Attachment___2_Section_L_for_All.pdf

FA8656-14-R-0188

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR

RESPONDENTS

L-I – SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

NOTICE: The following provisions are incorporated herein by reference:

A. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) SOLICITATION

PROVISIONS:

52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013)

52.207-1 NOTICE OF STANDARD COMPETITION (MAY 2006)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, -EMERGENCY

PREPAREDNESS, AND ENERGY PROGRAM USE

(APR 2008) Contracting Officer indicates DX or DO Rated Order: 'DO'

52.215-01 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004)

52.215-01 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004) -

ALTERNATE I (OCT 1997)

52.215-16 FACILITIES CAPITAL COST OF MONEY (JUN 2003)

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA

OTHER THAN CERTIFIED COST OR PRICING DATA (OCT 2010)

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA

OTHER THAN CERTIFIED COST OR PRICING DATA (OCT 2010)

ALTERNATE I (OCT 2010)

52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES – IDENTIFICATION OF

SUBCONTRACT EFFORT (OCT 2009)

52.216-27 SINGLE OR MULTIPLE AWARDS

52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION

(FEB 1999)

52.232-14 NOTICE OF AVAILABILITY OF PROGRESS PAYMENTS EXCLUSIVELY FOR

SMALL BUSINESS CONCERNS (APR 1984)

B. DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT

(48 CFR CHAPTER 2) SOLICITATION PROVISIONS:

252.204-7004 ALTERNATE A. SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

252.225-7003 REPORT OF INTENDED PEERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA – SUBMISSION WITH OFFER (OCT 2010)

252.227-7028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO

THE GOVERNMENT (JUN 1995)

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT SOLICITATION

PROVISIONS:

5352.215-9000 FACILITY CLEARANCE (MAY 1996)

L-II – SOLICITATION PROVISIONS IN FULL TEXT

NOTICE: The following provisions are hereby incorporated in full text:

A. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) SOLICITATION

52.216-01 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a 'Firm Fixed Price and Cost Plus Fixed Fee' contract

52.233-02 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from 205 West D Avenue, Ste. 448 Eglin AFB, FL 32542-6808

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.252-01 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/

52.252-05 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

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

B. DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT

(48 CFR CHAPTER 2) SOLICITATION PROVISIONS:

C. AIR FORCE FEDERAL ACQUISITION REGULATIONS SUPPLEMENT SOLICITATION

5352.201.9101 Ombudsman

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

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number

(571) 256-2431.

L-III APPLICABLE CLAUSES (MAY 2009)

The appropriate clauses to be included in the contract will be determined based on Offeror's response to the Section K representations.

(a) Patent Rights. If the Offeror is a small business firm or nonprofit organization, then FAR 52.227-11, PATENT RIGHTS – OWNER SHIP BY THE CONTRACTOR, and DFARS 252.227-7039, PATENTS - REPORTING OF SUBJECT INVENTIONS will be used in Section I. Otherwise, DFARS

252.227-7038, PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS),

will be included in Section I consistent with FAR Part 27.

(b) Cost Accounting Standards. Section I of this solicitation may contain the three Cost Accounting Standards clauses at FAR 52.230-3, 52.230-4, 52.230-5, and/or 52.230-6. The resultant contract will contain only those clauses required based on the Offeror's response to the Section K certification titled Cost Accounting Standards Notices and Certification (National Defense).

(c) State of New Mexico. Section I of this solicitation may contain the clause at FAR 52.229-10, STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX. The resultant contract will contain this clause only if performance is in whole or in part within the State of New Mexico and the contract directs or authorizes the contractor to acquire property as a direct cost under the contract.

(d) If performance under this contract will require access to Air Force computer systems (stand alone or networked), compliance with Air Force Instruction (AFI) 33-119 and Air Force Instruction (AFI) 33- 202V1 is mandatory. It should be noted that such access requires, at a minimum, a National Agency Check or Entrance National Agency Check in accordance with DoD 5200.2-R, Personal Security Program. Offerors should make themselves familiar with local procedures for processing such requirements, and be prepared to be in compliance on the first day of contract performance. Failure to comply with this requirement may be considered a failure to perform.

L-IV - INFORMATION TO OFFERORS (ITO) AND INSTRUCTIONS

FOR PROPOSAL PREPARATION

1.0 Program Structure and Objectives

The primary purpose of this Agile Acquisition Indefinite Delivery, Indefinite Quantity (AA IDIQ) contract is to provide a vehicle for Eglin customers to execute non-program requirements linked to established programs or potential programs related to the armament mission. This contract will fill agency needs by placing delivery orders when short notice or unique requirements and products are identified. This contract vehicle does not have specific funding tied to it but rather will depend on inter-agency and outside agency (through the primary customers) funding and other program funding as provided. Each request for use of this contract vehicle will be evaluated for appropriateness. This vehicle will not be used for any Advisory and Assistance (A&AS) work nor will it be used for full production requirements.

