FA8650-13-R-4016-RFP.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

N

PAGE OF PAGES

1 32

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

04 APR 2013

6. REQUISITION/PURCHASE NO.

FA8650-13-R-4016

7. ISSUED BY AFRL/RQKE CODE FA8650 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC

AFRL WRIGHT RESEARCH SITE

2310 EIGHTH STREET, BUILDING 167

WRIGHT-PATTERSON AFB OH 45433-7801

JACQUALYN PERKINS 937-656-4076

JACQUALYN.PERKINS@WPAFB.AF.MIL

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

SOLICITATION

9.

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 22

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

C DESCRIPTION/SPECS./WORK STATEMENT 11 J LIST OF ATTACHMENTS 32

D PACKAGING AND MARKING 12 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 13 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 14 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 16 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 19 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 ____ ____ 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 6.14.1 FAR (48 CFR) 53.21(c) Created 04 Apr 2013 2:19 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8650-13-R-4016

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

Core Labor

0001 __________ Noun: LABOR Contract type: J - FIRM FIXED PRICE Start Date: 01 SEP 2013 Completion Date: 31 AUG 2014 Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1. Specifically, paragraphs 1.1 (including all subparagraphs), 1.3 (including all subparagraphs), 1.4, 1.6, 1.7, 1.7.1, 1.7.2, 1.7.3, 1.7.4, 1.7.6, 1.7.7, 1.7.8, 1.7.9, 1.7.10, 1.7.11, 1.7.12, 1.7.13, 1.7.14, 1.7.15, 1.7.16, 1.7.17, 1.7.18, 1.7.19, 1.7.20, 1.7.21, 1.7.22, 1.8, 1.9 and 1.10 (including all subparagraphs).

Surge Labor

0002 __________ Noun: SURGE LABOR DD1423 is Exhibit: A Contract type: Z - LABOR HOUR Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1. Specifically, paragraph 1.5.

The ceiling for this CLIN is $200,000.00 for the Base Period.

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

DATA

0003 1 __________ Lot __________ Noun: DATA

ACRN: U

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Contractor shall provide Data in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1, and the Contract Data Requirements List (CDRL) DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A.

Travel

0004 1 __________ Lot __________ Noun: TRAVEL NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Contractor shall perform Travel in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $20,000.00 for the Base Period.

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

Materal and Hardware

0005 1 __________ Lot __________ Noun: MATERIAL AND HARDWARE NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Materials and/or Hardware in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $5,780,000.00 for the Base Period.

Software

0006 1 __________ Lot __________ Noun: SOFTWARE NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Software in support of the requirements in the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, The ceiling for this CLIN is $1,000,000.00 for the Base Period.

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

Option 1 Core Labor

1001 OPTION CLIN (service) __________

Noun: OPTION 1 - LABOR Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement for the AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment, dated 30 January 2013, Section J, Attachment 1. Specifically, paragraphs 1.1 (including all subparagraphs), 1.3 (including all subparagraphs), 1.4, 1.6, 1.7, 1.7.1, 1.7.2, 1.7.3, 1.7.4, 1.7.6, 1.7.7, 1.7.8, 1.7.9, 1.7.10, 1.7.11, 1.7.12, 1.7.13, 1.7.14, 1.7.15, 1.7.16, 1.7.17, 1.7.18, 1.7.19, 1.7.20, 1.7.21, 1.7.22, 1.8, 1.9 and 1.10 (including all subparagraphs).

The Period of Performance for Option Period 1 is 1 September 2014 through 31 August 2015.

Option 1 Surge Labor

1002 OPTION CLIN (service) __________

Noun: OPTION 1 - SURGE LABOR Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement for the AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment, dated 30 January 2013, Section J, Attachment 1. Specifically, paragraph 1.5.

The ceiling for this CLIN is $200,000.00 for Option Period 1. The Period of Performance for Option Period 1 is 1 September 2014 through 31 August 2015.

