DRAFT_FA8533-16-R-0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8533-16-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: 334515

8(A) SIZE STANDARD: 500

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

NOTE: THIS IS A DRAFT SOLICITATION FOR YOUR INFORMATION ONLY. THE GOVERNMENT IS NOT REQUESTING

PROPOSALS BE SUBMITTED AT THIS TIME.

This requirement will utilize Technically Acceptable ‐ Risk, Performance/Price Trade‐off best value procedures. See RFP

Provisions, "Proposal Requirements" and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.

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. *240

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8533

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:B

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 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: ATTN: Buyer named above, 295 BYRON ST, BLDG 300 WW

SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SUPPORT EQPT - MAJOR PROGRAMS, AFLCMC/WNKBBB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Philip E. Earthly/WNKABB Philip.Earthly.1@robins.af.mil Phone: (478) 222-8330

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.

JLSV

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. FA853316R0001

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Philip E Earthly/WNKABB

SUPPORT EQPT - MAJOR PROGRAMS, AFLCMC/WNKBBB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

Request for Proposal FA8533-16-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

a) OVERVIEW: The United States Air Force, AFLCMC/WNKABB Contracting Branch, Warner Robins Air Logistic Complex, Georgia provides this Bomber Armament Tester (BAT) DRAFT Request for Proposal (DRFP) for the intended purpose of providing information and obtaining industry review, comment and feedback, in conjunction with DRAFT Statement of Work (SOW) and DRAFT Performance Specification acquisition documents dated 21 Jan 2016, Rev 5, and 26 Jan 2016, Rev 8, respectively. Any information, comments and responses submitted by respondent(s) is voluntary. The Government will not enter into any contractual agreement or commitment, either formally or informally, based upon this DRFP, nor will the Government reimburse any sources or responder.

b) BAT SYSTEM: The BAT System consists of the Common Core Tester and supporting Unit Under Test (UUT) Test Program Sets (TPS) required to support respective B‐2A, B‐1B, and B‐52H weapon systems. The Common Core Tester includes all hardware, operating system software, firmware, test executive software, power‐on confidence test TPS, user‐selectable self‐test TPS, and a calibration TPS. The Common Core Tester configuration baseline will be used on all three weapon system platforms. A UUT TPS includes all cables, Interface Test Adapters (ITAs), software, and technical documentation required to test a UUT.

NOTE: The Contractor is encouraged to consolidate UUT TPSs when technically and economically feasible.

c) BAT PROGRAM STRUCTURE

1) Engineering and Manufacturing Development (EMD)

Increment 1 EMD; System Design: Increment 1 encompasses the Basic Contract Period and Option 1. Option 1 provides for production and delivery of the Common Core Tester and all B‐2A TPSs. Completed TPS designs for the B‐1B MPRL and the B‐52H SUU‐67 are also required deliveries in Increment 1.

The Contractor shall propose the number of PRAs to be produced, with the understanding that one of the Core Testers shall be shipped for Red Team testing. The approved PRAs shall serve as the baseline (standard) for use in the subsequent EMDs' (2 and 3) design and development of the BAT System. The PRAs (other than the aforementioned "Red Team" Core Tester), once accepted, shall be shipped in‐place and retained at the Contractor's facility through the last EMD increment. Each PRA, as well as approved production Core Tester deliverables, shall be assigned and tracked with a specialized serial number starting with BAT‐0001. EMD 1 is not to exceed 27 months.

Increment 1 EMD Incentive Areas:

Critical Design Review System Verification Review Production Readiness Review

Increment 2 EMD: B‐1B UUT TPS and Incorporation of MPRL TPS: Option 2 implements Increment 2 which encompasses EMD 2 for the B‐1B UUT TPS. EMD 2 is not to exceed 15 months. Option 3 provides production and delivery of the Common Core Tester and the B‐1B UUT TPSs.

Increment 2 EMD Incentive Areas:

Critical Design Review Production Readiness Review

Increment 3 EMD: B‐52H UUT TPS and Incorporation of SUU‐67 TPS: Option 4 implements Increment 3 which encompasses EMD 3 for the B‐52H UUT TPS. EMD 3 is not to exceed 15 months. Option 5 provides production and delivery of the Common Core Tester and the B‐52H UUT TPSs.

