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

4 MAY 2016

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: 750

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *240

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NO.

X

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 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES 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 will be delivered to the address shown in block 7. 20-JUN-2016 4:00PM

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@us.af.mil Phone: (478) 222- 8330 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JL

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: 20 JUN 2016 4:00 PM

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 8330

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: This Request for Proposal (RFP) is issued with the intent to establish a single Cost-Plus-Incentive-Fee (CPIF) and Fixed-Price-Incentive--Successive Target (FPIS) multiple year contract in support of the Automatic Test Systems and Support Equipment and Vehicles Contracting Branch (AFLCMC/WNKA), Warner Robins Air Logistics Complex, Georgia for the design, development, integration, testing, manufacture, and sustainment of a common Bomber Armament Tester (BAT) System Core Tester to support United States Air Force requirements. The Contractor shall perform the requirements in accordance with the Bomber Armament Tester Statement of Work (SOW) dated 2 May 16, as revised, and Bomber Armament Tester System Performance Specification dated 2 May 16, as revised, and associated Contract Data Requirements Lists (CDRLs) referenced in this document.

1) CONTRACT TYPE: This is a Definite-Quantity "C" type contract as contemplated in FAR 16.502. CLINs for the performance of Engineering and Manufacturing Development (EMD) will be CPIF, CLINs for the Performance and Cost Incentives will be Firm-Fixed Price (FFP), and CLINs for the production of the BAT Systems will be FPIS with the intention of negotiating a FFP arrangement toward the end of EMD and prior to production. All data deliverables are Not Separately Priced (NSP) line items. Requirements for Provisioning (CLINs x006), Over-and-Above Repairs (CLIN 3002), and Engineering and Contract Change Proposals (CLIN 4001) will be negotiated at a later date when/as needed.

2) CONTRACT PERIOD: The anticipated contract period is nine (9) years and six (6) month, including all options.

This contract will utilize an incremental acquisition approach. Each increment will include EMD, followed by Production, and Interim Contract Support (ICS). Increment I includes the development of a common core tester, all B-2A Test Program Sets (TPSs), and the production and sustainment of core testers and TPSs for the B-2A weapon system. Increment II includes the development, production, and sustainment of B-1B TPSs for the B-1B weapon system, as well as the production of the core testers. Increment III includes the development, production, and sustainment of the B-52H TPS for the B-52H weapon system, and the production of the core testers.

B) BAT SYSTEM: A "BAT System" is defined as consisting of the common Core Tester and all supporting Unit Under Test (UUT) TPSs 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.

C) BAT PROGRAM STRUCTURE: The structure of the BAT Program will consist of three weapon system increments.

Each increment will include EMD, Production, and Interim Contractor Support (ICS).

Increment I: EMD will include design, development, integration, and testing of production representative articles of the BAT Core Tester (common to all platforms), all B-2A TPSs, the Multi-Purpose Rotary Launcher (MPRL) TPS for B-1B, and the SUU-67 Pylon Wing Disconnects TPS for B-52H. Production will be for the common Core Tester and all of the B-2A weapon system TPSs. ICS will be provided in conjunction with production of the common Core Tester and all of the B-2A weapon system TPSs.

Increment II: EMD will include design, development, integration, and testing of the remaining B-1B weapon system TPSs and incorporation of the MPRL TPS. Production will be for the common Core Tester and all of the B-1B weapon system TPSs. ICS will be provided in conjunction with production of the common Core Tester and all of the B-1B weapon system TPSs.

Increment III: EMD will include design, development, integration, and testing of the remaining B-52H weapon system TPSs and incorporation of the SUU-67 TPS. Production will be for the common Core Tester and all of the B-52H weapon system TPSs. ICS will be provided in conjunction with production of the common Core Tester and all of the B-52H weapon system TPSs.

D) NATIONAL STOCK NUMBER (NSN): The number used is generic and for solicitation 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.