Option 1 Data

1003 OPTION CLIN (supply) __________

Noun: OPTION 1 - DATA NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Data in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1, and the Contract Data Requirements List (CDRL) DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A.

The Period of Performance for Option Period 1 is 1 September 2014 through 31 August 2015.

Qty Unit Price

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option 1 Travel

1004 OPTION CLIN __________

Noun: OPTION 1 - TRAVEL NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall perform Travel in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $20,000.00 for the Option Year 1. The Period of Performance for Option Period 1 is 1 September 2014 through 31 August 2015.

Option 1 Material and Hardware

1005 OPTION CLIN __________

Noun: OPTION 1 - MATERIAL AND HARDWARE NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Materials and/or Hardware in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $5,780,000.00 for Option Period 1. The Period of Performance for Option Period 1 is 1 September 2014 through 31 August 2015.

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

Option 1 Software

1006 OPTION CLIN __________

Noun: OPTION 1 - SOFTWARE NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Software in support of the requirements in the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $1,000,000.00 for Option Period 1. The Period of Performance for Option Year 1 is 1 September 2014 through 31 August 2015.

Option 2 Labor

2001 OPTION CLIN (service) __________

Noun: OPTION 2 - LABOR Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement for the AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment, dated 30 January 2013, Section J, Attachment 1. Specifically, paragraphs 1.1 (including all subparagraphs), 1.3 (including all subparagraphs), 1.4, 1.6, 1.7, 1.7.1, 1.7.2, 1.7.3, 1.7.4, 1.7.6, 1.7.7, 1.7.8, 1.7.9, 1.7.10, 1.7.11, 1.7.12, 1.7.13, 1.7.14, 1.7.15, 1.7.16, 1.7.17, 1.7.18, 1.7.19, 1.7.20, 1.7.21, 1.7.22, 1.8, 1.9 and 1.10 (including all subparagraphs).

The Period of Performance for Option Year 2 is 1 September 2015 through 31 August 2016.

Option 2 Surge Labor

2002 OPTION CLIN (service) __________

Noun: OPTION 2 - SURGE LABOR Descriptive Data:

The Contractor shall provide support services in accordance with the Performance Work Statement for the AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment, dated 30 January 2013, Section J, Attachment 1. Specifically, paragraph 1.5.

The ceiling for this CLIN is $200,000.00 for Option Period 2. The Period of Performance for Option Period 2 is 1 September 2015 through 31 August 2016.

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

Option 2 Data

2003 OPTION CLIN (supply) __________

Noun: OPTION 2 - DATA NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide Data in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1, and the Contract Data Requirements List (CDRL) DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A.

The Period of Performance for Option Year 2 is 1 September 2015 through 31 August 2016.

Option 2 Travel

2004 OPTION CLIN __________

Noun: OPTION 2 - TRAVEL NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall perform Travel in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $20,000.00 for the Option Year 2. The Period of Performance for Option Year 2 is 1 September 2015 through 31 August 2016.

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

Option 2 Material and Hardare

2005 OPTION CLIN __________

Noun: OPTION 2 - MATERIAL AND HARDWARE NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Materials and/or Hardware in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $5,780,000.00 for Option Period 2. The Period of Performance for Option Period 2 is 1 September 2015 through 31 August 2016.

Option 2 Software

2006 OPTION CLIN __________

Noun: OPTION 2 - SOFTWARE NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall procure Software in support of the requirements in the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1.

The ceiling for this CLIN is $1,000,000.00 for Option Period 2. The Period of Performance for Option Year 2 is 1 September 2015 through 31 August 2016.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)

Total Price (TBD)

Applicable to following Line Items: 0001, 0003, 1003, 2003 Applies to Firm-Fixed-Price CLIN(s) only.

