value Item

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

1007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001 Exhibit: A

Status Report

Item No.

1007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report

Management Plan

Item No.

1007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: A

Tech and Management Work Plan

Item No.

1007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

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

Integrated PM Report

Item No.

1007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report IAW Data Item A005 Exhibit: A

PM Plan

Item No.

1007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan

Meeting Minutes

Item No.

1007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: A

Presentation Materials

Item No.

1007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: A

Conference Minutes

Item No.

1007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes IAW Data Item A009 Exhibit: A

Data

Item No.

1007AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data

Over and Above

Year Two Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER ABOVE

Over and Above CLIN Associated Document(s) Line Item(s)

F3QCAM7223B001 1008

Data Conversion Support

Year Two Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Data Conversion Associated Document(s) Line Item(s)

F3QCAM7223B001 1009

Technical Data Support Services

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

F3QCAM7223B001 2001

Technical Data Support Services

Year Three Item No.

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

1 LO

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

F3QCAM7223B001 2002

Travel

Year Three

Travel

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

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 2003

Materials

Year Three Item No.

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

1 LO

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

F3QCAM7223B001 2004

Other Dirct Cost - FFP

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 2005

Other Direct Cost - CR

Year Three Item No.

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

1 EA

Other Direct Cost Associated Document(s) Line Item(s)

F3QCAM7223B001 2006

Basic Contract Data Requirements

Year Three

Basic Contract Data Requirements

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

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 2007 are applicable to the SubCLINs

Limitations of Liability: Other Than High Value Item

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

2007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001 Exhibit: A

Status Report

Item No.

2007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report

Management Plan

Item No.

2007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: A

Tech and Management Work Plan

Item No.

2007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

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

Integrated PM Report

Item No.

2007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report IAW Data Item A005 Exhibit: A

PM Plan

Item No.

2007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan

Meeting Minutes

Item No.

2007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: A

Presentation Materials

Item No.

2007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: A

Conference Minutes

Item No.

2007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes IAW Data Item A009 Exhibit: A

Data

Item No.

2007AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data

Over and Above

Year Three Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER ABOVE

Over and Above CLIN Associated Document(s) Line Item(s)

F3QCAM7223B001 2008

Data Conversoin Support

Year Three Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Data Conversion Associated Document(s) Line Item(s)

F3QCAM7223B001 2009

Technical Data Support Services

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

F3QCAM7223B001 3001

Technical Data Support Services

Year Four Item No.

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

1 LO

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

F3QCAM7223B001 3002

Travel

Year Four

Travel

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

1 LO

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

Associated Document(s) Line Item(s)

F3QCAM7223B001 3003

Materials

Year Four Item No.

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

1 LO

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

F3QCAM7223B001 3004

Other Direct Cost - FFP

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 3005

Other Dierct Cost - CR

Year Four Item No.

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

1 LO

Other Direct Cost Associated Document(s) Line Item(s)

F3QCAM7223B001 3006

Basic Contract Data Requirements

Year Four

Basic Contract Data Requirements

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

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 3007 are applicable to the SubCLINs

Limitations of Liability: Other Than High Value Item

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

3007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001 Exhibit: A

Status Report

Item No.

3007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report

Management Plan

Item No.

3007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: A

Tech and Management Work Plan

Item No.

3007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

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

Integrated PM Report

Item No.

3007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report IAW Data Item A005 Exhibit: A

PM Plan

Item No.

3007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan

Meeting Minutes

Item No.

3007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: A

Presentation Materials

Item No.

3007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: A

Conference Minutes

Item No.

3007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes IAW Data Item A009 Exhibit: A

Data

Item No.

3007AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data

Over and Above

Year Four Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER ABOVE

Over and Above CLIN Associated Document(s) Line Item(s)

F3QCAM7223B001 3008

Data Conversion Support

Year Four Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Data Conversion Associated Document(s) Line Item(s)

F3QCAM7223B001 3009

Technical Data Support Services

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

F3QCAM7223B001 4001

Technical Data Support Services

Year Five Item No.

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

1 LO

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

F3QCAM7223B001 4002

Travel

Year Five

Travel

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

1 LO

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

Associated Document(s) Line Item(s)

F3QCAM7223B001 4003

Materials

Year Five Item No.

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

1 LO

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

F3QCAM7223B001 4004

Other Direct Cost - FFP

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 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.

Associated Document(s) Line Item(s)

F3QCAM7223B001 4005

Other Direct Cost - CR

Year Five Item No.

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

1 LO

Other Direct Cost Associated Document(s) Line Item(s)

F3QCAM7223B001 4006

Basic Contract Data Requirements

Year Five

Basic Contract Data Requirements

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

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 4007 are applicable to the SubCLINs

Limitations of Liability: Other Than High Value Item

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

4007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Safety and Health Plan IAW Data Item A001 Exhibit: A

Status Report

Item No.

4007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Status Report

Management Plan

Item No.

4007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Management Plan IAW Data Item A003 Exhibit: A

Tech and Management Work Plan

Item No.

4007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

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

Integrated PM Report

Item No.

4007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Integrated PM Report IAW Data Item A005 Exhibit: A

PM Plan

Item No.

4007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PM Plan

Meeting Minutes

Item No.

4007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Meeting Minutes IAW Data Item A007 Exhibit: A

Presentation Materials

Item No.

4007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Presentation Material IAW Data Item A008 Exhibit: A

Conference Minutes

Item No.

4007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Conference Minutes IAW Data Item A009 Exhibit: A

Data

Item No.

4007AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data

Over and Above

Year Five Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER ABOVE

Over and Above CLIN Associated Document(s) Line Item(s)

F3QCAM7223B001 4008

Data Conversion Support

Year Five Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATACONVERT

Data Conversion Associated Document(s) Line Item(s)

F3QCAM7223B001 4009

Extension of Services CLIN

Year Five Item No.

500X

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

EXTENSION

Option CLIN to Extend Services

IAW FAR 52.217-8

Basic Contract Data Requirements

Year Five Item No.

501O

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

Data Requirements for Basic Contract In Accordance with Applicable DD1423 All Terms of 1007 are applicable to the SubCLINs

Limitations of Liability: Other Than High Value Item

Basic Contract Data Requirements

Year Five

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

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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

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

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

(IAW FAR 46.305)

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

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

Item No(s): 0007, 1007, 2007, 3007, 4007, 501O

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

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

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-3(c))

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

(IAW FAR 47.303-4(c))

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.)

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

(IAW FAR 47.303-7(c))

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))

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

(JUN 2003)

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

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 ____________________________

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

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

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

(WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

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

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

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R.

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

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

(IAW FAR 4.1303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

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))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

(IAW AFFARS 5304.404-90)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

(MAY 2014)

(IAW FAR 8.005)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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)

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

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).

(Applicable to all rated orders)

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

Se…