E) EMD INCENTIVE STRUCTURE:

1. Incentives:

a. Structure and management of the EMD incentives will be as follows: The EMD incentives will be based on an overall Target Fee (TF) of 9% which will be multiplied against the proposed EMD Target Cost (TC). The TF is then split into two different incentive pools—one for performance/schedule and the other for cost. The performance/schedule incentive is assigned 65% of the proposed TF, and the cost incentive is assigned the remaining 35%.

b. The performance/schedule incentives become firm-fixed price amounts upon contract award and are not subject to further adjustment, with the exception that they could be reduced to either 50% or 0%, as described below. The cost incentive portion of the TF will be subject to the conditions set forth in Federal Acquisition Regulation Clause 52.216-10.

c. In EMD Increment I, the percentage assigned to performance/schedule is further divided as follows: 20% may be earned at Critical Design Review (CDR), 30% at System Verification Review (SVR), and 50% at Production Readiness Review (PRR) (see CLINs 0003AA - 0003AC). In EMD Increments II and III, SVR is not incentivized.

Therefore, the percentages assigned are 30% at CDR and 70% at PRR (see CLINs 1003AA - 1003AB and 2003AA -

2003AB).

2. Schedule:

a. Each EMD Increment incentivized event contains two important dates: Scheduled Event Start Date and Scheduled Event Completion Date. The Scheduled Event Start Dates will be calculated using the Contractor’s proposed IMS and the resultant contract award or option exercise date. The incentive is determined by completion of the system-level review in accordance with SOW Paragraph 3.7. The Scheduled Event Completion Dates will be 30 days after the Scheduled Event Start Dates. This 30-day period contains a 7-day Government review period. Any Contractor delay in achieving a Scheduled Event Start Date will be subtracted from the 30-day period and will not affect the 7-day Government review period, effectively not changing the Scheduled Event Completion Date. Any contractor delay in submitting a CDRL item required for incentivized events may result in a day-for-day delay of the Scheduled Event Start Date.

b. Any Contractor acceleration of the Scheduled Event Start Date will result in a corresponding day-for-day acceleration of the Scheduled Event Completion Date maintaining the 30-day event period.

c. The Contractor will earn 100% of the event performance incentive if the event is completed on or before the Scheduled Event Completion Date. The Contractor will earn 50% of the event performance incentive if the event is completed within 30 days after the Scheduled Event Completion Date. The Contractor will earn 0% of the event performance incentive if the event is completed more than 30 days after the Scheduled Event Completion Date.

d. For PRR, the Contractor will earn 100% of the event performance incentive if the event is completed on or before the Scheduled Event Completion Date. In the event the Contractor does not complete the event by the Scheduled Event Completion Date, the Government and the Contractor will negotiate a re-baselined Scheduled Event Completion Date. The re-baselined period contains a 7-day Government review period. If the Contractor completes the event on or before the re-baselined Scheduled Event Completion Date, the Contractor will earn 50% of the event performance incentive. In the event the Contractor fails to complete the PRR event within the re-baselined Scheduled Event Completion Date, the Contractor will earn 0% of the event performance incentive.

The PRR schedule can be re-baselined only once in each EMD increment.

e. All references to days are hereby defined as calendar days.

INCREMENT I

Engineering and Manufacturing Development Item No.

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

1 LO

Engineering and Manufacturing Development The Contractor shall design, develop, integrate, and test a common BAT Core Tester capable of testing all UUT TPSs listed in Appendix A of the SOW. During this increment, the Contractor shall also design, develop, integrate, and test all B-2A TPSs, the SUU-67 Pylon Wing Disconnects TPS for the B-52H, and the MPRL TPS for the B-1B.

Ref: SOW Paragraph 4.1

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: 2-in-1 Invoice Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 __ ____

Applicability: None ;

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *27 Months

Proposed Period of Performance

1 LO

Contract Data Requirements Lists (CDRLs)

Data Item No.

Not Separately Priced

Contract Data Requirements Lists (CDRLs)

Data 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, A00G, B001, B002, B003, B004, B005, B006, B007, B008, B009, B010, B011, B012, B013, B014, B015, B016, B017, B018, B00B, B00C, 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: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

NOTE: Payment of any kind against these CLINs is prohibited without specific authorization from the PCO that the Contractor has satisfied all payment conditions.