Increment 3 EMD Incentive Areas:

Critical Design Review Production Readiness Review

2) Production: Each production unit is to be delivered as one 'BAT System', with each Common Core Tester delivered along with its associated weapon system platform UUT TPS. Production deliveries are not to exceed 14 months.

3) Interim Contractor Support (ICS): ICS constitutes coverage to be provided after the warranty period has expired on the first production of 'BAT System' delivered and accepted via DD Form 250 by the Government.

c) NATIONAL STOCK NUMBER (NSN): The number used is generic and for soliciation purposes only. An asset‐specific NSN will be assigned subsequent to contract award. The Offeror shall identify the part number it intends to utilize for the Core Tester and each UUT TPS.

ENGINEERING AND MANUFACTURING DEVELOPMENT - INCREMENT 1

Performance Schedule Incentive Fee (CDR) Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Performance Schedule Incentive Fee (CDR) To earn the CDR Performance Schedule Incentive Fee, the Contractor shall satisfactorily complete CDR within the approved IMS timeframe.

The Government will determine completion of CDR to be successful IAW SOW Paragraph 4.1.4 requirements after:

1) the successful completion of the technical review briefing, and 2) the resolution of all associated critical action items documented during the review. A formal notification of completion will be submitted by the Government Contracting Officer.

Applicability: None ;

INCREMENT 1 - EMD

Performance Schedule Incentive Fee (SVR) Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Performance Schedule Incentive Fee (SVR) To earn the SVR Performance Schedule Incentive Fee, the Contractor must satisfactorily complete SVR within the approved IMS timeframe.

The Government will determine completion of SVR to be successful when accomplished IAW SOW Paragraphs 4.1.5 thru 4.1.5.8 requirements after: 1) the successful completion of the technical review briefing, and 2) the resolution of all associated critical action items documented during the review. A formal notification of completion will be submitted by the Government Contracting Officer.

Applicability: None ;

INCREMENT 1 - EMD

Performance and Cost Incentive Fees (PRR) Item No.

Performance and Cost Incentive Fees (PRR) The Contractor shall conduct a PRR IAW SOW Paragraph 4.1.10 The Government determines successful completion of each successive technical review based on the following:

successful completion of the technical review briefing, resolution of all associated critical action items documented during the review, and formal correspondence of completion from the Government Contracting Officer.

Applicability: None ;

INCREMENT 1 - EMD

Performance Schedule Incentive Fee (PRR) Item No.

0003AA

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Performance Schedule Incentive Fee (PRR) To earn the PRR Performance Schedule Incentive Fee, the Contractor must satisfactorily complete PRR within the approved IMS timeframe.

The Government will determine completion of PRR to be successful IAW SOW Paragraph 4.1.10 requirements after:

1) the successful completion of the technical review briefing, and 2) the resolution of all associated critical action items documented during the review. A formal notification of completion will be submitted by the Government Contracting Officer.

Applicability: None ;

INCREMENT 1 - EMD

Cost Incentive Fee (PRR) Item No.

0003AB

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Cost Incentive Fee (PRR) Applicability: None ;

Contract Data Requirements Lists (CDRLs)

Data Item No.

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

CDRLs

Contract Data Requirements Lists (CDRLs)

Data A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, B011, B012, B013, B014, B015, B016, B017, B018, B00A, B00B, B00C, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00L, B00M, B00N, B00P, B00Q, B00R, B00S, B00T, B00U, B00V, B00W, B00X, B00Y, B00Z, C001, C002, C003, C004, C005, C006, C007, and C008.

Limitations of Liability: Other Than High Value Item

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

INCREMENT 1

Data Rights Item No.

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

Data Rights The Contractor shall deliver all hardware, software, firmware, software development environment, and technical data items IAW SOW Paragraph 1.2.4 and DD Form 1423 requirements.

Exhibit: A

INCREMENT 1

Engineering Change Proposals Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Engineering Change Proposals (ECPs) The Contract shall implement ECPs IAW SOW Paragraph 3.9.6.3.

INCREMENT 1

Travel Item No.

