FA8620-20-R-3010 EPIC Solicitation.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A1

PAGE OF PAGES

1 56

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8620-20-R-3010

7. ISSUED BY AFLCMC/WINK CODE FA8620 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2530 LOOP ROAD WEST, ROOM 144

WRIGHT-PATTERSON AFB OH 45433-7101

PAUL R. KASINSKI 9376566249

PAUL.KASINSKI@US.AF.MIL

Grace Smith-Heit and Eric Filion

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9. Order Quantity: The Government guarantees to order a minimum of $1,000 of services from all offerors that are awarded a contract. The Government guarantees to order $950M or less of supplies and/or services or any combination thereof from any individual contractor throughout the ordering period of the contract.

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

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 19

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

C DESCRIPTION/SPECS./WORK STATEMENT 10 J LIST OF ATTACHMENTS 56

D PACKAGING AND MARKING 11 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 12 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 13 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 15 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 18 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 ____180____ 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) ( ) 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 7.3.1.0 FAR (48 CFR) 53.21(c) Created 10 Jul 2020 1:09 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8620-20-R-3010

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

Engineering Assessment (Reserved)

0001 RESERVED CLIN __________

Noun: ENGINEERING ASSESSMENT (RESERVED)

PSC: H315

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

C. The ordering period for this CLIN is ten (10) years from the date of contract award.

D. The period of performance will be identified in each individual order.

Procurement (Reserved)

0010 RESERVED CLIN __________

Noun: PROCUREMENT (RESERVED)

PSC: 1510

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Integration (Reserved)

0020 RESERVED CLIN __________

Noun: INTEGRATION (RESERVED)

PSC: 1510

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

Contractor Logistics Support (Reserved)

0030 RESERVED CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Data (Reserved)

0040 RESERVED CLIN __________

Noun: DATA (RESERVED)

PSC: 1510

NSN: N - Not Applicable Descriptive Data:

A. The contractor shall deliver data in accordance with and as specified in Section J, Exhibit A (Contract Data Requirements List (CDRL)) and as cited in each individual order.

B. This CLIN is Not Separately Priced (NSP). Price is included in CLIN 0001 and CLIN 0002.

Travel (Reserved)

0050 RESERVED CLIN __________

Noun: TRAVEL (RESERVED)

PSC: V211

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1) the contractor shall travel as specified in an individual order.

B. All travel costs shall be in accordance with the Joint Travel Regulation and approved by the Contracting Officer at least 5 days prior to the travel.

C. This CLIN is a Cost Reimbursable CLIN with no additional fee or profit allowable.

D. The ordering period for this CLIN is ten (10) years from the date of contract award.

E. The period of performance will be identified in each individual order.

Basic Life Support Services (Reserved)

0060 RESERVED CLIN __________

Noun: BASIC LIFE SUPPORT SERVICES (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Repair and Return (Reserved)

0070 RESERVED CLIN __________

Noun: REPAIR AND RETURN (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

Support Equipment (Reserved)

0080 RESERVED CLIN __________

Noun: SUPPORT EQUIPMENT (RESERVED)

PSC: 1730

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Spares (Reserved)

0090 RESERVED CLIN __________

Noun: SPARES (RESERVED)

PSC: 1680

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

Tech Manuals (Reserved)

0100 RESERVED CLIN __________

Noun: TECH MANUALS (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Subscriptions (Reserved)

0110 RESERVED CLIN __________

Noun: SUBSCRIPTIONS (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

Over and Above (Reserved)

0120 RESERVED CLIN __________

Noun: OVER AND ABOVE (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

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

Calibrations (Reserved)

0130 RESERVED CLIN __________

Noun: CALIBRATIONS (RESERVED)

PSC: J015

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

Other (Reserved)

0140 RESERVED CLIN __________

Noun: OTHER (RESERVED)

PSC: 1510

NSN: N - Not Applicable Descriptive Data:

A. In accordance with the Statement of Work (Section J, Attachment 1), the contractor shall provide supplies and services. Specific requirements shall be defined at the order level and contractors shall be required to provide supplies or services indentified in each order.

B. The contract type for this CLIN can be Fixed Price or Cost Reimbursable based upon the requirements of the individual order.