B035 CONTRACT TYPE: LABOR- HOUR (DEC 2005)

(a) The Contractor shall furnish at the hourly rates stated below, all necessary and qualified personnel, managing and directing the same to complete CLIN(s) 0002 within the performance period specified in Section F. In performance of these CLIN(s), Contractor shall be reimbursed for direct labor (exclusive of any work performed in an unpaid overtime status) at the hourly rates listed below for the identified labor categories.

CATEGORIES HOURLY RATE

See Attachment #TBD

(b) For the purposes of the clause of this contract entitled "Payments Under Time-and-Material and Labor-Hour Contracts", the total ceiling price of the CLIN(s) specified in paragraph (a) above is $600,000.00.

Applies to Labor-Hour CLIN(s) only.

B049 OPTIONS (APR 2000)

The Government may require performance of the work required by CLIN(s) 1001, 1002, 1003, 1004, 1005, 1006, 2001, 2002, 2003, 2004, 2005 and 2006. The Contracting Officer shall provide written notice of intent to exercise this option to the Contractor on or before 60 days before the expiration of the Option CLINs.. If the Government exercises this option(s) by 30 days before the expiration of the Option CLINs , the Contractor shall perform at the estimated cost and fee, if applicable, set forth as follows:

TBD

B050 ALLOWABLE COST AND PAYMENT (COST NO FEE) (DEC 2005)

Contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:

The total estimated cost of performance is TBD

Applicable to following Line Items: 0004, 0005, 0006, 1004, 1005, 1006, 2004, 2005, 2006 Applies to Cost CLIN(s) only.

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005)

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS 0002, and 0004 through 0006 is TBD. It is estimated that this amount is sufficient to cover performance through TBD.

Applies to Cost CLIN(s) only.

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8650-13-R-4016

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

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006) (TAILORED)

(a) The following documents are a part of this contract:

(1) Statement of Work entitled AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment (SOW title) dated 30 JAN 2013 (date).

(2) DD Form 1423, Contract Data Requirements Lists apply, see Exhibit A, dated 1 March 2013.

SECTION D - PACKAGING AND MARKING

SECTION D FA8650-13-R-4016

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8650-13-R-4016

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

Applies to Labor-Hour CLIN(s) only.

52.246-07 INSPECTION OF RESEARCH AND DEVELOPMENT -- FIXED-PRICE (AUG 1996)

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

52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT

(MAY 2001) - ALTERNATE I (APR 1984)

Applies to Cost CLIN(s) only.

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

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

E006 PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS (AUG 2006)

(a) Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests, use of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of WAWF-RA fulfills the requirements for submission of DD Form 250s.

(b) Technical reports are not to be submitted as attachments in WAWF-RA. See F005 for delivery instructions and addresses for these reports.

(c) A copy of the receiving report printed from WAWF-RA shall accompany each shipment which requires a DD Form 250/receiving report.

(d) PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office: TBD.

E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998)

Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, Air Force Research Laboratory, AFRL/RYDD, 2241 Avionics Circle, Area B, Bldg.

620, Wright-Patterson AFB OH 45433 .

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8650-13-R-4016

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0003 1 U ASREQ

Noun: DATA

ACRN: U

Descriptive Data:

All data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A. Shipment addresses can be found in Section F, Clause F005 entitled "Delivery of Reports." See DD1423 for Distribution.

0004 1 U ASREQ

Noun: TRAVEL

ACRN: 9

Descriptive Data:

The Travel shall be performed in accordance with paragraph 1.2.1.3 of the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, 0005 1 U ASREQ

Noun: MATERIAL AND HARDWARE

ACRN: 9

Descriptive Data:

Material and/or Hardware shall be delivered in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1, and the Contract Data Requirements List (CDRL) DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A.

