FA8604-18-R-1001_IDIQ_RFP_Contract_Model.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 42

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

19 JAN 2018

6. REQUISITION/PURCHASE NO.

FA8604-18-R-1001

7. ISSUED BY AFLCMC/PZITA CODE FA8604 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2275 D STREET, BLDG 16, RM 128

WRIGHT-PATTERSON AFB OH 45433-7228

TIFFANI M. AKERS 937-656-7474

TIFFANI.AKERS@US.AF.MIL

SOLICITATION

9. Notice to Offerors: 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 cancel 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.

10. FOR

INFORMATION

CALL:

A. NAME

STEPHEN L. WHARTON

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

937-656-7443

C. E-MAIL ADDRESS

stephen.wharton@wpafb.af.mil

11. TABLE OF CONTENTS

( ) SEC. DESCRIPTION PAGE(S) ( ) SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 24

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 15 J LIST OF ATTACHMENTS 42

D PACKAGING AND MARKING 16 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 17 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 18 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 19 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 23 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____365____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) (5) 41 U.S.C. 253(c) ( )

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.15.2 FAR (48 CFR) 53.21(c) Created 19 Jan 2018 10:18 AM

$75,000,000.00

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0001 __________ Noun: LABOR - AFLCMC UNIQUE IT SUPPORT

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-personal services to provide Information Technology support in accordance with the Performance Work Statement (PWS) included in Section J. This CLIN is applicable to the majority of labor performed under this contract, as described in the PWS of each individual task order. This CLIN is also applicable to the transition periods required per Basic Contract PWS and per individual task order(s).

Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

0002 __________ Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT

ACRN: U

PSC: D399

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Travel costs in support of CLIN 0001, LABOR - AFLCMC UNIQUE IT SUPPORT. Travel shall be in accordance with the Joint Travel Regulations in effect on the date(s) the travel is performed. Travel shall be approved by the Government in advance of the travel date(s). All travel must be in direct support of the applicable task order.

The estimated Not To Exceed (NTE) Cost is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0003 __________

Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

ACRN: U

PSC: D399

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-labor costs associated with the performance of CLIN 0001, LABOR - AFLCMC UNQIUE IT SUPPORT, (e.g. equipment and materials, conference attendance, equipment transportation, etc.). All Other Direct Costs (ODCs) must be in direct support of this effort.

Purchases greater than $3,500.00 must be approved by the Contracting Officer prior to acquisition. The Contractor shall obtain a minimum of three (3) commercial prices on subject equipment or supplies and recommend the lower of the prices or provide rationale for other than lowest price, with said prices to be furnished to the Contracting Officer for Goverment determination to purchase the equipment or supplies.

Profit shall not be paid on purchases made under this CLIN.

The estimated Not To Exceed (NTE) of this CLIN is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

0004 __________ Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Data shall be delivered in accordance with Section J, Exhibit A, DD Form 1423, "Contract Data Requirements Lists (CDRL)." The required CDRL deliverables and associated Data Item Descriptions (DID) are located in the Performance Work Statement (PWS) .

This CLIN is NOT SEPARATELY PRICED (NSP). The cost for data is included in CLIN

0001, LABOR - AFLCMC UNIQUE IT SUPPORT.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Period 1

1001 __________ Noun: LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION PERIOD

1)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-personal services to provide Information Technology support in accordance with the Performance Work Statement (PWS) included in Section J. This CLIN is applicable to the majority of labor performed under this contract, as described in the PWS of each individual task order. This CLIN is also applicable to the transition periods required per Basic Contract PWS and per individual task order(s).

Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

1002 __________ Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT (OPTION

PERIOD 1)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ

Travel costs in support of CLIN 1001, LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION YEAR 1). Travel shall be in accordance with the Joint Travel Regulations in effect on the date(s) the travel is performed. Travel shall be approved by the Government in advance of the travel date(s). All travel must be in direct support of the applicable task order.

The estimated Not To Exceed (NTE) Cost is $25,000.00 per year.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1003 __________ Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

(OPTION PERIOD 1)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-labor costs associated with the performance of CLIN 1001, LABOR - AFLCMC UNQIUE IT SUPPORT (OPTION YEAR 1), (e.g. equipment and materials, conference attendance, equipment transportation, etc.). All Other Direct Costs (ODCs) must be in direct support of this effort.