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

1 LO

Travel - As Approved in Advance by the Contracting Officer Travel will be reimbursed IAW FAR 31.2

B‐2A WEAPON SYSTEM PRODUCTION

Option Period 1 ‐ Production of BAT Common Core Tester and B‐2A UUT TPS

The Contractor shall propose production of ALL B‐2A UUT TPSs as one price. The contract's CLIN structure for production TPS grouping will be formulated based upon the Contractor's TPS design.

Each individual UUT TPS shall be shipped and delivered with a Common Core Testers as one 'BAT System'. However, the Core

Tester and UUT TPSs shall be signed for and accepted individually via their own separate DD Forms 250 when accepted by the

Government.

The Contractor shall propose the Common Core Tester and B‐2A UUT TPS production by Year:

Year One

CLIN 1000 Common Core Tester Year One

CLIN 1001 B‐2A UUT TPS Year One

Year Two

CLIN 1002 Common Core Tester Year Two

CLIN 1003 B‐2A UUT TPS Year Two

NOTE: Interim Contractor Support shallt be included with Production when Option 1 is exercised.

Production will be initiated as an option at the discretion of the Government after successful EMD increment(s), as documented and approved by the Government PCO. Option 1 may be exercised anytime within 36 months of award. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

INCREMENT 1

Production Year One (B‐2A) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

NSN: 4920‐01‐649‐0428 KV

Common Core Tester The Contractor shall manufacture and deliver BAT Common Core Testers for the B‐2A IAW SOW Paragraphs 4.2.1 and 4.2.2 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

10 EA

INCREMENT 1

Production Year One (B‐2A) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

INCREMENT 1

Production Year One (B‐2A)

NSN: 4920‐NC‐CXX‐XXXX KV

B‐2A UUT TPS

The Contractor shall manufacture and deliver B‐2A UUT TPSs IAW SOW Paragraph 4.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

10 EA

INCREMENT 1

Production Year Two (B‐2A) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

NSN: 4920‐01‐649‐0428 KV

Common Core Tester The Contractor shall manufacture and deliver BAT Common Core Testers for the B‐2A IAW SOW Paragraphs 4.2.1 and 4.2.2 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 1

Production Year Two (B‐2A) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

NSN: 4920‐NC‐CXX‐XXXX KV

B‐2A UUT TPS

The Contractor shall manufacture and deliver B‐2A UUT TPSs IAW SOW Paragraph 4.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

INCREMENT 1

Production Year Two (B‐2A) Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 1

Interim Contractor Support (B‐2A) Item No.

Interim Contractor Support (ICS) The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 1

Interim Contractor Support (B‐2A) Item No.

1004AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year One The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 1

Interim Contractor Support (B‐2A) Item No.

1004AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year Two The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 1

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Procurement of B‐2A BAT System Initial Spares (As Ordered)

INCREMENT 1

Provisioning (As Ordered) Buy American Act/Balance of Payments Program

INCREMENT 1

B‐2A Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Famliarization Provided one (1) time at each location upon first production delivery.

INCREMENT 1

Over and Above Repairs Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Over and Above The Contractor shall cover repairs of non‐warranty BAT system/components IAW SOW Paragraph 8.0.

INCREMENT 1

Engineering and Contract Change Proposals Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Engineering or Contract Change Proposals / Notices of Revision IAW SOW Paragraph 3.9.6.3

INCREMENT 1

Travel and Per Diem (For Familiarization) Item No.

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

1 LO

Travel, As Approved in Advance by the Contracting Officer Travel in support of CLIN 1006. Travel reimbursed IAW FAR 31.2.

Contract Data Requirements Lists (CDRLs)

Data Item No.

Contract Data Requirements Lists (CDRLs)

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

CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B008, B009, B010, B011, B012, B013, B014, B016, B017, B00A, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00Q, B00R, B00S, B00T, B00X, B00Y, C001, C002, C003, C004, C005, C007, and C008.

Limitations of Liability: Other Than High Value Item

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

Option Period 2 ‐ EMD Increment 2 for B‐1B UUT TPS and incorporation of B‐1B MPRL.

