CONFORMED_FA8723-17-R-0001_20170119.PDF

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SUSTAINMENT AND MODIFICATION OF OPTICAL AND RADAR SENSORS (SMORS)
Solicitation number
FA8707-12-R-0010
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SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 75

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8723-17-R-0001

7. ISSUED BY AFLCMC/HBQK CODE FA8723 8. ADDRESS OFFER TO (If other than Item 7)

AFLCMC/HBQK

1050 E STEWART AVE

PETERSON AFB, CO 80914-2902

JODI E. MCCALLUM 719-556-2304

JODI.MCCALLUM@US.AF.MIL

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

SOLICITATION

9. See Section L for proposal delivery instructions

The Date Issued is the Award Date.

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 41

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

C DESCRIPTION/SPECS./WORK STATEMENT 27 J LIST OF ATTACHMENTS 72

D PACKAGING AND MARKING 28 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 29 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 30 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 33 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 38 M EVALUATION FACTORS FOR AWARD M - 1

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.15.2 FAR (48 CFR) 53.21(c) Created 19 Jan 2017 1:41 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION B

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

FFP SERVICES

0001 __________ Noun: FFP SERVICE

PSC: J058

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

Individual orders will be negotiated on a FFP basis against this CLIN. In orders using this

CLIN, the CLIN includes all allowable costs to complete the work identified in the applicable PWS. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODCs CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the contract. The period of performance or delivery date of any order shall not exceed twenty-four (24) months from the last day of the ordering period.

FPIF SERVICE

0002 __________ Noun: FPIF SERVICE

PSC: J058

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

Individual orders will be negotiated on a FPIF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to complete the work identified in the applicable PWS. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

CPIF SERVICE

0003 __________ Noun: CPIF SERVICE

PSC: J058

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Individual orders will be negotiated on a CPIF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to complete the work identified in the applicable PWS. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the

CPFF SERVICE

0004 __________ Noun: CPFF SERVICE

PSC: J058

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

Individual orders will be negotiated on a CPFF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to complete the work identified in the applicable PWS. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and Software Licenses and Subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement

Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software

Licenses and Subscriptions CLIN respectively. The fixed fee will be negotiated at the order level. The maximum fee for Research, Development Test & Evaluation orders is

15% of the estimated cost, and for Operations and Maintenance and Production orders, 10% of the estimated cost.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP SUPPLY

0005 1 __________ Lot __________ Noun: FFP SUPPLY

PSC: 5342

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Individual orders will be negotiated on a FFP basis against this CLIN. In orders using this

CLIN, the CLIN includes all allowable costs to provide the product identified in the applicable SOW. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and Software Licenses and Subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement

Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software

Licenses and Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the

FPIF SUPPLY

0006 1 __________ Lot __________ Noun: FPIF SUPPLY

PSC: 5342

NSN: N - Not Applicable Contract type: L - FIXED PRICE INCENTIVE FIRM Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Individual orders will be negotiated on a FPIF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to provide the product identified in the applicable SOW. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

CPIF SUPPLY

0007 1 __________ Lot __________ Noun: CPIF SUPPLY

PSC: 5342

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Individual orders will be negotiated on a CPIF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to provide the product identified in the applicable SOW. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively.

The ordering period for this CLIN is sixty (60) months from the effective date of the

CPFF SUPPLY

0008 1 __________ Lot __________ Noun: CPFF SUPPLY

PSC: 5342

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Individual orders will be negotiated on a CPFF basis against this CLIN. In orders using this CLIN, the CLIN includes all allowable costs to provide the product identified in the applicable SOW. If applicable to the order and in the best interest of the Government, costs for materials, travel, ODCs and software licenses and subscriptions will be included in the applicable Cost Reimbursement Material CLIN, Cost Reimbursement Travel CLIN, Cost Reimbursement ODC CLIN, and/or Cost Reimbursement Software Licenses and