Purchases greater than $3,500.00 must be approved by the Contracting Officer prior to acquisition. The Contractor shall obtain a minimum of three (3) commercial prices on subject equipment or supplies and recommend the lower of the prices or provide rationale for other than lowest price, with said prices to be furnished to the Contracting Officer for Goverment determination to purchase the equipment or supplies.

Profit shall not be paid on purchases made under this CLIN.

The estimated Not To Exceed (NTE) of this CLIN is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

1004 __________ Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP) (OPTION

PERIOD 1)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Data shall be delivered in accordance with Section J, Exhibit A, DD Form 1423, "Contract Data Requirements Lists (CDRL)." The required CDRL deliverables and associated Data Item Descriptions (DID) are located in the Performance Work Statement (PWS) .

This CLIN is NOT SEPARATELY PRICED (NSP). The cost for data is included in CLIN

1001, LABOR - AFLCMC UNIQUE IT SUPPORT.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Period 2

2001 __________

Noun: LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION PERIOD 2)

ACRN: U

PSC: D399

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-personal services to provide Information Technology support in accordance with the Performance Work Statement (PWS) included in Section J. This CLIN is applicable to the majority of labor performed under this contract, as described in the PWS of each individual task order. This CLIN is also applicable to the transition periods required per Basic Contract PWS and per individual task order(s).

Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

2002 __________ Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT (OPTION

PERIOD 2)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Travel costs in support of CLIN 2001, LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION YEAR 2). Travel shall be in accordance with the Joint Travel Regulations in effect on the date(s) the travel is performed. Travel shall be approved by the Government in advance of the travel date(s). All travel must be in direct support of the applicable task order.

The estimated Not To Exceed (NTE) Cost is $25,000.00 per year.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2003 __________ Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

(OPTION PERIOD 2)

ACRN: U

DD1423 is Exhibit: A

Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-labor costs associated with the performance of CLIN 2001, LABOR - AFLCMC UNQIUE IT SUPPORT (OPTION YEAR 2), (e.g. equipment and materials, conference attendance, equipment transportation, etc.). All Other Direct Costs (ODCs) must be in direct support of this effort.

Purchases greater than $3,500.00 must be approved by the Contracting Officer prior to acquisition. The Contractor shall obtain a minimum of three (3) commercial prices on subject equipment or supplies and recommend the lower of the prices or provide rationale for other than lowest price, with said prices to be furnished to the Contracting Officer for Goverment determination to purchase the equipment or supplies.

Profit shall not be paid on purchases made under this CLIN.

The estimated Not To Exceed (NTE) of this CLIN is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

2004 __________ Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP) (OPTION

PERIOD 2)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Data shall be delivered in accordance with Section J, Exhibit A, DD Form 1423, "Contract Data Requirements Lists (CDRL)." The required CDRL deliverables and associated Data Item Descriptions (DID) are located in the Performance Work Statement (PWS) .

This CLIN is NOT SEPARATELY PRICED (NSP). The cost for data is included in CLIN

2001, LABOR - AFLCMC UNIQUE IT SUPPORT.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Period 3

3001 __________ Noun: LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION PERIOD

3)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-personal services to provide Information Technology support in accordance with the Performance Work Statement (PWS) included in Section J. This CLIN is applicable to the majority of labor performed under this contract, as described in the PWS of each individual task order. This CLIN is also applicable to the transition periods required per Basic Contract PWS and per individual task order(s).

Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

3002 __________ Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT (OPTION

PERIOD 2)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Travel costs in support of CLIN 3001, LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION YEAR 3). Travel shall be in accordance with the Joint Travel Regulations in effect on the date(s) the travel is performed. Travel shall be approved by the Government in advance of the travel date(s). All travel must be in direct support of the applicable task order.