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8620-20-R-3010

SECTION D - PACKAGING AND MARKING

SECTION D FA8620-20-R-3010

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8620-20-R-3010

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-01 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE I (JUL 1985) 52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE II (JUL 1985)

52.246-03 INSPECTION OF SUPPLIES -- COST-REIMBURSEMENT (MAY 2001)

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

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

52.246-06 INSPECTION -- TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

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

Title, number (if any), date, and tailoring (if any) of the higher-level quality standards:

'AS9100D: TITLE: Quality Management Systems - Requirements for Aviation, Space and Defense Organizations DATE: 09-2016'

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8620-20-R-3010

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-11 LIQUIDATED DAMAGES -- SUPPLIES, SERVICES, OR RESEARCH AND

DEVELOPMENT (SEP 2000)

Para (a), Liquidated damages per calendar day. 'TBD in each individual order as necessary'

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED (FEB 2006)

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

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

52.247-35 F.O.B. DESTINATION, WITHIN CONSIGNEE'S PREMISES (APR 1984)

52.247-36 F.A.S. VESSEL, PORT OF SHIPMENT (APR 1984)

52.247-37 F.O.B. VESSEL, PORT OF SHIPMENT (APR 1984)

52.247-38 F.O.B. INLAND CARRIER, POINT OF EXPORTATION (FEB 2006)

52.247-39 F.O.B. INLAND POINT, COUNTRY OF IMPORTATION (APR 1984)

52.247-40 EX DOCK, PIER, OR WAREHOUSE, PORT OF IMPORTATION (APR 1984)

52.247-41 C.& F. DESTINATION (APR 1984)

52.247-42 C.I.F. DESTINATION (APR 1984)

52.247-43 F.O.B. DESIGNATED AIR CARRIER'S TERMINAL, POINT OF EXPORTATION (FEB

2006)

52.247-44 F.O.B. DESIGNATED AIR CARRIER'S TERMINAL, POINT OF IMPORTATION (APR

1984)

52.247-48 F.O.B. DESTINATION -- EVIDENCE OF SHIPMENT (FEB 1999)

52.247-59 F.O.B. ORIGIN -- CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

52.247-64 PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (FEB

2006)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT -- SMALL PACKAGE SHIPMENTS (JAN 1991)

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.211-08 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule: TBD in each individual order as necessary

REQUIRED DELIVERY SCHEDULE

TBD in each individual order as necessary

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8620-20-R-3010

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8620-20-R-3010

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

(a) Definitions. As used in this clause-

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

TBD in each individual order as necessary

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

TBD in each individual order as necessary

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD in each individual order as necessary Issue By DoDAAC TBD in each individual order as necessary Admin DoDAAC TBD in each individual order as necessary Inspect By DoDAAC TBD in each individual order as necessary Ship To Code TBD in each individual order as necessary Ship From Code TBD in each individual order as necessary Mark For Code TBD in each individual order as necessary Service Approver (DoDAAC) TBD in each individual order as necessary Service Acceptor (DoDAAC) TBD in each individual order as necessary Accept at Other DoDAAC TBD in each individual order as necessary LPO DoDAAC TBD in each individual order as necessary DCAA Auditor DoDAAC TBD in each individual order as necessary Other DoDAAC(s) TBD in each individual order as necessary

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

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

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

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

(g) WAWF point of contact.

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

TBD in each individual order as necessary

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8620-20-R-3010

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8620-20-R-3010

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: 7.3.x.1100; Issued: 5/5/2020; FAR: FAC 2020-01; DFAR: DPN20191127; DL.: DL 98-021;

Class Deviations: CD 2020-O0001; 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)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

- ALTERNATE I (OCT 1995)

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)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

Para (b)(3). CO inserts info for obtaining posters. 'TBD in each individual order as necessary'

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 2018)

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

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989)

Para (a), Number of units 'TBD in each individual order as necessary' Para (a), Lot/item number 'TBD in each individual order as necessary' Para (a), Number of calendar days 'TBD in each individual order as necessary' Para (b), Number of calendar days 'TBD in each individual order as necessary' Para (b), Government activity address 'TBD in each individual order as necessary' Para (b), Contract number 'TBD in each individual order as necessary'