2.0 General Instructions

(a) The offeror's proposal must include all data and information requested by this ITO and must be submitted in accordance with these instructions. The offer shall be compliant with the requirements as stated in the Statement of Work (SOW), Contract Data Requirements List (CDRL), and Model Contract.

Non-conformance with the instructions provided in this ITO may result in an unfavorable proposal evaluation.

(b) The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal should not simply rephrase or restate the Government's requirements but rather shall provide convincing rationale to address how the offeror intends to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's proposal.

(c) Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired. Similarly, for oral presentations, elaborate productions are unnecessary and not desired.

(d) The proposal acceptance period is specified in Section A of the model contract/solicitation.

The offeror shall make a clear statement in Section A of the proposal documentation volume that the proposal is valid through this date.

(e) In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will destroy extra copies of such unsuccessful proposals.

2.1 General Information

2.1.1. Point of Contact

The Contracting Officer (CO) is the sole point of contact for this acquisition. Address any questions or concerns you may have to the CO. Written requests for clarification may be sent to the CO at the address located in Section A of the model contract/solicitation.

2.1.2. Debriefings

The CO will promptly notify offerors of any decision to exclude them from the competitive range;

whereupon, they may request and receive a debriefing in accordance with FAR 15.505. Offerors excluded from the competitive range may request a preaward debriefing or they may choose to wait until after the source selection decision to request a postaward debriefing. However, offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The CO will notify unsuccessful offerors in the competitive range of the source selection decision in accordance with FAR

15.506. Upon such notification, unsuccessful offerors may request and receive a debriefing. Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

2.1.3. Discrepancies

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the CO in writing with supporting rationale as well as the remedies the offeror is asking the CO to consider as related to the omission or error. The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion. This reservation includes matters of additional or substitute pages of the initial proposal.

2.1.4. Electronic Reference Documents

All referenced documents not for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at http://www.fedbizopps.gov. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. The Statement of Work will be forwarded to U.S. owned vendors only via secure email.

2.1.5. Oral Presentations Per FAR 15.102.

Each offeror is requested to present Sub factor A, Program Management/Technical Approach/Security and sub factor B, Experience of its proposal in an oral presentation. No presentation may exceed 90 minutes and each offeror may be represented by no more than three people. One copy of all briefing materials presented must be submitted with the written proposal submission. Only the presentation itself will be evaluated: In other words, any chart that is not briefed during the established time limit will not be evaluated. The Government will notify offerors by phone or email the time/date of presentations. By the proposal due date the offeror must notify the CO in writing of the name, phone, and e-mail of the individual to whom the Government should give notice.

2.1.6 Communications

Exchanges of source selection information between Government and offerors will be controlled by the CO. Email may be used to transmit such information to offerors only if the email can be sent and received encrypted and includes “Source Selection Information – See FAR 2.101 & 3.104” in the Subject line.

2.2 Organization/Number of Copies/Page Limits

The offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.2 below).

The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified in Table 2.2. The attachments identified in the table shall be separately bound in three-ring, loose-leaf binders, as necessary. The contents of each proposal volume are described in the ITO paragraph as noted in the table below:

Table 2.2 - Proposal Organization

VOLUME VOLUME TITLE COPIES

Paper/

Electronic

PAGE

LIMIT

FACTOR I Technical Sub factor: A Program Management/Technical Approach/Risk

/Security 0/1 Slides

Sub factor: B Experience 0/1 Slides FACTOR II Representative Labor Effort Price 1/1 None*

III Contract information/Administration 1/1 N/A

*Offerors are encouraged to limit the price proposal pages unless the offeror determines that this limitation would preclude compliance with the cost proposal instructions of the RFP. NOTE: Offerors are cautioned that submission of more data than required by the cost proposal instructions, Public Law, and/or FAR may hinder the evaluation of the price proposal.

2.2.1 Page Limitations

Although the majority of the submissions are electronic, page limitations still apply should the Government decide to print the products. Sub factor a, Technical Proposal/Experience/Risk, will be included within the slides. The number of slides will be governed by the time limit established for oral presentation. Any slides not addressed in the oral presentation will not be considered for evaluation.

Those pages in excess of the maximum will be removed from the back of the proposal volume and returned by the CO to ensure that the pages are not evaluated. The Government will not keep any pages in excess of the maximum. If Evaluation Notices (ENs) are required, page limits will be placed on any responses. The specific page limits for responses to ENs will be identified in the letter forwarding ENs to the offeror. Excess pages submitted in response to these will be removed and disposed of by the CO.