The estimated Not To Exceed (NTE) Cost is $25,000.00 per year.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3003 __________ Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

(OPTION PERIOD 3)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-labor costs associated with the performance of CLIN 3001, LABOR - AFLCMC UNQIUE IT SUPPORT (OPTION YEAR 3), (e.g. equipment and materials, conference attendance, equipment transportation, etc.). All Other Direct Costs (ODCs) must be in direct support of this effort.

Purchases greater than $3,500.00 must be approved by the Contracting Officer prior to acquisition. The Contractor shall obtain a minimum of three (3) commercial prices on subject equipment or supplies and recommend the lower of the prices or provide rationale for other than lowest price, with said prices to be furnished to the Contracting Officer for Goverment determination to purchase the equipment or supplies.

Profit shall not be paid on purchases made under this CLIN.

The estimated Not To Exceed (NTE) of this CLIN is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

3004 __________

Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP) (OPTION

PERIOD 3)

ACRN: U

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Data shall be delivered in accordance with Section J, Exhibit A, DD Form 1423, "Contract Data Requirements Lists (CDRL)." The required CDRL deliverables and associated Data Item Descriptions (DID) are located in the Performance Work Statement (PWS) .

This CLIN is NOT SEPARATELY PRICED (NSP). The cost for data is included in CLIN

3001, LABOR - AFLCMC UNIQUE IT SUPPORT.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Period 4

4001 __________ Noun: LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION PERIOD

4)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Non-personal services to provide Information Technology support in accordance with the Performance Work Statement (PWS) included in Section J. This CLIN is applicable to the majority of labor performed under this contract, as described in the PWS of each individual task order. This CLIN is also applicable to the transition periods required per Basic Contract PWS and per individual task order(s).

Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

4002 __________

Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT (OPTION

PERIOD 4)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Travel costs in support of CLIN 4001, LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION YEAR 4). Travel shall be in accordance with the Joint Travel Regulations in effect on the date(s) the travel is performed. Travel shall be approved by the Government in advance of the travel date(s). All travel must be in direct support of the applicable task order.

The estimated Not To Exceed (NTE) Cost is $25,000.00 per year.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

4003 __________ Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

(OPTION PERIOD 4)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST

Completion Date: ASREQ Descriptive Data:

Non-labor costs associated with the performance of CLIN 4001, LABOR - AFLCMC UNQIUE IT SUPPORT (OPTION YEAR 4), (e.g. equipment and materials, conference attendance, equipment transportation, etc.). All Other Direct Costs (ODCs) must be in direct support of this effort.

Purchases greater than $3,500.00 must be approved by the Contracting Officer prior to acquisition. The Contractor shall obtain a minimum of three (3) commercial prices on subject equipment or supplies and recommend the lower of the prices or provide rationale for other than lowest price, with said prices to be furnished to the Contracting Officer for Goverment determination to purchase the equipment or supplies.

Profit shall not be paid on purchases made under this CLIN.

The estimated Not To Exceed (NTE) of this CLIN is $25,000.00 per year.

The Contract ordering period will be for five (5) years from the date of contract award.

Performance period will be specified in individual task order(s).

4004 __________ Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP) (OPTION

PERIOD 4)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Data shall be delivered in accordance with Section J, Exhibit A, DD Form 1423, "Contract Data Requirements Lists (CDRL)." The required CDRL deliverables and associated Data Item Descriptions (DID) are located in the Performance Work Statement (PWS) .

This CLIN is NOT SEPARATELY PRICED (NSP). The cost for data is included in CLIN

4001, LABOR - AFLCMC UNIQUE IT SUPPORT.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option to Extend Services

5001 __________ Noun: LABOR - AFLCMC UNIQUE IT SUPPORT (OPTION TO

EXTEND)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN will only be utilized if FAR 52.217-08, "Option to Extend Services" clause is used.

5002 __________ Noun: TRAVEL - AFLCMC UNIQUE IT SUPPORT (OPTION TO

EXTEND)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN will only be utilized if FAR 52.217-08, "Option to Extend Services" clause is used.

5003 __________ Noun: OTHER DIRECT COSTS - AFLCMC UNIQUE IT SUPPORT

(OPTION TO EXTEND)

ACRN: U

PSC: D399

DD1423 is Exhibit: A Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN will only be utilized if FAR 52.217-08, "Option to Extend Services" clause is used.