Option 2 may be exercised anytime within 42 months of award. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

Approved manufacturing‐standard Core Tester production units shall be utilized for Increment 2 EMD.

Production Core Testers delivered in Increment 2 shall maintain the approved configuration baseline of the production deliverables as documented in Increment One. Only baseline configuration changes approved and authorized in writing by the Government PCO are allowable.

ENGINEERING AND MANUFACTURING DEVELOPMENT ‐ INCREMENT 2

Performance Schedule Incentive Fee (CDR) Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Performance Schedule Incentive Fee (CDR) To earn the CDR Performance Schedule Incentive Fee, the Contractor shall satisfactorily complete CDR within the approved IMS timeframe.

The Government will determine completion of CDR to be successful IAW SOW Paragraph 5.1.2 requirements after: 1) the successful completion of the technical review briefing, and 2) the resolution of all associated critical action items documented during the review. A formal notification of completion will be submitted by the Government Contracting Officer.

Applicability: None ;

INCREMENT 2 ‐ EMD

Performance and Cost Incentive Fees (PRR)

INCREMENT 2 ‐ EMD

Performance and Cost Incentive Fees (PRR)

Performance Schedule Schedule and Cost Incentive Fees (PRR) To earn the Performance Fee, the Contractor must satisfactorily complete PRR within the stated timeframe.

The Government determines successful completion of each successive technical review based on the following: successful completion of the technical review briefing, resolution of all associated critical action items documented during the review, and formal correspondence of completion from the Government Contracting Officer.

Applicability: None ;

INCREMENT 2

PRR Performance Schedule Incentive Fee Item No.

2001AA

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Performance Schedule Incentive Fee (PRR) To earn the Performance Fee, the Contractor must satisfactorily complete PRR within the approved IMS timeframe.

Buy American Act/Balance of Payments Program

INCREMENT 2

PRR Cost Incentive Fee Item No.

2001AB

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Cost Incentive Fee Buy American Act/Balance of Payments Program

INCREMENT 2

Data Item No.

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

CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, B011, B012, B013, B014, B015, B016, B017, B018, B00A, B00B, B00C, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00L, B00M, B00N, B00P, B00Q, B00R, B00S, B00T, B00U, B00V, B00W, B00X, B00Y, B00Z, C001, C002, C003, C004, C005, C006, C007, and C008.

Limitations of Liability: Other Than High Value Item

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

INCREMENT 2

Data Exhibit: A Quality Assurance: Standard Inspection

INCREMENT 2

Data Rights Item No.

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

Data Rights The Contractor shall deliver all hardware, software, firmware, software development environment, and technical data items IAW SOW Paragraph 1.2.4 and DD Form 1423 requirements.

Exhibit: A

INCREMENT 2

Engineering Change Proposals Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Engineering Change Proposals (ECPs) The Contract shall implement ECPs IAW SOW Paragraph 3.9.6.3.

INCREMENT 2

Travel Item No.

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

1 LO

Travel ‐ As Approved in Advance by the Contracting Officer Travel will be reimbursed IAW FAR 31.2

B‐1B WEAPON SYSTEM PRODUCTION

Option Period 3 ‐ Production‐B‐1B Core Tester and B‐1B UUT TPS

The Contractor shall propose production of ALL B‐1B UUT TPSs as one price. The contract's CLIN structure for production TPS grouping will be formulated based upon the Contractor's TPS design.

Each individual UUT TPS shall be shipped and delivered with a Common Core Testers as one 'BAT System'. However, the Core

Tester and UUT TPSs shall be signed for and accepted individually via their own separate DD Forms 250 when accepted by the

Government.

The Contractor shall propose the Common Core Tester and UUT TPS production by Year:

Year One CLIN 3000 Common Core Tester Year One

CLIN 3001 B‐1B UUT TPS Year One

Year Two CLIN 3002 Common Core Tester Year Two CLIN 3003 B‐1B UUT TPS Year Two

NOTE: Interim Contractor Support shall be included with Production when Option 3 is exercised.