Para (b), Lot/Item number 'TBD in each individual order as necessary' Para (b), Number of calendar days 'TBD in each individual order as necessary'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989)

Para (a), Number of units is 'TBD in each individual order as necessary' Para (a), Lot/item number is 'TBD in each individual order as necessary' Para (a), Number of calendar days is 'TBD in each individual order as necessary' Para (a), Name and address of testing facility is 'TBD in each individual order as necessary' Para (b), Number of calendar days is 'TBD in each individual order as necessary'

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 (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (OCT 2018)

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

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

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

2011)

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA--

MODIFICATIONS (AUG 2011)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

52.215-13 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT

2010)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

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

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

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

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

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

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

ALTERNATE I (OCT 2010)

Alt I, Para (b)(1), The Contractor shall submit cost or pricing data and supporting attachments prepared in the following format: 'TBD in each individual order as necessary'

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

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

ALTERNATE II (OCT 1997)

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

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

ALTERNATE III (OCT 1997)

Alt III, Para (c), Submit the cost portion of the proposal via the following electronic media:

'TBD in each individual order as necessary'

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

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

52.216-08 FIXED FEE (JUN 2011)

52.216-10 INCENTIVE FEE (JUN 2011)

Para (e)(1), The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: 'TBD in each individual order as necessary'

Para (e)(1), The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost: 'TBD in each individual order as necessary'

Para (e)(1), Percent is 'TBD in each individual order as necessary' Para (e)(1) Percentage is 'TBD in each individual order as necessary'

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

52.216-16 INCENTIVE PRICE REVISION -- FIRM TARGET (OCT 1997)

Para (a), Line Item numbers: 'TBD in each individual order as necessary' Para (a), In no event shall the total final price of these items exceed the ceiling price of:

'TBD in each individual order as necessary' Para (c)(1), Number of days: 'TBD in each individual order as necessary' Para (d)(2)(ii), Percent: 'TBD in each individual order as necessary' Para (d)(2)(iii), Percent: 'TBD in each individual order as necessary'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. 'TBD in each individual order as necessary' Para (b)(1). Insert dollar amount or quantity 'TBD in each individual order as necessary' Para (b)(2). Insert dollar amount or quantity. 'TBD in each individual order as necessary' Para (b)(3). Insert number of days. 'TBD in each individual order as necessary' Para (d). Insert number of days. 'TBD in each individual order as necessary'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '30 SEP 2033'

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMSUDSMAN (SEP 2019)

Para (a). Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found. 'Lt Col Brian Miller at 937-255-5512 or brian.miller.15@us.af.mil'

52.217-06 OPTION FOR INCREASED QUANTITY (MAR 1989)

Period of time is 'TBD in each individual order as necessary'

52.217-07 OPTION FOR INCREASED QUANTITY -- SEPARATELY PRICED LINE ITEM (MAR

1989) Period of time is 'TBD in each individual order as necessary'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. 'TBD in each individual order as necessary'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (MAR 2020)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018) (AUG 2018)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (MAR 2020) - ALTERNATE II (NOV

2016)

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is 'TBD in each individual order as necessary'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2020)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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 (AUG 2018)

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997)

Para (b), Material Identification No: 'TBD in each individual order as necessary'

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-07 NOTICE OF RADIOACTIVE MATERIALS (JAN 1997)

Para (a), Number of days is 'TBD in each individual order as necessary'

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF

CONTRACT (FEB 2000)

52.225-19 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR

SUPPORTING A DIPLOMATIC OR CONSULAR MISSION OUTSIDE THE UNITED

STATES (MAR 2008)

Para (i)(1)(ii). CO to specify individual. 'TBD in each individual order as necessary'

52.225-26 CONTRACTORS PERFORMING PRIVATE SECURITY FUNCTIONS OUTSIDE THE

UNITED STATES (OCT 2016)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-03 PATENT INDEMNITY (APR 1984)

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

52.229-06 TAXES -- FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

52.229-08 TAXES -- FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 1990)

Para (a), Name of foreign government is 'TBD in each individual order as necessary' Para (a), Name of country is 'TBD in each individual order as necessary'