SECTION B FA8604-17-R-2001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

5004 __________ Noun: DATA - AFLCMC UNIQUE IT SUPPORT (NSP) (OPTION TO

EXTEND)

ACRN: U

PSC: D399

DD1423 is Exhibit: A

Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This CLIN will only be utilized if FAR 52.217-08, "Option to Extend Services" clause is used.

SECTION B FA8604-17-R-2001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8604-17-R-2001

SECTION D - PACKAGING AND MARKING

SECTION D FA8604-17-R-2001

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8604-17-R-2001

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

52.246-05 INSPECTION OF SERVICES -- COST-REIMBURSEMENT (APR 1984)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8604-17-R-2001

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to Firm-Fixed-Price CLIN(s) only.

52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)

Applies to Cost CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8604-17-R-2001

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

(a) Definitions. As used in this clause-unit, activity, or organization.

ort available for creation in Wide Area WorkFlow (WAWF).

certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 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 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).

TBD BY ORDER.

- -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.

TBD BY ORDER

SECTION G FA8604-17-R-2001

(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 TBD BY ORDER Issue By DoDAAC TBD BY ORDER Admin DoDAAC TBD BY ORDER Inspect By DoDAAC TBD BY ORDER Ship To Code TBD BY ORDER Ship From Code TBD BY ORDER Mark For Code TBD BY ORDER Service Approver (DoDAAC) TBD BY ORDER Service Acceptor (DoDAAC) TBD BY ORDER Accept at Other DoDAAC TBD BY ORDER LPO DoDAAC TBD BY ORDER DCAA Auditor DoDAAC TBD BY ORDER Other DoDAAC(s) TBD BY ORDER

(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 em.

TBD BY ORDER

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the

TBD BY ORDER

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order:

Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

SECTION G FA8604-17-R-2001

252.204-0003 LINE ITEM SPECIFIC: CONTRACTING OFFICER SPECIFIED ACRN ORDER (SEP

2009)

The payment office shall make payment within the line item in the sequence ACRN order specified below, exhausting all funds in the previous ACRN before paying from the next ACRN.

Line Item ACRN Order TBD BY ORDER

252.204-0004 LINE ITEM SPECIFIC: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

252.204-0005 LINE ITEM SPECIFIC: BY CANCELLATION DATE (SEP 2009)

The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each ACRN with the same cancellation date.

252.204-0006 LINE ITEM SPECIFIC: PRORATION (SEP 2009)

The payment office shall make payment from each ACRN in the same proportion as the amount of funding currently unliquidated for each ACRN.

252.204-0007 CONTRACT-WIDE: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: alpha/alpha; alpha/numeric; numeric/alpha; and numeric/numeric.

252.204-0008 CONTRACT-WIDE: CONTRACTING OFFICER SPECIFIED ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN in the sequence order specified below:

TBD BY ORDER

252.204-0009 CONTRACT-WIDE: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

252.204-0010 CONTRACT-WIDE: BY CANCELLATION DATE (SEP 2009)

The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from

SECTION G FA8604-17-R-2001

each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each ACRN with the same cancellation date.

252.204-0011 CONTRACT-WIDE: PRORATION (SEP 2009)

The payment office shall make payment from each ACRN within the contract or order in the same proportion as the amount of funding currently unliquidated for each ACRN.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8604-17-R-2001

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8604-17-R-2001

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 6.15.x1100; Issued: 10/27/2017; FAR: FAC 2005-95; DFAR: DPN20161222; DL.: DL 98- 021; Class Deviations: CD 2017-O0002; AFFAR: 2002 Edition; AFAC: AFAC 2017-1003; IPN: 98-009

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

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

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER (MAY 2011)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (APR 2011)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

SECTION I FA8604-17-R-2001

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

Applies to Cost CLIN(s) only.