0006 1 U ASREQ

Noun: SOFTWARE

ACRN: 9

Descriptive Data:

Software shall be delivered in accordance with the Performance Work Statement (PWS) entitled "AFRL/RYD Maintenance and Fabrication of Experimental Processing and Test Equipment," dated 30 January 2013, Section J, Attachment 1, and the Contract Data Requirements List (CDRL) DD Form 1423-1, dated 1 March 2013, Section J, Exhibit A.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8650-13-R-4016

I. 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 Labor-Hour CLIN(s), Cost CLIN(s) only.

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

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

F003 CONTRACT DELIVERIES (FEB 1997)

The following terms, if used within this contract in conjunction with contract delivery requirements (including data deliveries), are hereby defined as follows:

(a) "MAC" and "MARO" mean "months after the effective date for award of the contractual action (as shown in block 3, Section A, SF 26)".

(b) "WARO" means "weeks after the effective date for award of the contractual action".

(c) "DARO" means "days after the effective date for award of the contractual action".

(d) "ASREQ" means "as required". Detailed delivery requirements are then specified elsewhere in Section F.

F005 DELIVERY OF REPORTS (OCT 1998) (TAILORED)

(a) All data shall be delivered in accordance with the delivery schedule shown on the Contract Data Requirements List, attachments, or as incorporated by reference.

(b) All reports and correspondence submitted under this contract shall include the contract number and project number, if applicable, and be forwarded prepaid. A copy of the letters of transmittal shall be delivered to the Procuring Contracting Officer (PCO). The addresses are set forth on the contract award cover page. All other address(es) and code(s) for consignee(s) are as set forth in the contract or incorporated by reference.

F007 SHIPMENT ADDRESS (SEP 1997) (TAILORED)

AFRL/RYD

Area B, Building 620 2241 Avionics Circle Wright-Patterson AFB OH 45433

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8650-13-R-4016

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 (JUN 2012)

(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.

(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 Central Contractor Registration 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 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 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).

Invoice 2 in 1.

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

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

D - Destination

(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 Issue By DoDAAC FA8650 Admin DoDAAC FA8650 Inspect By DoDAAC F4FBBL Ship To Code Leave Blank Ship From Code N/A Mark For Code Leave Blank Service Approver (DoDAAC) F4FBBL Service Acceptor (DoDAAC) F4FBBL Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) N/A

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

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

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

john.ebel@wpafb.af.mil jacqualyn.perkins@wpafb.af.mil

(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.

N/A

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

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.

G002 PROGRAM MANAGER (MAY 1997)

Program Manager: John L. Ebel, 937-528-8698

G006 INVOICE AND PAYMENT - COST REIMBURSEMENT (FEB 2006)

Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

Applies to Labor-Hour CLIN(s), Cost CLIN(s) only.

G007 INVOICE AND PAYMENT - COST REIMBURSEMENT - ALTERNATE (FEB 2006)

(a) Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

(b) In addition, submit quarterly, one copy of all public vouchers generated for subject contract and containing only nonproprietary information to the following address AFRL/RYDD, Attention Mr. John L. Ebel, 2241 Avionics Circle, Wright-Patterson AFB OH 45433. Forward only the SF 1034 and any continuation sheets. Do not forward copies of attachments

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8650-13-R-4016

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

H001 OPTIONS (MAY 1997)

The Government reserves the right to exercise the following option(s) subject to the stated conditions. In the event an option is exercised, the affected sections of the contract, e.g., Section B, Section F, Section G, etc., will be modified as appropriate.

H014 IMPLEMENTATION OF PATENT RIGHTS CLAUSE (NOV 2011)

a. Interim or final Invention Reports 1) listing subject invention(s) and stating that all subject inventions have been disclosed, or 2) stating that there are no such inventions, shall be sent to both the Administrative Contracting Officer at the address located on the face of the contract, and to the Contracting Officer/Patent Administrator at det1.afrl.pk.patents@wpafb.af.mil, with a courtesy copy (cc:)

to the government Program Manager/Project Engineer, within the timeframes specified in the clause.

