FA8556-22-R-0001.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

FA8556-22-R-0001

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: 811219

8(A) SIZE STANDARD: $22.00

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: A2

3. AWARD/EFFECTIVE DATE

FA8556

2. CONTRACT NUMBER

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

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 Other Electronic and Precision Equipment Repair and Maintenance

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.

5-JAN-2023 4:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SPECIAL ACCESS PROGRAMS - COMMERCIA, AFLCMC/EBAK

425 EASTMAN STREET BLDG 350

BLDG 350 CML PHN 478 926 8769

ROBINS AFB GA 31098-1811

BUYER: Curtis B. Stoner/LCMC/EBAK curtis.stoner@us.af.mil Phone: (478) 926- 8693

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.

JLS

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 5 JAN 2023 4:30 PM

SOLICITATION NUMBER FA855622R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Curtis B Stoner/LCMC/EBAK

SPECIAL ACCESS PROGRAMS - COMMERCIA, AFLCMC/EBAK

425 EASTMAN STREET BLDG 350

BLDG 350 CML PHN 478 926 8769

ROBINS AFB GA 31098-1811

FA8556-22-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solictation will result in a definitive contract with a sixmonth Basic Period and seven, one year option periods. The basic period and Option I through Option III will be negotiated. The Period of Performance for negatiated periods is as follow:

OPTION PERIOD PERIOD OF PERFORMANCE

Basic 30 May 2023 30 Nov 2023

I 1 Dec 2023 30 Nov 2024 II 1 Dec 2024 30 Nov 2025

III 1 Dec 2025 30 Nov 2026

The following option years are to be negotiated during the previous option period if the Government decides to exercise the option:

OPTION PERIOD PERIOD OF PERFORMANCE

IV 1 DEC 2026 30 NOV 2027

V 1 DEC 2027 30 NOV 2028

VI 1 DEC 2028 30 NOV 2029

VII 1 DEC 2029 30 NOV 2030

Definition:

NSP Not Seperately Priced

BASIC PERIOD 31 May 2023 to 30 November 2023

HTS Pod Repairs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

J016 HTS Pod Repair Repair of HTS pods per PWS section 4.1 Associated Document(s) Line Item(s)

FX23722210007 0001

Limitations of Liability: Other Than High Value Item

HTS Pod Repairs

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

A TBD 31 EA 31 MAY 2023 30 NOV 2023

Proposed Delivery

A TBD 31 EA

Note for CLIN X001

Quantity Incentive

The basic period and each option period will have a minimum quantity to be repaired. During negotiations, two ranges will be negotiated in which the contractor will receive an incentive for completing addtional repairs in each range.

Range 1 the contractor will earn an additional 2.5% added to the repair cost for each asset repaired in Range 1 only.

Range 2 the contractor will earn an additional 5% added to the repair cost for each asset repaired in Range 2 only.

If the contractor fails to repair the minimum quantity during the period, they will only be compensated for the pods which were repaired. The contract will be modified to reflect the actual repaired quantity and cost.

The payment for the quantity incentive, or the quantity adjustment will be made after the end of the period.

HTS Program Management and Sustainment Engineering

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

HTS Program Management and Sustainment Engineering

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX02372221007 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) From Specified

Date Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAY 2023 30 NOV 2023

Proposed Period of Performance

1 LO

Note for CLIN X002

60/40 under run incentive.

DATA

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA

ELINS A001 - A006

Per PWS section 4.4 Associated Document(s) Line Item(s)

FX23722210007 0003

Exhibit: A

SEE ITEM NUMBERS A001 A006

Travel

Item No.

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

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX23722210007 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

OPTION I 1 December 2023 to 30 November 2024

HTS Pod Repairs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

56 EA

J016 HTS Pod Repair Repair of HTS pods per PWS section 4.1 Associated Document(s) Line Item(s)

FX23722210007 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

HTS Pod Repairs

Type / Ship To Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Delivery

A TBD 56 EA 1 DEC 2023 30 NOV 2024

Proposed Delivery

A TBD 56 EA

Note for CLIN X001

Quantity Incentive

The basic period and each option period will have a minimum quantity to be repaired. During negotiations, two ranges will be negotiated in which the contractor will receive an incentive for completing addtional repairs in each range.

Range 1 the contractor will earn an additional 2.5% added to the repair cost for each asset repaired in Range 1 only.

Range 2 the contractor will earn an additional 5% added to the repair cost for each asset repaired in Range 2 only.

If the contractor fails to repair the minimum quantity during the period, they will only be compensated for the pods which were repaired. The contract will be modified to reflect the actual repaired quantity and cost.

The payment for the quantity incentive, or the quantity adjustment will be made after the end of the period.