INCREMENT I - EMD

Performance/Schedule Incentive Item No.

Schedule Incentive Fees The Contractor has the opportunity to earn schedule incentives IAW Page 4, Paragraph E(1), Incentives.

Applicability: None ;

INCREMENT I - EMD

Performance/Schedule Incentive Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

Scheduled Event Start Date: _________________________________________

Scheduled Event Completion Date:___________________________________

INCREMENT I - EMD

Performance/Schedule Incentive Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

SVR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

INCREMENT I - EMD

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

PRR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

B-2A WEAPON SYSTEM PRODUCTION

Production Options 1 and 2 - Production of BAT Systems - Common Core Testers and B-2A UUT TPSs

All supporting UUT TPSs shall be shipped together and delivered with a common Core Tester as one 'BAT System'.

For DD Form 250 submissions, the Core Tester and each UUT TPS shall be listed on the invoice by serial number for the purposes of Government inspection and acceptance.

Production of the common Core Testers and UUT TPSs will be initiated as an Option at the discretion of the Government within 60 days after successful completion and documentation of PRR. An option is determined to have been exercised at the time the Government provides written notification to the Contractor. Interim Contractor Support shall be included with Production when Option 1 is exercised.

INCREMENT I

Production I (B-2A) Item No.

NSN: 4920-01-649-0428 KV

Production of BAT Systems (Core Testers and UUT TPSs) The Contractor shall manufacture and deliver BAT Systems for the B-2A IAW SOW Paragraphs 4.2.1 and 4.2.3

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

AS9100 9100

Buy American Act/Balance of Payments Program Physical Item Markings:

INCREMENT I - PRODUCTION OPTION 1

Production (B-2A) BAT Systems Item No.

0004AA

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

10 EA

NSN: 4920-01-649-0428 KV

Production I The Contractor shall manufacture and deliver BAT Systems for the B-2A IAW SOW Paragraphs 4.2.1 and 4.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4625 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4625 10 EA *12 Months

Proposed Delivery

A FB4625 10 EA

INCREMENT I - PRODUCTION OPTION 2

Production (B-2A) BAT Systems Item No.

0004AB

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

9 EA

NSN: 4920-01-649-0428 KV

Production II The Contractor shall manufacture and deliver BAT Systems for the B-2A IAW SOW Paragraphs 4.2.1 and 4.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4625 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4625 9 EA *12 Months

Proposed Delivery

A FB4625 9 EA

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, A007, A008, A009, A00A, A00B, A00D, A00E, A00F, A00G, B00A, B00C, B00N, B00Y, and B00Z

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

INCREMENT I

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

Provisioning for B-2A BAT Systems (As Ordered) IUID Required: Yes

Physical Item Markings:

INCREMENT I

B-2A Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Familiarization Provided one (1) time at each location upon first production delivery and in support of OT&E.

Ref: SOW Paragraphs 3.9.4 and 4.1.7 IUID Required: No

Increment II - EMD Option 1: (Start of EMD II) The Government will not exercise EMD Option 1 until the Increment I PRR has been successfully documented and completed. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

INCREMENT II

Engineering and Manufacturing Development Item No.

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

1 LO

Engineering and Manufacturing Development The Contractor shall design, develop, integrate, and test all B-1B TPSs listed in Appendix A of the SOW, including incorporation of the MPRL TPS developed in Increment I.

Ref: SOW Paragraph 5.1

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: 2-in-1 Invoice Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Place of Perf Quantity (U/I) *ARO Exercise of option

_ Req No / Pri

Required Period of Performance

1 LO *15 Months

INCREMENT II

Engineering and Manufacturing Development Proposed Period of Performance

1 LO

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, A00G, B001, B002, B003, B004, B007, B008, B009, B013, B014, B015, B016, B017, B018, B00B, B00C, 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: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

NOTE: Payment of any kind against these CLINs is prohibited without specific authorization from the PCO that the Contractor has satisfied all payment conditions.

INCREMENT II - EMD

Performance/Schedule Incentive Item No.

Schedule Incentive Fees The Contractor has the opportunity to earn schedule incentives IAW Page 4, Paragraph E(1), Incentives.

Applicability: None ;

INCREMENT II - EMD

Performance/Schedule Incentive Item No.

1003AA

Firm Fixed Price

INCREMENT II - EMD

Performance/Schedule Incentive Quantity U/I Unit Price Amount

1 LO

CDR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

INCREMENT II - EMD

Item No.

1003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

PRR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

B-1B WEAPON SYSTEM PRODUCTION

Production Options 3 and 4 - Production of BAT Systems - Common Core Testers and B-1B UUT TPSs

All supporting UUT TPSs shall be shipped together and delivered with a common Core Tester as one 'BAT System'.

For DD Form 250 submissions, the Core Tester and each UUT TPS shall be listed on the invoice by serial number for the purposes of Government inspection and acceptance.

Production of common Core Testers and B-1B UUT TPSs in Increment II will be initiated as an Option at the discretion of the Government within 60 days after successful documentation and completion of PRR. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

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

INCREMENT II

Production (B-1B) Item No.

NSN: 4920-01-649-0428 KV

Production of BAT Systems (Core Testers and UUT TPSs) The Contractor shall manufacture and deliver BAT Systems for the B-1B IAW SOW Paragraphs 5.2.1 and 5.2.3

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Physical Item Markings:

INCREMENT II - PRODUCTION OPTION 3

Production (B-1B) BAT Systems Item No.

1004AA

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

17 EA

NSN: 4920-01-649-0428 KV

Production I The Contractor shall manufacture and deliver BAT Systems for the B-1B IAW SOW Paragraphs 5.2.1 and 5.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4690 PAA

A FB4661 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4690 9 EA *12 Months

A FB4661 8 EA *12 Months

INCREMENT II - PRODUCTION OPTION 3

Production (B-1B) BAT Systems Proposed Delivery

A FB4690 9 EA

A FB4661 8 EA

INCREMENT II - PRODUCTION OPTION 4

Production (B-1B) BAT Systems Item No.

1004AB

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

16 EA

NSN: 4920-01-649-0428 KV

Production II The Contractor shall manufacture and deliver BAT Systems for the B-1B IAW SOW Paragraphs 5.2.1 and 5.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4661 PAA

A FB4690 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4661 8 EA *12 Months

A FB4690 8 EA *12 Months

Proposed Delivery

A FB4661 8 EA

A FB4690 8 EA

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, A007, A008, A009, A00A, A00B, A00D, A00E, A00F, A00G, B00A, B00C, B00N, B00Y, and B00Z, Limitations of Liability: Other Than High Value Item

Contract Data Requirements Lists (CDRLs)

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

INCREMENT II

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

Provisioning for B-1B BAT Systems (As Ordered) IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

INCREMENT II

B-1B Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Familiarization Provided one (1) time at each location upon first production delivery and in support of OT&E.

Ref: SOW Paragraphs 3.9.4 and 4.1.7 IUID Required: No

Increment III - EMD Option 2 (Start of EMD III) The Government will not exercise EMD Option 2 until the Increment I PRR has been successfully documented and completed. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

INCREMENT III

Engineering and Manufacturing Development Item No.

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

1 LO

Engineering and Manufacturing Development The Contractor shall design, develop, integrate, and test all B-52H TPSs listed in Appendix A of the SOW, including incorporation of the SUU-67 Pylon Wing Disconnects TPS developed in Increment I.

Ref: SOW Paragraph 6.1

INCREMENT III

Engineering and Manufacturing Development

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: 2-in-1 Invoice Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Place of Perf Quantity (U/I) *ARO Exercise of option

_ Req No / Pri

Required Period of Performance

1 LO *15 Months

Proposed Period of Performance

1 LO

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, A00G, B001, B002, B003, B004, B007, B008, B009, B010, B011, B012, B013, B014, B015, B016, B017, B018, 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: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

NOTE: Payment of any kind against these CLINs is prohibited without specific authorization from the PCO that the Contractor has satisfied all payment conditions.

INCREMENT III - EMD

Performance/Schedule Incentive Item No.