Please include in the subject line of the e-mail the contract number followed by the words "Invention Reporting." Also include in the body of the e-mail the names of the Government Project Engineer/Program Manager and his/her office symbol. Contractors are highly encouraged to use DD Form 882, Report of Invention and Subcontracts to submit these reports. The DD Form 882 may also be used for the notification of an award of any subcontract(s) for experimental, developmental or research work which contain a "Patent Rights" clause.

b. All other notifications (e.g., disclosure of each subject invention to the Contracting Officer within 2 months after the inventor discloses it) shall also be sent to the e-mail address above, with a courtesy copy (cc:) to the government Program Manager/Project Engineer.

c. This provision also constitutes the request for the following information for any subject invention for which the contractor has retained ownership, 1) the filing date, 2) serial number and title, 3) a copy of the patent application and 4) patent number and issue date. Submittal shall be to the Contracting Officer/Patent Administrator e-mail address listed above, with a courtesy copy (cc:) to the government Program Manager/Project Engineer.

H025 INCORPORATION OF SECTION K (OCT 1998)

Section K of the solicitation is hereby incorporated by reference.

H028 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (APR 2007)

To comply with DFARS 252.204-7000, Disclosure of Information, the contractor should submit two copies of the information to be released to the Air Force Program Manager at least 45 days prior to the scheduled release date.

The 88 AWB/PA is hereby designated as the approval authority for the Contracting Officer.

H047 TRAVEL (FEB 2003) (TAILORED)

(a) The Contractor may be required to travel within the contiguous United States and overseas.

The Contractor may be required to travel by Government-provided transportation. Travel requirements will be reimbursed by separate voucher and must be approved in advance by the Contracting Officer's Representative (COR). Travel requirements will be identified, proposed, and negotiated on an as required cost-reimbursement basis. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours. The Contractor shall be responsible for obtaining any passports or visas and making travel arrangements to and from any CONUS location.

(1) Per diem, air fare, and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. All travel within overseas areas shall be approved in advance by the Contracting Officer's Representative (COR).

(2) The Government may provide travel to and from overseas work sites via Air Mobility Command (AMC) flights, if available. AMC travel fees may be Contractor-paid and invoiced to the Government. The Government will be responsible for obtaining travel clearances and issuance of any required special orders.

(b) Use of AMC transportation shall be approved in advance by the Contracting Officer's Representative or designee. Orders authorizing AMC travel will specify the Contractor's Customer Identification Code (CIC). If the Contractor does not have CIC number, the orders will state "special account handling: billing for AMC transportation will be forwarded to TBD (insert Contractor's address)."

Use of AMC transportation is subject to availability.

(c) The travel CLIN is intended to pay for travel occurring at the direction of the Government, performed in conjunction with a specific trip authorized in a task order. Travel by clerical support personnel shall be approved in advance by the Contracting Officer's Representative.

H063 CONTRACTOR IDENTIFICATION (FEB 2003)

(a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.

(b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor or subcontractor personnel.

H098 BASE SUPPORT (NOV 2011)

Base support will be provided by the Government to the contractor in accordance with the provisions of this provision. Failure by the contractor to comply with the provisions of this clause will release the Government, without prejudice, from its obligation to provide base support by the date(s) required. If warranted, and if the contractor has complied with the provisions of this clause, an equitable adjustment will be made if the Government fails to provide base support by the date(s) required.

(a) Base support includes Government-controlled working space, material, equipment, services (including automatic data processing), or other support (excluding use of the Defense Switched Network (DSN)) which the Government determines can be made available at, or through, any Air Force installation where this contract will be performed. All Government property in the possession of the contractor, provided through the base support clause, will be used and managed in accordance with the Government Property clauses.

(b) The Air Force installations providing the support will be listed in subparagraph (e), and the Government support to be furnished by each installation under this contract will be listed in subparagraph (f).

(c) Unless otherwise stipulated in the contract schedule, support will be provided on a no-charge-for-use basis and the value will be a part of the Government's contract consideration.

(d) The contractor agrees to immediately report (with a copy to the cognizant CAO) inadequacies, defective Government Furnished Property (GFP) or nonavailability of support stipulated by the contract schedule, together with a recommended plan for obtaining the required support. The Government agrees to determine (within 10 workdays) the validity and extent of the involved requirement and the method by which it will be fulfilled (e.g., purchase, rental, lease, GFP, etc.). Facilities will not be purchased under this clause. Additionally, the contractor (or authorized representative) will not purchase, or otherwise furnish any base support requirement provided by the clause (or authorize others to do so), without prior written approval of the Contracting Officer regarding the price, terms, and conditions of the proposed purchase, or approval of other arrangements.

(e) Following are installations where base support will be provided: Wright-Patterson AFB OH 45433.

(f) The Government support to be furnished under this contract is: office space, equipment, supplies, services, tools and materials for normal day-to-day duties in the accomplishment of this contract. Because of the nature and location(s) of the work performed, the value of such equipment is undeterminable. The contractor shall not incur any cost resulting from nonsupport prior to Contracting Officer concurrence in accordance with this clause.

(g) When this contract is a cost, cost-reimbursement, time-and- material, or labor-hour contract, the contractor agrees that in the performance of this contract or any major subcontract no direct or indirect costs for property will be incurred, if the Government determines that property is available at, or through any Air Force installation where this contract will be performed. Only the prior written approval of the contracting officer can relieve the contractor from this restriction.

H099 VOLUNTARY PROTECTION PROGRAM AND INCORPORATION OF SAFETY AND HEALTH

PLAN (JAN 2010)

1. The contractors accepted Safety and Health Plan dated ____TBD____ is hereby incorporated by reference.

2. Voluntary Protection Program (VPP) applies only to contractors whose employees work more than 1000 hours per quarter on a government installation. VPP requires that contractors provide their employees safety and health protection equal in quality to that provided to Air Force employees. Contractors are responsible for managing their safety and health program, ensuring that the safety and health rules of the installation are followed, and flowing down VPP requirements to all subcontractors whose employees work for more than 1000 hours per quarter on a government installation under their contract.

3. Contractors shall provide their Total Case Incidence Rate (TCIR) and Day Away, Restricted, and or Transfer Case Rate (DART) data and OSHA Form 300Aannually by the 15th of January to the contracting officer for inclusion in the installation's annual VPP Safety and Health Management Report.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8650-13-R-4016

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: 6.14.x.300; Issued: 3/15/2013; FAR: FAC 2005-66 (Partial); DFAR: DPN 20130228;

DL.: DL 98-021; Class Deviations: CD 2013-O0007; AFFAR: 2002 Edition; AFAC: AFAC 2012-0330; IPN: 98-

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 (JAN 2012)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984)

52.203-07 ANTI-KICKBACK PROCEDURES (OCT 2010)

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

IMPROPER ACTIVITY (JAN 1997)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

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)

52.204-04 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 (AUG 2012)

52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE (DEC 2012)

52.204-13 CENTRAL CONTRACTOR REGISTRATION MAINTENANCE (DEC 2012)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(DEC 2010)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (FEB 2012)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(MAY 2012)

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)

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

MODIFICATIONS (AUG 2011)

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

2010)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

Applies to Cost CLIN(s) only.

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

Applies to Cost CLIN(s) only.

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

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

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

Applies to Cost CLIN(s) only.

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2011)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 days'

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

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2011)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2012)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '$0.00' Applies to Cost CLIN(s) only.