HTS Program Management and Sustainment Engineering

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX02372221007 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

HTS Program Management and Sustainment Engineering

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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) From Specified

Date Specified Date Req No / Pri

Required Period of Performance

A TBD 1 LO 1 DEC 2023 30 NOV 2024

Proposed Period of Performance

A TBD 1 LO

Note for CLIN X002

60/40 under run incentive.

DATA

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA

ELINS B001 - B004, and B006 Per PWS section 4.4 Associated Document(s) Line Item(s)

FX23722210007 0003

Exhibit: B

SEE ITEM NUMBERS B001 B004, and B006.

Travel

Item No.

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

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Travel

Associated Document(s) Line Item(s)

FX23722210007 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

OPTION II 1 December 2024 to 30 November 2025.

HTS Pod Repairs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

J016 HTS Pod Repair Repair of HTS pods per PWS section 4.1 Associated Document(s) Line Item(s)

FX23722210007 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

A TBD 52 EA 1 DEC 2024 30 NOV 2025

Proposed Delivery

A TBD 52 EA

Note for CLIN X001

Quantity Incentive

The basic period and each option period will have a minimum quantity to be repaired. During negotiations, two ranges will be negotiated in which the contractor will receive an incentive for completing addtional repairs in each range.

Range 1 the contractor will earn an additional 2.5% added to the repair cost for each asset repaired in Range 1 only.

Range 2 the contractor will earn an additional 5% added to the repair cost for each asset repaired in Range 2 only.

If the contractor fails to repair the minimum quantity during the period, they will only be compensated for the pods which were repaired. The contract will be modified to reflect the actual repaired quantity and cost.

The payment for the quantity incentive, or the quantity adjustment will be made after the end of the period.

HTS Program Management and Sustainment Engineering

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX02372221007 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) From Specified

Date Specified Date Req No / Pri

Required Period of Performance

HTS Program Management and Sustainment Engineering

A TBD 1 LO 1 DEC 2024 1 DEC 2025

Proposed Period of Performance

A TBD 1 LO

Note for CLIN X002

60/40 under run incentive.

DATA

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA

ELINS C001 - C004, and C996 Per PWS section 4.4 Associated Document(s) Line Item(s)

FX23722210007 0003

Exhibit: C

SEE ITEM NUMBERS C001 C004, and C006.

Travel

Item No.

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

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX23722210007 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

Travel

NATO AQAP AQAP 2070

OPTION III 1 December 2025 to 30 November 2026.

HTS Pod Repairs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

73 EA

J016 HTS Pod Repair Repair of HTS pods per PWS section 4.1 Associated Document(s) Line Item(s)

FX23722210007 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

A TBD 73 EA 1 DEC 2025 30 NOV 2026

Proposed Delivery

A TBD 73 EA

Note for CLIN X001

Quantity Incentive

The basic period and each option period will have a minimum quantity to be repaired. During negotiations, two ranges will be negotiated in which the contractor will receive an incentive for completing addtional repairs in each range.

Range 1 the contractor will earn an additional 2.5% added to the repair cost for each asset repaired in Range 1 only.

Range 2 the contractor will earn an additional 5% added to the repair cost for each asset repaired in Range 2 only.

If the contractor fails to repair the minimum quantity during the period, they will only be compensated for the pods which were repaired. The contract will be modified to reflect the actual repaired quantity and cost.

The payment for the quantity incentive, or the quantity adjustment will be made after the end of the period.

HTS Program Management and Sustainment Engineering

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX02372221007 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) From Specified

Date Specified Date Req No / Pri

Required Period of Performance

A TBD 1 LO 1 DEC 2025 30 NOV 2026

Proposed Period of Performance

A TBD 1 LO

Note for CLIN X002

60/40 under run incentive.

DATA

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA

ELINS D001 - D004, and D006 Per PWS section 4.4 Associated Document(s) Line Item(s)

FX23722210007 0003

Exhibit: D

SEE ITEM NUMBERS D001 D004, and D006.

Travel

Item No.

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

1 LO

J016 HTS Program Management/Sustainment Program management and sustainment per PWS section 4.2.

Associated Document(s) Line Item(s)

FX23722210007 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

ISO 9001-2008 2008 9001:2000

AS9100 9100

NATO AQAP AQAP 2070

The following option years are to be negotiated during the previous option period if the Government decides to exercise the option:

OPTION PERIOD PERIOD OF PERFORMANCE

IV 1 DEC 2026 30 NOV 2027

V 1 DEC 2027 30 NOV 2028

VI 1 DEC 2028 30 NOV 2029

VII 1 DEC 2029 30 NOV 2030

CONTRACT FUND STATUS REPORT

DELIVER IAW DD1423

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

2 LO NSP

DATA

Associated with LI: 0003 Contract Fund Status Report

ELIN A001

DI-MGMT-81468/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 2 LO

Proposed Delivery

I FA8556 2 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

25 October 2023 25 January 2024

TECHNICAL REPORTS

DELIVER IAW DD1423

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

6 LO NSP

TECHNICAL REPORTS

DELIVER IAW DD1423

DATA

Associated with LI: 0003 Technical Reports

ELIN A002

DI-MISC-80508B/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

I FA8556 6 LO

Proposed Delivery

I FA8556 6 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

29 June 2023 31 July 2023 31 August 2023 30 September 2023 31 October 2023 30 November 2023

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

2 LO NSP

DATA

Associated with LI: 0003 Physical Inventory Report

ELIN A003

DI-MGMT-80259/T

Associated Document(s) Line Item(s)

FX23722210007 0003

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 2 LO

Proposed Delivery

I FA8556 2 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 July 2023 5 October 2023

GFP STATUS REPORT

DELIVER IAW DD1423

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

2 LO NSP

DATA

Associated with LI: 0003 GFP Status Report

ELIN A004

DI-MGMT-80368A/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 2 LO

Proposed

I FA8556 2 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 July 2023 5 October 2023

Environmental Health and Safety Plan

DELIVER IAW DD1423

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Environmental Health and Safety Plan

ELIN A005

DI-ENVR-81375

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

I FA8556 1 LO 14 JUN 2023

Proposed Delivery

I FA8556 1 LO

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003 Quality Assurance Program Plan (QAPP)

ELIN A006

DI-QCIC-81794

Associated Document(s) Line Item(s)

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

I FA8556 1 LO 14 JUN 2023

Proposed Delivery

I FA8556 1 LO

CONTRACT FUND STATUS REPORT

DELIVER IAW DD1423

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 1003 Contract Fund Status Report

ELIN B001

DI-MGMT-81468/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

25 April 2024 25 July 2024 25 October 2024 25 January 2025

TECHNICAL REPORTS

DELIVER IAW DD1423

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

DATA

Associated with LI: 1003 Technical Reports

ELIN B002

DI-MISC-80508B/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

I FA8556 12 LO

Proposed Delivery

I FA8556 12 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

31 December 2023 31 January 2024 28 February 2024 31 March 2024 30 April 2024 31 May 2024 230 June 2024 31 July 2024 31 August 2024 30 September 2024 31 October 2024 30 November 2024

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Item No.

B003

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 1003 Physical Inventory Report

ELIN B003

DI-MGMT-80259/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2024 5 April 2024 5 July 2024 5 October 2024

GFP STATUS REPORT

DELIVER IAW DD1423

Item No.

B004

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 1003 GFP Status Report

ELIN B004

DI-MGMT-80368A/T

Associated Document(s) Line Item(s)

GFP STATUS REPORT

DELIVER IAW DD1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2024 5 April 2024 5 July 2024 5 October 2024

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Item No.

B006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1003 Quality Assurance Program Plan (QAPP)

ELIN B006

DI-QCIC-81794

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required

I FA8556 1 LO 14 DEC 2023

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Proposed Delivery

I FA8556 1 LO

CONTRACT FUND STATUS REPORT

DELIVER IAW DD1423

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 2003 Contract Fund Status Report

ELIN C001

DI-MGMT-81468/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

I FA8556 4 LO

Proposed Period of Performance

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

25 April 2025 25 July 2025 25 October 2025 25 January 2026

TECHNICAL REPORTS

DELIVER IAW DD1423

Item No.

C002

Not Separately Priced

TECHNICAL REPORTS

DELIVER IAW DD1423

Quantity U/I Unit Price

12 LO NSP

DATA

Associated with LI: 2003 Technical Reports

ELIN C002

DI-MISC-80508B/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 12 LO

Proposed Delivery

I FA8556 12 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

31 December 2024 31 January 2025 28 February 2025 31 March 2025 30 April 2025 31 May 2025 230 June 2025 31 July 2025 31 August 2025 30 September 2025 31 October 2025 30 November 2025

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Item No.

C003

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

DATA

Associated with LI: 2003 Physical Inventory Report

ELIN C003

DI-MGMT-80259/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2025 5 April 2025 5 July 2025 5 October 2025

GFP STATUS REPORT

DELIVER IAW DD1423

Item No.

C004

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 2003 GFP Status Report

ELIN C004

DI-MGMT-80368A/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

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

GFP STATUS REPORT

DELIVER IAW DD1423

Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2025 5 April 2025 5 July 2025 5 October 2025

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Item No.