Production will be initiated as an option at the discretion of the Government after successful EMD increment(s), as documented and approved by the Government PCO. Option 3 may be exercised anytime within 66 months of award. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

INCREMENT 2

Production Year One (B‐1B) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

NSN: 4920‐01‐649‐0428 KV

Common Core Tester The Contractor shall manufacture and deliver BAT Common Core Testers for the B‐1B IAW SOW Paragraphs 5.2.1 and 5.2.2.

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

10 EA

INCREMENT 2

Production Year One (B‐1B) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

NSN: 4920‐NC‐CXX‐XXXX KV

B‐1B UUT TPS

The Contractor shall manufacture and deliver B‐1B UUT TPSs IAW SOW Paragraph 5.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

INCREMENT 2

Production Year One (B‐1B)

10 EA

INCREMENT 2

Production Year Two (B‐1B) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

NSN: 4920‐01‐649‐0428 KV

Common Core Tester The Contractor shall manufacture and deliver BAT Common Core Testers for the B‐1B IAW SOW Paragraphs 5.2.1 and 5.2.2.

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 2

Production Year Two (B‐1B) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

NSN: 4920‐NC‐CXX‐XXXX KV

B‐1B UUT TPS

The Contractor shall manufacture and deliver B‐1B UUT TPSs IAW SOW Paragraph 5.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 2

Interim Contractor Support (B‐1B) Item No.

Interim Contractor Support (ICS) The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 2

Interim Contractor Support (B‐1B) Item No.

3004AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year One The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 2

Interim Contractor Support (B‐1B) Item No.

3004AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year Two The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 2

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Procurement of B‐1B BAT System Initial Spares (As Ordered) Buy American Act/Balance of Payments Program

INCREMENT 2

B‐1B Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Famliarization

INCREMENT 2

B‐1B Weapon System Platform Familiarization Provided one (1) time at each location upon first production delivery.

INCREMENT 2

Over and Above Repairs Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Over and Above The Contractor shall cover repairs of non‐warranty BAT system/components IAW SOW Paragraph 8.0.

INCREMENT 2

Engineering and Contract Change Proposals Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Engineering or Contract Change Proposals / Notices of Revision IAW SOW Paragraph 3.9.6.3

INCREMENT 2

Travel and Per Diem (For Familiarization) Item No.

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

1 LO

Travel, As Approved in Advance by the Contracting Officer Travel in support of CLIN 3006. Travel reimbursed IAW FAR 31.2.

Contract Data Requirements Lists (CDRLs)

Data Item No.

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

CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B008, B009, B010, B011, B012, B013, B014, B016, B017, B00A, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00Q, B00R, B00S, B00T, B00X, B00Y, C001, C002, C003, C004, C005, C007, and C008.

Limitations of Liability: Other Than High Value Item

Contract Data Requirements Lists (CDRLs)

Data

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

Option Period 4 ‐ EMD Increment 3 for B‐52H UUT TPS and incorporation of B‐52H SUU‐67.

Option 4 may be exercised anytime within 75 months of award. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

Approved manufacturing‐standard Core Tester production units shall be utilized for Increment 3 EMD.

Production Core Testers delivered in Increment 3 shall maintain the approved configuration baseline of the production deliverables as documented in Increment Two. Only baseline configuration changes approved and authorized in writing by the Government PCO are allowable.

ENGINEERING AND MANUFACTURING DEVELOPMENT ‐ INCREMENT 3

Performance Schedule Incentive Fee (CDR) Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

Performance Schedule Incentive Fee (CDR) To earn the CDR Performance Schedule Incentive Fee, the Contractor shall satisfactorily complete CDR within the approved IMS timeframe.

The Government will determine completion of CDR to be successful IAW SOW Paragraph 6.1.2 requirements after: 1) the successful completion of the technical review briefing, and 2) the resolution of all associated critical action items documented during the review. A formal notification of completion will be submitted by the Government Contracting Officer.

Applicability: None ;

INCREMENT 3

Performance and Cost Incentive Fees (PRR) Item No.

Performance Schedule and Cost Incentive Fees (PRR) The Contractor shall conduct a PRR IAW SOW Paragraph 6.1.10.