52.222-03 CONVICT LABOR (JUN 2003)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (JAN 2013)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)

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

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JUL 2012)

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

1997) Para (b), Material Identification No: 'TBD'

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

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

ALTERNATE I (MAY 2011)

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

ALTERNATE II (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (DEC 2007)

52.223-16 IEEE 1680 STANDARD FOR THE ENVIRONMENTAL ASSESSMENT OF PERSONAL

COMPUTER PRODUCTS (DEC 2007)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

52.226-05 RESTRICTIONS ON SUBCONTRACTING OUTSIDE DISASTER OR EMERGENCY

AREA (NOV 2007)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007) - ALTERNATE I (APR 1984)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-11 PATENT RIGHTS-- OWNERSHIP BY THE CONTRACTOR (DEC 2007)

Para (j), Communications: 'AFRL/RQK Patent Reporting email address:

Det1.AFRL.PK.Patents@WPAFB.af.mil'

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 (APR 2003)

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

52.232-02 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS

(APR 1984)

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

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

2012) Applies to Labor-Hour CLIN(s) only.

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

52.232-17 INTEREST (OCT 2010)

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 (JAN 1986) - ALTERNATE I (APR 1984)

52.232-25 PROMPT PAYMENT (OCT 2008)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

52.232-99 PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS

(DEVIATION) (AUG 2012)

52.233-01 DISPUTES (JUL 2002)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s), Labor-Hour 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)

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

Applies to Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2001)

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

Applies to Cost CLIN(s) only.

52.242-13 BANKRUPTCY (JUL 1995)

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

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

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

Applies to Cost CLIN(s) only.

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

Applies to Labor-Hour CLIN(s) only.

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (APR 1984)

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' Para (j), Insert subcontracts evaluated during negotiations. 'TBD' Applies to Firm-Fixed-Price CLIN(s), Labor-Hour CLIN(s) only.

52.244-02 SUBCONTRACTS (OCT 2010) - ALTERNATE I (JUN 2007)

Para (d), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'TBD' Para (j), the following subcontracts which were evaluated during negotiations: 'TBD' Applies to Cost CLIN(s) only.

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

52.245-01 GOVERNMENT PROPERTY (APR 2012)

Applies to Labor-Hour CLIN(s), Cost CLIN(s) only.

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

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

52.245-09 USE AND CHARGES (APR 2012)

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

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

1984)

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

Applies to Cost CLIN(s) only.

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

Para (c). Insert address. 'TBD before Award' Applies to Cost CLIN(s) only.

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

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

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

Applies to Cost CLIN(s) only.

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004) - ALTERNATE IV (SEP 1996)

Applies to Labor-Hour CLIN(s) only.

52.249-09 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) (APR 1984)

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Labor-Hour CLIN(s), Cost CLIN(s) only.

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 (JAN

2009)

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

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (DEC 2012)

Para (b)(2). C.O. enters contact information. 'Email the Office of Inspector General at

DHSOIGHOTLINE@dhs.gov'

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

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

252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)

252.204-7010 REQUIREMENT FOR CONTRACTOR TO NOTIFY DOD IF THE CONTRACTOR'S

ACTIVITIES ARE SUBJECT TO REPORTING UNDER THE U.S.-INTERNATIONAL

ATOMIC ENERGY AGENCY ADDITIONAL PROTOCOL (JAN 2009)

Para (a)(1). CO inserts PM name, address, email, phone, and fax number. 'John L. Ebel, 2241 Avionics Circle, Bldg. 620, Wright-Patterson AFB OH 45433;

john.ebel@wpafb.af.mil; 937-528-8698'

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

1991)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011)

Para (c)(1)(ii). Items with acquisition cost less than $5,000. 'TBD' Para (c)(1)(iii). Attachment Nr. 'TBD'

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

Applies to Labor-Hour CLIN(s), Cost CLIN(s) only.

252.212-7002 PILOT PROGRAM FOR ACQUISITION OF MILITARY-PURPOSE

NONDEVELOPMENTAL ITEMS (JUN 2012)

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

252.223-7006 PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS

MATERIALS (APR 2012)

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (OCT 2010)

252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (JUL 2009)

252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY

METALS (JUN 2012)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2012)

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

252.225-7017 PHOTOVOLTAIC DEVICES (DEC 2012)

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

(DEC 2006)

252.226-7001 UTILIZATION OF…