52.230-03 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES

(DEVIATION 2018-O0015) (MAY 2018)

52.230-06 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

52.232-01 PAYMENTS (APR 1984)

52.232-07 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (AUG

2012)

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

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

52.232-11 EXTRAS (APR 1984)

52.232-16 PROGRESS PAYMENTS (DEVIATION 2020-O0010) (MAR 2020)

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)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) - ALTERNATE I (APR 1984)

52.232-25 PROMPT PAYMENT (JAN 2017)

52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002)

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

MANAGEMENT (OCT 2018)

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)

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

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

52.242-02 PRODUCTION PROGRESS REPORTS (APR 1991)

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

52.242-05 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

52.242-13 BANKRUPTCY (JUL 1995)

52.242-14 SUSPENSION OF WORK (APR 1984)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987)

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

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

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987)

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

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

52.243-03 CHANGES -- TIME-AND-MATERIALS OR LABOR-HOURS (SEP 2000)

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para (b), Number of calendar days is (insert 30 for RDSS/C) 'TBD in each individual order as necessary' Para (d), Number of calendar days is (insert 30 for RDSS/C) 'TBD in each individual order as necessary'

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'N/A' Para (j), Insert subcontracts evaluated during negotiations. 'N/A'

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (AUG 2019)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017) - ALTERNATE I (APR 2012)

52.245-02 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (APR 2012)

Para (e). List of Government property. 'TBD in each individual order as necessary'

52.245-09 USE AND CHARGES (APR 2012)

52.246-24 LIMITATION OF LIABILITY -- HIGH-VALUE ITEMS (FEB 1997)

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

52.246-26 REPORTING NONCONFORMING ITEMS (DEC 2019)

52.247-01 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

52.247-28 CONTRACTOR'S INVOICES (APR 1984)

52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JUN 2003)

52.247-67 SUBMISSION OF TRANSPORTATION DOCUMENTS FOR AUDIT (FEB 2006)

Para (c). Insert address. 'TBD in each individual order as necessary'

52.247-68 REPORT OF SHIPMENT (REPSHIP) (FEB 2006)

52.248-01 VALUE ENGINEERING (OCT 2010)

Para (m). Contract number. 'TBD in each individual order as necessary'

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

2012)

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

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

52.250-01 INDEMNIFICATION UNDER PUBLIC LAW 85-804 (APR 1984) - ALTERNATE I (APR

1984)

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012)

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)

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 (AUG 2019)

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

252.204-7004 LEVEL I ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB

2019)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

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

1991)

252.208-7000 INTENT TO FURNISH PRECIOUS METALS AS GOVERNMENT- FURNISHED

MATERIAL (DEC 1991)

Para (b), Precious Metal, Quantity, Deliverable Item (NSN and Nomenclature): 'TBD in each individual order as necessary'

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)

252.209-7007 PROHIBITED FINANCIAL INTERESTS FOR LEAD SYSTEM INTEGRATORS (JUL

2009)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

Para (b). Aviation critical safety items. 'TBD in each individual order as necessary'

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 in each individual order as necessary' 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 in each individual order as necessary'

Para (c)(1)(iii). Attachment Nr. 'TBD in each individual order as necessary' Para (c)(1)(iv). Attachment Nr. 'TBD in each individual order as necessary' Para (f)(2)(iii). Line item number or n/a. 'TBD in each individual order as necessary'

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (DEC 2019)

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

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

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

FOREIGN MILITARY SALES INDIRECT OFFSETS (JUN 2018)

252.216-7006 ORDERING (SEP 2019)

Para (a). Date. 'TBD in each individual order as necessary' Para (a). Date 'TBD in each individual order as necessary'

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS -

BASIC (NOV 2014)

Para (b), Name of country 'TBD in each individual order as necessary' Para (b), Applicable CLIN 'TBD in each individual order as necessary'

252.217-7027 CONTRACT DEFINITIZATION (DEC 2012)

Para (a), Type of contractual action is 'TBD in each individual order as necessary' Para (a), Type of proposal is 'TBD in each individual order as necessary'

Para (b), Schedule for definitization is as follows: 'TBD in each individual order as necessary'

Para (d), Type of definitive contract is 'TBD in each individual order as necessary' Para (d), Not-to-exceed amount is 'TBD in each individual order as necessary'

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) -- BASIC (DEC

2019)

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

ALTERNATE I (DEC 2019)

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM - BASIC (DEC 2017)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA--SUBMISSION AFTER AWARD (MAY 2019)

252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES (JUN 2005)

252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS

FROM COMMUNIST CHINESE MILITARY COMPANIES (DEC 2018)

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013)

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (DEC 2019)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

252.225-7013 DUTY- FREE ENTRY (APR 2020)

252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUN 2005)

252.225-7021 TRADE AGREEMENTS (SEP 2019)

252.225-7027 RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR

2003) Para (b)(1), Sales to the Government(s) of: 'TBD in each individual order as necessary'

252.225-7030 RESTRICTION ON ACQUISITION OF CARBON, ALLOY, AND ARMOR STEEL PLATE

(DEC 2006)

252.225-7033 WAIVER OF UNITED KINGDOM LEVIES (APR 2003)

252.225-7036 BUY AMERICAN - FREE TRADE AGREEMENTS - BALANCE OF PAYMENTS

PROGRAM - BASIC (DEC 2017)

252.225-7039 DEFENSE CONTRACTORS PERFORMING PRIVATE SECURITY FUNCTIONS

OUTSIDE THE UNITED STATES (JUN 2016)

252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

Para (d). Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from: 'The appropriate Antiterrorism/Force Protection Office at the Command Headquarters. Also see https://atep.dtic.mil.'

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 (APR 2019)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

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

252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2011)

252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2016)

252.227-7021 RIGHTS IN DATA--EXISTING WORKS (MAR 1979)

252.227-7026 DEFERRED DELIVERY OF TECHNICAL DATA OR COMPUTER SOFTWARE (APR

1988)

252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE (APR

1988)

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

252.227-7032 RIGHTS IN TECHNICAL DATA AND COMPUTER SOFTWARE (FOREIGN) (JUN 1975)

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

252.228-7001 GROUND AND FLIGHT RISK (JUN 2010)

252.228-7005 MISHAP REPORTING AND INVESTIGATION INVOLVING AIRCRAFT, MISSILES, AND

SPACE LAUNCH VEHICLES (NOV 2019)

252.228-7006 COMPLIANCE WITH SPANISH LAWS AND INSURANCE (DEC 1998)

252.229-7001 TAX RELIEF - BASIC (APR 2020)

252.229-7001 TAX RELIEF - ALTERNATE I (APR 2020) - ALTERNATE I (APR 2020)

252.229-7002 CUSTOMS EXEMPTIONS (GERMANY) (JUN 1997)

252.229-7003 TAX EXEMPTIONS (ITALY) (MAR 2012)

Para (b)(1)(iii), Fiscal code for military activity w/in Italy. 'TBD in each individual order as necessary'

252.229-7005 TAX EXEMPTIONS (SPAIN) (MAR 2012)

252.229-7006 VALUE ADDED TAX EXCLUSION (UNITED KINGDOM) (DEC 2011)

252.229-7007 VERIFICATION OF UNITED STATES RECEIPT OF GOODS (JUN 1997)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7002 PROGRESS PAYMENTS FOR FOREIGN MILITARY SALES ACQUISITIONS (DEC

1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010) (MAR 2020)

252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

252.235-7003 FREQUENCY AUTHORIZATION - BASIC (MAR 2014)

252.235-7003 FREQUENCY AUTHORIZATION - ALTERNATE I (MAR 2014) - ALTERNATE I (MAR

2014)

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

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION - BASIC (MAY 2014)

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

(APR 2012)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEVIATION 2020-O0004) (FEB

2020)

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

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

Insert Item(s) 'TBD in each individual order as necessary' Insert Item(s) 'TBD in each individual order as necessary'

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

252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE

SYSTEM (AUG 2016)

252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018)

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses. 'Lt Col Brian Miller at 937-255-5512 or brian.miller.15@us.af.mil'

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (OCT 2019)

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN

2016)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information…