Schedule Incentive Fees The Contractor has the opportunity to earn schedule incentives IAW Page 4, Paragraph E(1), Incentives.

Applicability: None ;

INCREMENT III - EMD

Performance/Schedule Incentive Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CDR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

INCREMENT III - EMD

Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

PRR Schedule Incentive

Note to Contractor: Enter the Scheduled Event Start Date and Scheduled Event Completion Date, based upon the proposed IMS, using the calculated number of days from the date of award (see Preamble paragraph 2a). These dates will be incorporated into the resultant contract as milestones dates for this incentive.

B-52H WEAPON SYSTEM PRODUCTION

Production Options 5 and 6 - Production of BAT Systems - Common Core Testers and B-52H UUT TPSs

All supporting UUT TPSs shall be shipped together and delivered with a common Core Tester as one 'BAT System'.

For DD Form 250 submissions, the Core Tester and each UUT TPS shall be listed on the invoice by serial number for the purposes of Government inspection and acceptance.

Production of common Core Testers and B-52H UUT TPSs in Increment III will be initiated as an Option at the discretion of the Government within 60 days after successful documentation and completion of PRR. An option is determined to have been exercised at the time the Government provides written notification to the Contractor.

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

INCREMENT III

Production III (B-52H) Item No.

NSN: 4920-01-649-0428 KV

Production of BAT Systems (Core Testers and UUT TPSs) The Contractor shall manufacture and deliver BAT Systems for the B-52H IAW SOW Paragraphs 6.2.1 and 6.2.3

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Physical Item Markings:

INCREMENT III - PRODUCTION OPTION 5

Production III (B-52H) BAT Systems Item No.

2004AA

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

19 EA

NSN: 4920-01-649-0428 KV

INCREMENT III - PRODUCTION OPTION 5

Production III (B-52H) BAT Systems Production I The Contractor shall manufacture and deliver BAT Systems for the B-52H IAW SOW Paragraphs 6.2.1 and 6.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4528 PAA

A FB4608 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4528 10 EA *12 Months

A FB4608 9 EA *12 Months

Proposed Delivery

A FB4528 10 EA

A FB4608 9 EA

INCREMENT III - PRODUCTION OPTION 6

Production III (B-52H) BAT Systems Item No.

2004AB

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

19 EA

NSN: 4920-01-649-0428 KV

Production II The Contractor shall manufacture and deliver BAT Systems for the B-52H IAW SOW Paragraphs 6.2.1 and 6.2.3 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A FB4608 PAA

A FB4528 PAA

Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

A FB4608 9 EA *12 Months

A FB4528 10 EA *12 Months

Proposed Delivery

A FB4608 9 EA

A FB4528 10 EA

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, A007, A008, A009, A00A, A00B, A00D, A00E, A00F, A00G, B010, B011, B012, B013, B014, B016, B017, B00A, B00C, B00N, B00Y, and B00Z.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD Form 1423

INCREMENT III

Provisioning (As Ordered) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

Provisioning for B-52H BAT System (As Ordered) IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

INCREMENT III

B-52H Weapon System Platform Familiarization Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BAT System Familiarization Provided one (1) time at each location upon first production delivery and in support of OT&E.

Ref: SOW Paragraphs 3.9.4 and 4.1.7 IUID Required: No

In order for the Government to initiate ICS coverage via an Option, the Contractor shall notify the Government PM and PCO 60 days prior to delivery of the first BAT System for that particular Increment. Notification for continued ICS coverage is required annually thereafter, 60 days prior to expiration of current coverage to ensure support is maintained, at the Government's discretion, for the duration of the contract.

ICS OPTIONS 1 THRU 6

Interim Contractor Support Item No.

Interim Contractor Support (ICS) The Contractor shall provide ICS services IAW SOW Paragraph 7, ICS Management.

Ref: SOW Paragraph 7.0.

ICS OPTION I

Interim Contractor Support Item No.

3001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

First Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

ICS OPTION II

Interim Contractor Support Item No.

3001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Second Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

ICS OPTION III

Interim Contractor Support Item No.