Other deviations from the instructions shall be reviewed by the CO to ensure that no contractor receives a competitive advantage. Deviations resulting in a competitive advantage for an offeror shall result in the proposal being determined to be noncompliant with the RFP requirements.

To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal.

Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity.

2.2.2. Page Size and Format

a. Most products will be submitted electronically but the Government reserves the right to print such products. A page is defined as a face of a sheet of paper containing information. When both sides of a sheet display printed material, it will be counted as two pages. Page size shall be 8 1/2 x 11 paper. Font shall be Times New Roman. Font size for text shall be 12 point with proportional spacing permitted, with the exception that Volume II – Cost/Price Proposal shall have a minimum font size of 10. Line spacing will be set at 1.5.

b. Margins on all four (4) edges of each page shall be at least 1 inch. In header on upper right of all pages, include: RFP number, part and/or subdirectory title and page number. Company name and proprietary information notices shall be placed in top and/or bottom margins. Pages in each volume shall be numbered sequentially and consecutively. The cover page, table of contents, list(s) of tables and drawings, blank pages, and cross-reference matrix are excluded from the page count.

c. Use single column formatting only; multi-column formatting is not allowed. Legible tables, charts, graphs and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays will be uncomplicated, legible and will not exceed 11 by 8 inches in size. For tables, charts, graphs and figures, the text will be no smaller than 8 point with proportional spacing permitted. Graphics allowed in either color or black and white in an 8-point minimum except where data is only being used as a sample and readability is not intended. No hyper-linking is allowed within the proposal. Proposals shall not be supplemented by a package or reference documents.

2.2.3. Electronic Offers

NOTE: Do not submit on flash drive media; all content must be READ ONLY. The offeror shall submit Volumes I on one virus-free CD-ROM. Volume II should be submitted on a separate CD-ROM. Identify the following data on both the disc and the disc jacket cover: RFP # (FA8656-14-R-0188), Government Address, disclosure statement, and company name. Do not compress the files. AFLCMC uses Microsoft Office 2010 for all data access.

2.2.4 Indexing

Each volume shall contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

2.2.5 Glossary of Abbreviations and Acronyms

Each volume shall contain a glossary of all abbreviations and acronyms used, and with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

2.2.6 Binding and Labeling

The printed Cost Volume must be bound in a three-ring, loose leaf binder permitting the volume to lie flat when open. Staples shall not be used. A cover sheet should be used to clearly mark the volume number, title, solicitation identification, and the offeror's name. The same identifying data should be placed on the spine of each binder. Be sure to apply all appropriate markings including those prescribed in accordance with FAR 52.215-1(e), Restriction on disclosure and use of data, and FAR 3.104-4, Disclosure, Protection, and Marking of Contractor Bid or Proposal Information and Source Selection Information.

3.0 Volume I – Technical

3.1 Sub factor A. Program Management/Technical Approach/Security – Oral Presentation

3.1.1 For the Program Management/Technical Approach/Security, the offeror shall provide a narrative summary of the entire proposal to be used as an orientation and should be concise, to include addressing the significant risks, and highlighting any key or unique features, excluding cost/price. The salient features should tie in with Section M evaluation factors/sub factors. Any summary material presented here shall not be considered as meeting the requirements for any portions of other volumes of the proposal, and will not be evaluated

3.1.2 Technical Approach

The Technical Approach should be specific and complete demonstrating understanding of SOW paragraphs 3.1 through 3.6. Legibility, clarity, and coherence are very important. Responses will be evaluated against the Technical factors defined in Section M, Evaluation Factors for Award. Using the instructions provided below, provide as specifically as possible the actual methodology you would use for accomplishing/satisfying the needs addressed in paragraphs 3.1 through 3.6 of the SOW. The technical criteria requirement is reflected in Section M.

3.1.3 Technical Risk

The offeror’s proposal shall address Technical Risk associated with those aspects of your proposed technical approach you consider to have potential for disruption of schedule, increased costs, degradation of performance, the need for increased Government oversight, or the likelihood of unsuccessful contract performance. Classify each risk in accordance with DoD Source Selection Procedures Table 3, Technical Risk Rating. Provide the rationale for each risk and its rating, including quantitative estimates of the impact on cost, schedule, and performance. Describe the impact of each identified risk in terms of its potential to interfere with or prevent the successful accomplishment of other contract requirements (for example: SOW or specification requirements), whether or not those requirements are identified as sub factors. Propose a realistic "work-around" or risk mitigators for identified risks that will eliminate or reduce risk to an acceptable level. Identify and classify any new risks introduced by such risk mitigation within a Risk Matrix.