C006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 2003 Quality Assurance Program Plan (QAPP)

ELIN C006

DI-QCIC-81794

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

I FA8556 1 LO 13 DEC 2024

Proposed

I FA8556 1 LO

CONTRACT FUND STATUS REPORT

DELIVER IAW DD1423

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 3003 Contract Fund Status Report

ELIN D001

DI-MGMT-81468/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

25 April 2026 25 July 2026 25 October 2026 25 January 2027

TECHNICAL REPORTS

DELIVER IAW DD1423

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

DATA

Associated with LI: 3003 Technical Reports

ELIN D002

DI-MISC-80508B/T

Associated Document(s) Line Item(s)

TECHNICAL REPORTS

DELIVER IAW DD1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 12 LO

Proposed Delivery

I FA8556 12 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

31 December 2025 31 January 2026 28 February 2026 31 March 2026 30 April 2026 31 May 2026 230 June 2026 31 July 2026 31 August 2026 30 September 2026 31 October 2026 30 November 2026

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Item No.

D003

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 3003 Physical Inventory Report

ELIN D003

DI-MGMT-80259/T

Associated Document(s) Line Item(s)

PHYSICAL INVENTORY REPORT

DELIVER IAW DD1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed Delivery

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2026 5 April 2026 5 July 2026 5 October 2026

GFP STATUS REPORT

DELIVER IAW DD1423

Item No.

D004

Not Separately Priced Quantity U/I Unit Price

4 LO NSP

DATA

Associated with LI: 3003 GFP Status Report

ELIN D004

DI-MGMT-80368A/T

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

I FA8556 4 LO

Proposed

GFP STATUS REPORT

DELIVER IAW DD1423

I FA8556 4 LO

Based on the information found in the DD Form 1423, the actual delivery dates will be as follows:

1 each due on the following dates:

5 January 2026 5 April 2026 5 July 2026 5 October 2026

Quality Assurance Program Plan (QAPP)

DELIVER IAW DD1423

Item No.

D006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003 Quality Assurance Program Plan (QAPP)

ELIN D006

DI-QCIC-81794

Associated Document(s) Line Item(s)

FX23722210007 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

I FA8556 1 LO 12 DEC 2025

Proposed

I FA8556 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD

TO BE DETERMINED

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

AWARD NUMBER:

TYPE/CODE: I FA8556

SPECIAL ACCESS PROGRAMS - COMMERCIAL

AFLCMC/EBAK

425 EASTMAN STREET BLDG 350

BLDG 350 CML PHN 478 926 8769

ROBINS AFB GA 31098-1811

UNITED STATES

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

AWARD NUMBER:

The Contractor is to contact EBAGL for Transportaton ship to instructions.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

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

(IAW FAR 46.305)

52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG 1996)

(IAW FAR 46.307(a))

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

(MAY 2001)

(IAW FAR 46.308)

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

ALTERNATE I (APR 1984)

(IAW FAR 46.308)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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): A001, A002, A003, A004, A005, A006, B001, B002, B003, B004, B006, C001, C002, C003, C004, C006, D001, D002, D003, D004, D006

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

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

(IAW FAR 47.303-2(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(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 -1088 , 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 Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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

(IAW FAR 4.303)

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

(IAW FAR 4.1303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b))

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

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

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

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

(IAW FAR 15.209(b)(1))

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

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

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

(AUG 2011)

(IAW FAR 15.408(b))

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

(OCT 2021)

(IAW DEVIATION 2022-O0001 REV. 1)

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

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (NOV 2021)

(IAW FAR 15.408(m))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

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

FOREIGN MILITARY SALES INDIRECT OFFSETS (JUL 2018)

(IAW DFARS 215.408 (8))

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

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

52.216-10 INCENTIVE FEE (JUN 2011)

(IAW FAR 16.307(d))

(e) Fee payable.

(1) The fee payable under this contract shall be the target fee increased by * cents for every dollar that the total allowable cost is less than the target cost or decreased by ** cents for every dollar that the total allowable cost exceeds the target cost. In no event shall the fee be greater than *** _____ percent or less than **** percent of the target cost.

*Target Fee Increase **Target Fee Decrease ***Greater Than % ****Less Than % 00 00 .00 .00

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

(IAW FAR 16.307(e)(1))

52.216-16 INCENTIVE PRICE REVISION--FIRM TARGET (JAN 2022)

(IAW FAR 16.406(a))

(a) Schedule as Items SEE SCHEDULE; price of ** dollars ($ *** ).

**Ceiling Price (words) ***Ceiling Price (dollars)

(c) Data submission.

(1) Within * days after the end of the month

*Data Submission (days)

(d) Price revision.

(2)(ii) If the total final negotiated cost is greater than the total target cost, the adjustment is the total target profit, less * percent of the amount by which the total final negotiated cost exceeds the total target cost.

(iii) If the final negotiated cost is less than the total target cost, the adjustment is the total target profit plus **____ percent of the amount by which the total final negotiated cost is less than the total target cost.

*Target Profit (less) % **Target Profit (plus) %

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within one day ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed seven years, six months .

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b))

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

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(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) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued…