FA8552-24-R-0002_Official.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8552-24-R-0002

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: 541511

8(A) SIZE STANDARD: $34.00

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 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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 BLOCK 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. *120

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8552

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Custom Computer Programming Services

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

17-JUL-2024 5:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Markel K. Greene/WIUKB markel.greene@us.af.mil Phone: (000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 17 JUL 2024 5:00 PM

SOLICITATION NUMBER FA855224R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Markel K Greene/WIUKB

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

FA8552-24-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The contractor shall furnish and deliver to the Government supplies and services in accordance with the Statement of Work (SOW) and other applicable attachments that are attached hereto.

B.2 The period of performance is anticipated to be 28 months after receipt of signed contract. The firm beginning and ending dates will be established on the resultant contract.

B.3 The contract shall be a Definitive Contract with Firm Fixed Price (FFP) and Cost Reimbursable No Fee (CRNF) Contract Line Item Numbers (CLINs).

B.4 Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to change this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

B.5 Early delivery is acceptable and authorized, at no additional charge to the Government.

B.6 INCORPORATION OF SUBCONTRACTING PLAN (FAR 19.7055(a)(5)): In accordance with FAR 52.2199, "Small Business Subcontracting Plan," the subcontracting plan contained in FA855224C____ dated __________ is hereby coordinated by reference.

SOFTWARE DEVELOPMENT PURCHASE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001 AA

NSN: 7A20

SOFTWARE DEVELOPMENT PURCHASE

Software Upgrade for the Multifunction Display for TH-1H in accordance with the Statement of Work and other applicable attachments Associated Document(s) Line Item(s)

FD20602430043 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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.)

Title Number Date Tailoring

SOFTWARE DEVELOPMENT PURCHASE

ISO 9001-2015 2008 9001:2000

NATO AQAP AQAP 2070

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW SOW 1 LO *28 Months

Proposed Delivery

+ IAW SOW 1 LO

TRIAL INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002 AA

NSN: 7A20

Trial Installation Software Upgrade for the Multifunction Display for TH-1H in accordance with the Statement of Work and other applicable attachments Associated Document(s) Line Item(s)

FD20602430043 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW SOW DESTINATION

Class I ODS Substance Application/Use Quantity none Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ IAW SOW 1 LO *28 Months

Proposed Period of Performance

+ IAW SOW 1 LO

KIT PROOF INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AA

NSN: 7A20

Kit Proof Trial Installation Software Upgrade for the Multifunction Display for TH-1H in accordance with the Statement of Work and other applicable attachments Associated Document(s) Line Item(s)

FD20602430043 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW SOW DESTINATION

Class I ODS Substance Application/Use Quantity none Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ IAW SOW 1 LO *28 Months

Proposed Period of Performance

+ IAW SOW 1 LO

PRODUCTION INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 7A20

Production Installation Software Upgrade for the Multifunction Display for TH-1H in accordance with the Statement of Work and other applicable attachments Associated Document(s) Line Item(s)

FD20602430043 0003

Priority: R ROUTINE

PRODUCTION INSTALLATION

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW SOW DESTINATION

Class I ODS Substance Application/Use Quantity none Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ IAW SOW 26 EA *28 Months

Proposed Period of Performance

+ IAW SOW 26 EA

Travel

Item No.

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

1 LO

CLIN ACRN ACRN Total

0005 AA

TRAV

Travel As Approved In Advance By The Contracting Officer Travel in support of the Software Upgrade for the Multifunction Display for the TH-1H in accordance with the Statement of Work and other applicable attachments. Travel reimbursed in accordance with FAR 31.2, Joint Travel Regulations, Federal Travel Regulations, the SOW, and any other applicable contract attachments. Travel estimate must be submitted at least five (5) business days in advance of planned travel for approval by the PCO Associated Document(s) Line Item(s)

FD20602430043 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ IAW SOW 1 LO *28 Months

Travel

Proposed Period of Performance

+ IAW SOW 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0006 AA

DATA

IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

FD20602430043 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DDFORM 1423-1 Quality Assurance: IAW DD FORM 1423-1

IAW DD FORM 14231

Integrated Program Management Data and Analysis Report

Integrated Master Schedule (IMS) Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Integrated Program Management Data and Analysis Report IAW DD Form 1423-1

DI-MGMT-81861

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Scientific and Technical Reports

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Scientific and Technical Reports

DATA

Associated with LI: 0006 Scientific and Technical Reports IAW DD Form 1423-1

DI-MISC-80711A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Exhibit: A

Airworthiness Compliance Report

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Airworthiness Compliance Report IAW DD Form 1423-1

DI-SESS-81768A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Airworthiness Certification Basis

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Airworthiness Certification Basis IAW DD Form 1423-1

DI-SESS-81766A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Exhibit: A

Technical Report-Study-Services

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Technical Report-Study-Services

Technical Report-Study-Services

IAW DD Form 1423-1

DI-MISC-80508B

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

System Safety Hazard Analysis Report

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 System Safety Hazard Analysis Report IAW DD Form 1423-1

DI-SAFT-80101C

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Information Assurance Test Plan

Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Information Assurance Test Plan IAW DD Form 1423-1

DI-MGMT-81844

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Exhibit: A

Program Enivornmental Safety and Health Eval Plan

Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Program Environmental Safetly and Health Eval Plan IAW DD Form 1423-1

DI-ENVR-81840

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Presentation Material

Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Presentation Material IAW DD Form 1423-1

DI-ADMN-81373

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Exhibit: A

System/Subsystem Design Description

Item No.

A00A

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 System/Subsystem Design Description

DI-IPSC-81432A

Exhibit: A

Item Unique Identification

Marking Activity, Validation and Verification Report Item No.

A00B

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Item Unique Identification

DI-MGMT- 81804A

Exhibit: A

Engineering Data for Provisioning

Item No.

A00C

Not Separately Priced

1 LO NSP

Engineering Data for Provisioning

DATA

Associated with LI: 0006 Engineering Data for Provisioning

DI-SESS-81874

Exhibit: A

Logistics Product Data

Item No.

A00D

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Logistics Product Data

DI-SESS-81758A

Exhibit: A

Test-Inspection Report

Item No.

A00E

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Test/Inspection Report

DI-NDTI-80809B

Exhibit: A

Acceptance Test Plan

Item No.

A00F

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Acceptance Test Plan

DI-QCIC-80553A

Exhibit: A

Contractor's Risk Management Plan

Item No.

A00G

Not Separately Priced

Contractor's Risk Management Plan

1 LO NSP

DATA

Associated with LI: 0006 Contractor's Risk Management Plan

DI-MGMT-81808

Exhibit: A

Status Report

Item No.

A00H

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Status Report

DI-MGMT-80368A

Exhibit: A

Acquisition and Sustainment Data Package/EDDAL

Item No.

A00J

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Acquisition and Sustainment Data Package/EDDAL Engineering Design Data and Associated Lists (EDDAL)

DI-SESS-82351A/T

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Technical Manual Contract Requirements

Item No.

A00K

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Technical Manual Contract Requirements

TM-86-01R

Exhibit: A

Meeting Agenda

Item No.

A00L

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Meeting Agenda

DI-ADMN-81249C

Exhibit: A

Meeting Minutes

Item No.

A00M

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Meeting Minutes

DI-ADMN-81250C

Exhibit: A

System-Subsystem Specification

Item No.

A00N

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 System/Subsystem Specification

DI-IPSC-81431A

Exhibit: A

Software Requirements Specification

Item No.

A00P

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Requirements Specification

DI-IPSC-81433A

Interface Requiremnts Specification

Item No.

A00Q

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Interface Requirements Specification

DI-IPSC-81434A

Exhibit: A

Supplier's Configuration Management Plan

Item No.

A00R

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Supplier's Configuration Management Plan

DI-SESS-80858D

Exhibit: A

Software Test Plan

Item No.

A00S

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Test Plan

DI-IPSC-81438A

Exhibit: A

Software Test Description

Item No.

A00T

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Test Description IAW DD Form 1423-1

DI-IPSC-81439A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Software Test Report

Item No.

A00U

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Test Report

DI-IPSC- 81440A

Exhibit: A

Software Version Description

Item No.

A00V

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Version Description

DI-IPSC-81442A

Exhibit: A

Software User Manual

Item No.

A00W

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software User Manual

DI-IPSC-81443A

Exhibit: A

Software Documentation

Item No.

A00X

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Documentation

DI-IPSC-81756

Interface Control Document

Item No.

A00Y

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Interface Control Document

DI-SESS-81248B

Exhibit: A

Failure Modes, Effects, and Criticality Analysis

Item No.

A00Z

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Failure, Modes, Effects, and Criticality Analysis

DI-SESS-81495B

Exhibit: A

System Safety Program Plan

Item No.

A010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 System Safety Program Plan IAW DD Form 1423-1

DI-SAFT-81626

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Safety Assessment Report

Item No.

A011

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Safetly Assessment Report IAW DD Form 1423-1

DI-SAFT-80102C

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Requirements Traceability Verification Matrix

Item No.

A012

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Requirements Traceability Verification Matrix IAW DD Form 1423-1

DI-MGMT-82133

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Exhibit: A

System Engineering Management Plan

Item No.

A013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 System Engineering Management Plan IAW DD Form 1423-1

DI-SESS-81785A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Interface Design Description

Item No.

A014

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Interface Design Description IAW DD Form 1423-1

DI-IPSC-81436A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW)

Software Architecture Document

Item No.

A015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Architecture Document IAW DD Form 1423-1

DI-SESS-82043

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Software Assurance Evaluation Report

Item No.

A016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Software Assurance Evaluation Report IAW DD Form 1423-1

DI-IPSC-82249A

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

Exhibit: A

Acquisition and Sustainment Data Package

Item No.

A017

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006 Acquisition and Sustainment Data Package IAW DD Form 1423-1

DI-MGMT-82404

Data requirements/reports in accordance with the Contract Data Requirements List (CDRLs) DD Form 1423 and in accordance with the Statement of Work (SOW).

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW SOW

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

E1D

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

E-4

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

(IAW FAR 46.303)

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-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): 0001, 0002, 0003, 0004, 0005, 0006

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-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-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 (JAN 2023)

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

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

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

(WAWF).

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

(The above Clause/Provision has been modified.)

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 43400 . 30 4 87 RO XXEN48 010000 56000 84747F 503000 F03000 $0.00

PSR: 957626 FSR: 081130 CIN: F3QCBB4010A1010000AA

REFERENCE:

AA FD2060-24-30043

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

IB-300

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -3153 , FAX 000 000 -0000 , email thomas.eller.1@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 Department of 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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

I-11

52.202-1 DEFINITIONS (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(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

(JUN 2020)

(IAW FAR 3.808(b))

I-25T

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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 (JAN 2023)

(IAW DFARS 203.570-3)

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

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 (JUN 2020)

(IAW FAR 4.1403(a))

I-46

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

(IAW FAR 4.1105(b)) I-48E

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(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))

I-48G

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

I-49

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

I-41E

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

I-41F

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

I-41H

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

IA-32

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

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 - COST VOUCHERS (MAY 2023)

(IAW DFARS 204.7109(b))

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

IA-39H

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

IA-39I

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

IA-39J

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

IA-39L

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

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

I-78

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

I-80

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

I-080G

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

(MAY 2019)

(IAW DFARS 209.409)

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).

I-128

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1)) I-129G

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

(IAW FAR 15.209(h)) I-133C

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

(AUG 2011)

(IAW FAR 15.408(b))

I-135CD

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2022-O0001

(OCT 2021)

(IAW DEVIATION 2022-O0001 REV. 1)

I-137C

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1)) I-138C

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2)) I-139C

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g)) I-146C

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

I-147J

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

IA-157

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

IA-161C

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR

FOREIGN MILITARY SALES INDIRECT OFFSETS (DEC 2022)

(IAW DFARS 215.408 (8))

I-153

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

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

I-158

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1)) I-214C

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)

(DEC 2022)

(IAW Deviation 2023-O0002, Revision 1)

I-215

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)

(IAW FAR 19.708(b))

I-216D

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)

(IAW FAR 19.708(b)(1)) I-223

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2)) I-225N

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2023)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c).

[The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

IA-225

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

IA-225CC

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

IA-225E

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (DEC 2022)

(IAW DFARS 219.708(b)(1)(B)) I-246

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

I-262L

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (NOV 2023)

(IAW FAR 22.1505(b)) I-263

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT (JUN 2020)

(IAW FAR 22.610)

I-263E

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) I-264

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e)) I-274

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) I-276

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a)) I-278

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b)) I-280

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

I-289C

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

IA-264K

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(JAN 2023)

(IAW DFARS 222.7405)

I-295

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

I-297C

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

I-297K

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

I-297M

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3)) I-297N

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

IA-284

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

IA-284C

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(OCT 2023)

(IAW DFARS 223.7404)

IB-320

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)

(JUN 2023)

(IAW DAFFARS 5323.804-90)

I-301

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a)) I-312

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

IA-293

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

IA-294M

252.225-7013 DUTY-FREE ENTRY (NOV 2023)

(IAW DFARS 225.1101(4))

IA-312TN

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

IA-312TNC

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (JAN 2023)

(IAW DFARS 225.7018-5)

IA-312TNL

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

IA-312TNM

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

IA-314D

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(JAN 2023)

(IAW DFARS 226.104)

I-315

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1)) I-317

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

I-339

52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)

(IAW FAR 28.311-1)

I-353

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

I-360

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

IA-391E

252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

IA-399

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

I-383

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1)) I-391

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1)) I-394

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2)) I-403

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b)) I-406

52.232-20 LIMITATION OF COST (APR 1984)

(IAW FAR 32.706-2(a)) I-409

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1)) I-412

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

I-416F

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

I-416N

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

I-416P

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

IA-414D

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

IA-427

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

I-417

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

I-419

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b)) I-420

52.233-3 PROTEST AFTER AWARD -- ALTERNATE I (JUN 1985)

(IAW FAR 33.106(b)) I-421

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b)) I-529

52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

(IAW FAR 42.802)

I-532

52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

(IAW FAR 42.703-2(f))

(c) The certificate of final indirect costs shall read as follows:

CERTIFICATE OF FINAL INDIRECT COSTS

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal (identify proposal and date) to establish final indirect costs rates for (identify period covered by rate) are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply; and

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles of the FAR or its supplements.

Firm: ___________________________________________________ Signature: _______________________________________________ Name of Certifying Official: __________________________________ Title: ____________________________________________________ Date of Execution: _________________________________________

I-534

52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

(IAW FAR 42.1504)

I-541

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

IA-635

252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (MAY 2011)

(IAW DFARS 242.7204)

I-546

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1)) I-552

52.243-2 CHANGES--COST-REIMBURSEMENT (AUG 1987)

(IAW FAR 43.205(b)(1))

IA-648

252.243-7001 PRICING…