3.1.4 Security Plan

The offeror shall provide a detailed Security Plan explaining how the offeror will meet the program security requirements and to safeguard equipment and software, data, etc. The SSP shall also provide a detailed explanation on how the offeror will receive, ship, and store classified information if required.

3.2 Sub factor B. Experience

3.2.1 The offeror should provide recent/relevant experience in as many of the requirement areas in SOW paragraphs 3.1 through 3.6 section M paragraph 3.2. This information should be reflected in the Technical oral presentation.

4.0 Volume II – Representative Labor Effort Price

4.1 General Instructions: A Representative Labor Effort will be evaluated.

Although this IDIQ is not considered an Advisory or Assistance (A&AS) or a services contract, labor is anticipated on future delivery orders to provide a final product. The labor categories and hours provided represent a few of the anticipated labor categories/needs required under this IDIQ. Offerors should apply necessary burdens to calculate a final price.

4.1.1 Price Reasonableness and Realism

This section is to assist you in submitting data other than certified cost or pricing data that is required to evaluate the reasonableness of your proposed price. Compliance with these requirements is mandatory and failure to comply may result in rejection of your proposal. Note that unrealistically low or high proposed prices, initially or subsequently, may be grounds for eliminating a proposal from competition either on the basis that the offeror does not understand the requirement or has submitted an unrealistic proposal. Additionally, unbalanced pricing poses an unacceptable risk to the Government and may be a reason to reject an offeror’s proposal. Offers should be sufficiently detailed to demonstrate their reasonableness. The burden of proof for credibility of proposed costs/prices rests with the offeror.

4.1.2 Price Data

Data beyond that required by this instruction shall not be submitted, unless you consider it essential to document or support your cost/price position. All data relating to the proposed price, including all required supporting documentation, must be included in the section of the proposal designated as the Cost/Price volume. Under no circumstances shall this data and documentation be included elsewhere in the proposal.

5.0 Minimum Delivery Order

The government intends to award a minimum delivery order of $2,000 to cover the costs of a post award conference.

6.0 Volume III - Contract Documentation

This contract is an Indefinite Delivery, Indefinite Quantity contract with baseline clauses/stipulations.

The specific prices, delivery, performance, will be determined at the Delivery Order level. As such, certain areas within the model contract will not reflect initial data.

6.1 Model Contract/Representations and Certifications

The purpose of this volume is to provide information to the Government for preparing the contract document and supporting file. The offeror's proposal shall include a signed copy of the Model Contract, and Sections A through K.

6.1.1 Section A - Solicitation/Contract Form

Completion of blocks 7and signature and date for blocks 19A and 19B/C of the SF 26. Signature by the offeror on the 19A constitutes an offer, which the Government may accept. The "original" copy should be clearly marked under separate cover and should be provided without any punched holes.

6.1.2 Section B - Supplies or Services and Costs/Prices: N/A

6.1.3 Section F - Deliveries or Performance

6.1.4 Section G - Contract Administrative Data

6.1.5 Section H - Special Contract Requirements

6.1.6 Section I - Contract Clauses

6.1.7 Section K - Representations, Certifications, and other Statements of Offerors

Completed representations, certifications, acknowledgments and statements.

6.2 Exceptions to Solicitation Requirements

Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or sub factors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, cost, and specific requirements of the solicitation. This information shall be provided in the format and content of Table 7.1.

Table 7.1 - Solicitation Exceptions

Solicitation Document

Page/ Paragraph

Requirement/ Portion

Rationale

SOO, SOW, SPEC,

Model Contract, ITO, etc.

Applicable Page and Paragraph Numbers

Identify the requirement or portion to which exception is taken

Describe why the requirement can/will not be met

6.3 Other Information Required

6.3.1 Authorized Offeror Personnel

Provide the name, title, and telephone number of the company/division point of contact regarding decisions made with respect to your proposal and who can obligate your company contractually. Also, identify those individuals authorized to negotiate with the Government.

6.3.2 Government Offices

Provide the mailing address, telephone and fax numbers and facility codes for the cognizant Contract Administration Office, DCAA, and Government Paying Office. Also, provide the name and telephone and fax number for the Administrative Contracting Officer (ACO).

6.3.3 Company/Division Address, Identifying Codes, and Applicable Designations Provide company/division's street address, county and facility code; CAGE code; DUNS code; TIN; size of business (large or small); and labor surplus area designation. This same information must be provided if the work for this contract will be performed at any other location(s). List all locations where work is to be performed and indicate whether such facility is a division, affiliate, or subcontractor, and the percentage of work to be performed at each location.

6.3.4 Attachments to the Model Contract

The offeror shall provide the following as attachments to the model contract:

-- Associate Contractor Agreements