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009) - ALTERNATE I (OCT

2009)

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '$10,000.00' Para (b)(1). Insert dollar amount or quantity '$15,000,000.00' Para (b)(2). Insert dollar amount or quantity. '$15,000,000.00' Para (b)(3). Insert number of days. '60' Para (d). Insert number of days. '5'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '31 AUG 2024'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. 'one year of'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2014)

52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

52.219-11 SPECIAL 8(A) CONTRACT CONDITIONS (JAN 2017)

Para (c), Contracting Agency is 'Procuring' Para (c), Contracting Agency is 'Procuring' Para (d), Contracting Agency is 'Procuring' Para (f), Contracting Agency is 'Procuring'

52.219-12 SPECIAL 8(A) SUBCONTRACT CONDITIONS (JAN 2017)

Para (a), Contract Number is 'FA8604-17-R-2001' Para (a), Contracting Agency is 'Procuring' Para (b), Subcontractor is 'subcontractor' Para (b)(1), Contract Number is 'FA8604-17-R-2001' Para (b)(2), Contracting Agency is 'Procuring' Para (b)(3), Contracting Agency is 'Procuring' Para (b)(4), Contracting Agency is 'Procuring' Para (c), Contracting Agency is 'Procuring'

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

52.219-17 SECTION 8(A) AWARD (JAN 2017)

Para (a)(2), Contracting Activity is 'Contracting Officer' Para (a)(4), Contracting Agency is 'Procuring' Para (c), Contracting Agency is 'AFLCMC/PZIT'

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) PARTICIPANTS (JAN

2017) Para (d)(2), Name of SBA's contractor is 'Contractor' Contracting agency is 'Procuring'

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '$3,500.00' Applies to Cost CLIN(s) only.

52.222-03 CONVICT LABOR (JUN 2003)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

SECTION I FA8604-17-R-2001

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS -

PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (MAY 2014)

Applies to Firm-Fixed-Price CLIN(s) only.

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS -

PRICE ADJUSTMENT (MAY 2014)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

52.222-59 COMPLIANCE WITH LABOR LAWS (EXECUTIVE ORDER 13673) (DEC 2016)

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 2014)

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.224-01 PRIVACY ACT NOTIFICATION (APR 1984)

52.224-02 PRIVACY ACT (APR 1984)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

52.228-05 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

Applies to Firm-Fixed-Price CLIN(s) only.

52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996)

Applies to Cost CLIN(s) only.

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

52.229-04 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (FEB

2013) Applies to Firm-Fixed-Price CLIN(s) only.

52.232-01 PAYMENTS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-09 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.232-11 EXTRAS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-16 PROGRESS PAYMENTS (APR 2012)

52.232-16 PROGRESS PAYMENTS (APR 2012) - ALTERNATE I (MAR 2000)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to Cost CLIN(s) only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

52.232-29 TERMS FOR FINANCING OF PURCHASES OF COMMERCIAL ITEMS (FEB 2002)

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

MANAGEMENT (JUL 2013)

52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN SYSTEM FOR

AWARD MANAGEMENT (JUL 2013)

Para (b)(1) Date EFT information is required: 'concurrent with the first requrest'

52.232-35 DESIGNATION OF OFFICE FOR GOVERNMENT RECEIPT OF ELECTRONIC FUNDS

TRANSFER INFORMATION (JUL 2013)

para (c) Name 'TBD BY ORDER'

SECTION I FA8604-17-R-2001

para (c) Mailing Address 'TBD BY ORDER' para (c) Telephone Number 'TBD BY ORDER' para (c) Person to Contact 'TBD BY ORDER' para (c) Electronic Address 'TBD BY ORDER'

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS (MAY 1999)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

52.233-01 DISPUTES (MAY 2014) - ALTERNATE I (DEC 1991)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s) only.

52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

Applies to Cost CLIN(s) only.

52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-11 ACCEPTING AND DISPENSING OF $1 COIN (SEP 2008)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

Applies to Cost CLIN(s) only.

52.242-13 BANKRUPTCY (JUL 1995)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE III (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE I (APR 1984)

Applies to Cost CLIN(s) only.

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para (b), Number of calendar days is (insert 30 for RDSS/C) '30 days' Para (d), Number of calendar days is (insert 30 for RDSS/C) '30 days'

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'TBD BY ORDER' Para (j), Insert subcontracts evaluated during negotiations. 'TBD BY ORDER' Applies to Firm-Fixed-Price CLIN(s) only.