Applicability: None ;

INCREMENT 2

PRR Performance Schedule Incentive Fee

4001AA

INCREMENT 2

PRR Performance Schedule Incentive Fee Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Performance Schedule Incentive Fee (PRR) To earn the Performance Fee, the Contractor must satisfactorily complete PRR within the approved IMS timeframe.

Buy American Act/Balance of Payments Program

INCREMENT 2

Cost Incentive Fee (PRR) Item No.

4001AB

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Cost Incentive Fee (PRR) To earn the Cost incentive, completion of PRR (EMD 3) must be achieved within the Targeted Cost.

Buy American Act/Balance of Payments Program

Contract Data Requirements Lists (CDRLs)

Data Item No.

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

CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, B011, B012, B013, B014, B015, B016, B017, B018, B00A, B00B, B00C, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00L, B00M, B00N, B00P, B00Q, B00R, B00S, B00T, B00U, B00V, B00W, B00X, B00Y, B00Z, C001, C002, C003, C004, C005, C006, C007, and C008.

Limitations of Liability: Other Than High Value Item

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

INCREMENT 3

Data Rights Item No.

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

Data Rights

INCREMENT 3

Data Rights The Contractor shall deliver all hardware, software, firmware, software development environment, and technical data items IAW SOW Paragraph 1.2.4 and DD Form 1423 requirements.

Exhibit: A

INCREMENT 3

Engineering Change Proposals Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Engineering Change Proposals (ECPs) The Contract shall implement ECPs IAW SOW Paragraph 3.9.6.3.

INCREMENT 3

Travel Item No.

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

1 LO

Travel ‐ As Approved in Advance by the Contracting Officer Travel will be reimbursed IAW FAR 31.2

B‐52H WEAPON SYSTEM PRODUCTION

Option Period 5 ‐ Production‐B‐52H Core Tester and B‐52H UUT TPS

The Contractor shall propose production of ALL B‐52H UUT TPSs as one price. The contract's CLIN structure for production TPS grouping will be formulated based upon the Contractor's TPS design.

Each individual UUT TPS shall be shipped and delivered with a Common Core Testers as one 'BAT System'. However, the Core

Tester and UUT TPSs shall be signed for and accepted individually via their own separate DD Forms 250 when accepted by the

Government.

The Contractor shall propose the Common Core Tester and UUT TPS production by Year:

Year One

CLIN 3000 Common Core Tester Year One

CLIN 3001 B‐52H UUT TPS Year One

Year Two

CLIN 3002 Common Core Tester Year Two

CLIN 3003 B‐52H UUT TPS Year Two

NOTE: Interim Contractor Support shall be included with Production when Option 5 is exercised.

Production will be initiated as an option at the discretion of the Government after successful EMD increment(s), as documented and approved by the Government PCO. Option 5 may be exercised anytime within 95 months of award. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

INCREMENT 3

Production Year One (B‐52H) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

NSN: 4920‐01‐649‐0428 KV

Common Core Tester (B‐52H) The Contractor shall manufacture and deliver BAT Core Testers for the B‐52H IAW SOW Paragraphs 6.2.1 and 6.2.2.

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

10 EA

INCREMENT 3

Production Year One (B‐52H) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

10 EA

NSN: 4920‐NC‐CXX‐XXXX KV

B‐52H UUT TPS

The Contractor shall manufacture and deliver B‐52H UUT TPSs IAW SOW Paragraph 6.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Proposed Delivery

10 EA

INCREMENT 3

Production Year Two (B‐52H) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

INCREMENT 3

Production Year Two (B‐52H)

NSN: 4920‐01‐649‐0428 KV

Common Core Tester (B‐52H) The Contractor shall manufacture and deliver BAT Core Testers for the B‐52H IAW SOW Paragraphs 6.2.1 and 6.2.2 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 3

Production Year Two (B‐52H) Item No.

Incentive Successive Targets Quantity U/I Target Cost Target Profit % Target Price

9 EA

NSN: 4920‐NC‐CXX‐XXXX KV

B‐52H UUT TPS

The Contractor shall manufacture and deliver B‐52H UUT TPSs IAW SOW Paragraph 6.2.3 Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

9 EA TBD

Proposed Delivery

9 EA

INCREMENT 3

Interim Contractor Support (B‐52H) Item No.

Interim Contractor Support (ICS) The Contractor shall provide ICS IAW SOW Paragraph 7.0.

Interim Contractor Support (B‐52H) Item No.

5004AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year One The Contractor shall provide ICS IAW SOW Paragraph 7.0.

Interim Contractor Support (B‐52H) Item No.

5004AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Interim Contractor Support ‐ Year Two The Contractor shall provide ICS IAW SOW Paragraph 7.0.

INCREMENT 3

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Procurement of B‐52H BAT System Initial Spares (As Ordered) Buy American Act/Balance of Payments Program

INCREMENT 3

B‐52H Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Famliarization Provided one (1) time at each location upon first production delivery.

INCREMENT 3

Over and Above Repairs Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Over and Above

INCREMENT 3

Over and Above Repairs The Contractor shall cover repairs of non‐warranty BAT system/components IAW SOW Paragraph 8.0.

INCREMENT 3

Engineering and Contract Change Proposals Item No.

To be Determined Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Engineering or Contract Change Proposals / Notices of Revision IAW SOW Paragraph 3.9.6.3

INCREMENT 3

Travel and Per Diem (For Familiarization) Item No.

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

1 LO

Travel, As Approved in Advance by the Contracting Officer Travel in support of CLIN 5006. Travel reimbursed IAW FAR 31.2.

Contract Data Requirements Lists (CDRLs)

Data Item No.

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

CDRLs A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D, A00E, B001, B002, B008, B009, B010, B011, B012, B013, B014, B016, B017, B00A, B00D, B00E, B00F, B00G, B00H, B00J, B00K, B00Q, B00R, B00S, B00T, B00X, B00Y, C001, C002, C003, C004, C005, C007, and C008.

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

E‐1D

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

(IAW FAR 46.302)

E-2

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE -- ALTERNATE I (JUL 1985)

(IAW FAR 46.302)

E-4

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

(IAW FAR 46.303)

E-5

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

(IAW FAR 46.304)

E-6

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

(IAW FAR 46.305)

E-11

52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT--COST-REIMBURSEMENT

(MAY 2001)

(IAW FAR 46.308)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

(a) The Contractor shall comply with the higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring

*See Individual Line Item Schedule

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-240

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

(IAW DFARS 246.370)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

Item No(s): 0004, 1010, 2002, 3010, 4002, 5010

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

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

F-1E

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

(IAW FAR 11.404(a)(2)) F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) F-30

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

(IAW FAR 47.303-1(c)) F-36

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

(IAW FAR 47.303-6(c))

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii)) (f)WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

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

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand‐alone) and “Receiving Report” (stand‐alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back‐up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5)WAWF email notifications. The Contractor shall enter the e‐mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

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

(g)WAWF point of contact.

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

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

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

PART II ‐ CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

IA-10

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

(IAW DFARS 201.602-70)

IB-300

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 ‐1088 , FAX 478 222 ‐1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/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.

I-11

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

I-21

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

(IAW FAR 3.503-2)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

I-23

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

I-25

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

(IAW FAR 3.104-9(b)) I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

I-25E

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

(IAW FAR 3.1004(a))

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

IA-25D

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

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

IA-26

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

IA-29Z

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114‐53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

I-27

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a)) I-39

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

(IAW FAR 4.303)

I-43

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

I-48E

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(IAW FAR 4.1804(c), FAR 12.301(d)) I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

IA-33

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

(IAW DFARS 204.404-70(b))

IA-37C

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

REPORTED CYBER INCIDENT INFORMATION (DEC 2015)

(IAW DFARS 204.7304(b))

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2015)

(IAW DFARS 204.7304(c))

IA-39H

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

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

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

I-78

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

I-80

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

IA-92

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)

IB-307

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)

(IAW AFFARS 5309.507-2, Policy Memo 10-C-15)

IB-307E

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE III (OCT 2010)

(IAW AFFARS 5309.507-2(a)(3), Policy Memo 10-C-15)

IB-307F

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE IV (OCT 2010)

(IAW AFFARS 5309.5072(a)(5), Policy Memo 10-C-15) I-82

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

I-83

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

I-102

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).

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(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.