3001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Third Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

ICS OPTION IV

Interim Contractor Support Item No.

3001AD

ICS OPTION IV

Interim Contractor Support Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Fourth Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

ICS OPTION V

Interim Contractor Support Item No.

3001AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Fifth Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

ICS OPTION VI

Interim Contractor Support Item No.

3001AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sixth Year of Interim Contractor Support (ICS) The Contractor shall provide 12 months of ICS Ref: SOW Paragraph 7.0.

Over and Above Repairs Item No.

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

Over and Above Repair The Contractor shall cover repairs of non-warranty BAT System components IAW SOW Paragraph 8.0.

Engineering/Contract Change Proposals and Notices of Revisions shall be negotiated on an as-needed basis under this CLIN as Firm-Fixed Price requirements.

Engineering and Contract Change Proposals Item No.

Firm-Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

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

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: A FB4528

FB4528 5 SUPS LGSCDR

BLDG 527 CML PHN 701-723-3681

341 BOMBER BLVD

MINOT AFB ND 58705-5001

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

AWARD NUMBER:

TYPE/CODE: A FB4608

2 LRS LGRD

CML PHN 318 456 8666 DSN 781 8666

845 LOGISTICS LANE

BARKSDALE AFB LA 71110-2417

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

AWARD NUMBER:

TYPE/CODE: A FB4625

FB4625 509 LRS LGRD

CML PHN 660 687 4179 OR 4108

727 2ND ST STE 130

WHITEMAN AFB MO 65305-5065

USA

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

AWARD NUMBER:

TYPE/CODE: A FB4661

FB4661 7TH LRS LGR

BLDG 7004 CML 915-696-5864

110 THIRD STREET

DYESS AFB TX 79607-1510

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

AWARD NUMBER:

TYPE/CODE: A FB4690

28 LRS LGRD

BLDG 7510 CP 605 385 2176

1629 BERGSTROM DR

ELLSWORTH AFB SD 57706-4835

UNITED STATES

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-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-13

52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) (APR 1984)

(IAW FAR 46.309)

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

ANSI STD NOTE: Inspection and Acceptance for Production Representative Articles (PRAs) will be source/destination. DCMA will inspect the PRAs at the contractor facility. After approval, the PRAs will become Contract Aquired Property.

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 (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

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

Item No(s): 0002, 0005, 1002, 1005, 2002, 2005

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.

PAYMENT INSTRUCTIONS:

252.204-0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of the line items being billed.

252.204-0002 Line Item Specific: Sequential ACRN Order. (SEP 2009). If there is more than one ACRN within a contract line items, the payment office will make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

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 HOTLINE POSTERS (OCT 2015)

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

(a) Definition. “United States,” as used in this clause, means the 50 States, the District of Columbia and outlying areas.

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

(1) The Contractor shall display prominently the DoD fraud hotline poster, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts.

http://www.dodig.mil/hotline/hotline_posters.htm

(c) Display of combating trafficking in persons and whistleblower protection hotline posters. The Contractor shall display prominently the DoD Combating Trafficking in Persons and Whistleblower Protection hotline posters, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work under DoD contracts.

(d) (1) These DoD hotline posters may be obtained from: Defense Hotline, The Pentagon, Washington, DC 20301-1900, or are also available via the internet at http://www.dodig.mil/hotline/hotline_posters.htm .

(2) If a significant portion of the employee workforce does not speak English, then the posters are to be displayed in the foreign languages that a significant portion of the employees speak. Contact the DoD Inspector General at the address provided in paragraph (d)(1) of this clause if there is a requirement for employees to be notified of this clause and assistance with translation is required.

(3) Additionally, if the Contractor maintains a company Web site as a method of providing information to employees, the Contractor shall display an electronic version of these required posters at the Web site.

(e) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts that exceed $5.5 million except when the subcontract Is for the acquisition of a commercial item.

(The above Clause/Provision has been modified.)

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-32

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

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

IA-33

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

(IAW DFARS 204.404-70(b))

IA-36C

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

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-72

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity (IAW offeror’s proposal)

30 (IAW offeror’s proposal)

(b) The…