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

Applies to Cost CLIN(s) only.

52.246-25 LIMITATION OF LIABILITY -- SERVICES (FEB 1997)

52.249-01 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(SHORT FORM) (APR 1984) - ALTERNATE I (APR 1984)

52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR

2012) Applies to Firm-Fixed-Price CLIN(s) only.

52.249-04 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES)(SHORT

FORM) (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

Applies to Cost CLIN(s) only.

52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost CLIN(s) only.

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

SECTION I FA8604-17-R-2001

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP

2013)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016)

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (MAY 2016)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC

1991)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item Description or n/a. 'TBD BY ORDER' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item Description. If items are identified in the Schedule, insert "See Schedule" 'TBD BY

ORDER'

Para (c)(1)(iii). Attachment Nr. 'TBD BY ORDER' Para (c)(1)(iv). Attachment Nr. 'TBD BY ORDER' Para (f)(2)(iii). Line item number or n/a. 'TBD'

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

Applies to Cost CLIN(s) only.

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

252.216-7006 ORDERING (MAY 2011)

Para (a). Date. '01 AUG 2019' Para (a). Date '31 JUL 2024'

252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH A

WHISTLEBLOWER PROCEEDING (SEP 2013)

Applies to Cost CLIN(s) only.

252.219-7009 SECTION 8(A) DIRECT AWARD (SEP 2007)

Para (a). Cognizant SBA District Office is: 'Columbus District Office'

252.219-7010 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS --

PARTNERSHIP AGREEMENT (MAR 2016)

Contracting Officer completes by inserting the appropriate SBA District and/or Regional Office(s) as identified by the SBA.] 'cognizant SBA district office.' Para (d)(2). Insert name of SBA's Contractor. 'Contractor' Para (d)(2). Insert name of contracting agency. 'Procuring'

252.222-7007 REPRESENTATION REGARDING COMBATING TRAFFICKING IN PERSONS (JAN

2015)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2016)

252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (FEB 2014)

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

SECTION I FA8604-17-R-2001

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.232-7011 PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS

(MAY 2013)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION (JAN

2008)

252.239-7016 TELECOMMUNICATIONS SECURITY EQUIPMENT, DEVICES, TECHNIQUES, AND

SERVICES (DEC 1991)

Para (b), Location is 'WPAFB' Para (c), List can be obtained from 'TBD BY ORDER' Para (c), List and identify locations: 'TBD BY ORDER'

252.239-7018 SUPPLY CHAIN RISK (OCT 2015)

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

Applies to Cost CLIN(s) only.

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

Applies to Firm-Fixed-Price CLIN(s) only.

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

Applies to Cost CLIN(s) only.

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

Applies to Cost CLIN(s) only.

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

Applies to Cost CLIN(s) only.

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (SEP 2016)

Insert Item(s) 'TBD' Insert Item(s) 'TBD' Applies to Cost CLIN(s) only.

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

252.246-7004 SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY

OPERATIONS (OCT 2010)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA - BASIC (APR 2014)

252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012)

Para (f), Contractor's address is 'TBD' Para (f), Government remittance address is 'TBD BY ORDER'

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses. 'Lt Col Peter A. Sandness'

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (JAN 2017)

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV 2012)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)

Para (b), Any additional requirements to comply with local security procedures 'N/A' Para (d). Additional requirements. 'all regulations'

5352.242-9001 COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL-AF SYSTEMS

(NOV 2012)

SECTION I FA8604-17-R-2001

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

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

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).

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within the ordering period; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 6 years.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A

WAGE DETERMINATION

Employee Class Monetary Wage - Fringe Benefits

TBD

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond _____ (enter date). The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond _____ (enter date), until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/

52.252-04 ALTERATIONS IN CONTRACT (APR 1984)

Portions of this contract are altered as follows: N/A

SECTION I FA8604-17-R-2001

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

B. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(a) Definitions. As used in this clause mation to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

subject to controls on the access, use,…