Subscriptions CLIN respectively. The fixed fee will be negotiated at the order level. The maximum fee for Research, Development, Test & Evaluation orders is 15% of the estimated cost, and for Operations and Maintenance and Production orders, 10% of the estimated cost.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

CR MATERIALS

0009 1 __________ Lot __________ Noun: CR MATERIALS

PSC: 5342

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

All materials [materials include equipment and contractor acquired property (see FAR

45.101 - Definitions)] required for individual orders will be negotiated against this CLIN on a cost reimbursement basis. Materials are not subject to profit, but may include allowable indirect costs. Upon award, any additional items with an acquisition cost of $5,000.00 or greater requires prior, written approval of the Government Contracting Officer.

Contractor acquired facility and supply purchases will not be allowable as a direct charge on the SMORS contract. All contractor acquired facility and supply costs will be charged to contractor overhead and/or G&A expenses IAW the contractor's approved disclosure statement.

The ordering period for this CLIN is sixty (60) months from the effective date of the

CR TRAVEL

0010 __________ Noun: CR TRAVEL

PSC: J058

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

Travel will be reimbursed in accordance with FAR 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel

Regulation (JTR). Local travel, defined as travel within 50 miles of the primary work location, is not authorized as a reimbursable cost. Travel costs are not subject to profit, but may include allowable indirect costs.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

CR OTHER DIRECT COSTS

0011 __________ Noun: CR OTHER DIRECT COSTS

PSC: J058

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

All ODCs required for individual orders will be negotiated against this CLIN on a cost reimbursement basis. In orders using this CLIN, the CLIN includes all allowable direct costs not included in direct labor CLINs (service or supply), direct material CLINs or as indirect costs. ODCs are not subject to profit, but may include allowable indirect costs.

The ordering period for this CLIN is sixty (60) months from the effective date of the

CR Licenses & Subscriptions

0012 1 __________ Lot __________ Noun: CR Licenses & Subscriptions

PSC: 5342

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

All software licenses and subscriptions [software licenses, service contracts, warranties, hardware maintenance agreements, and subscription services that have been identified for specific product line, Non-Mission System development & test environments, operational sites, and sustainment infrastructure requirements (System Engineering, CM

Tools, etc.) for continued operations and development] required for individual orders will be negotiated against this CLIN on a cost reimbursement basis. Software licenses and subscriptions are not subject to profit, but may include allowable indirect costs.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA

0013 1 __________ Lot __________ Noun: FFP DATA

PSC: 5342

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

FOB: DESTINATION

Descriptive Data:

FFP Data in accordance with DD Form 1423 as required by individual orders.

The ordering period for this CLIN is sixty (60) months from the effective date of the

FPIF DATA

0014 1 __________ Lot __________ Noun: FPIF DATA

PSC: 5342

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: L - FIXED PRICE INCENTIVE FIRM Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

FPIF Data in accordance with DD Form 1423 as required by individual orders.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

CPIF DATA

0015 1 __________ Lot __________ Noun: CPIF DATA

PSC: 5342

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

CPIF Data in accordance with DD Form 1423 as required by individual orders.

The ordering period for this CLIN is sixty (60) months from the effective date of the

CPFF DATA

0016 1 __________ Lot __________ Noun: CPFF DATA

PSC: 5342

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

CPFF Data in accordance with DD Form 1423 as required by individual orders.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

LH Services

0017 __________ Noun: LABOR HOUR SERVICES

PSC: J058

Contract type: Z - LABOR HOUR Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

This Labor Hour (LH) CLIN shall only be used for SMORS sustainment requirements determined to be in-scope for the SMORS Contract Covered Systems that were not originally included in the BPP Sustainment Task Order (STO) Performance Work Statement (PWS) Order FA8723-17-F-0002, PARCS STO PWS Order FA8723-17-F- 0003, BPP HEMP Hardness Maintenance/Hardness Surveillance (HM/HS) PWS Order FA8723-17-F-0004 and PARCS HEMP HM/HS PWS Order FA8723-17-F-0005. This LH CLIN shall only be used during the first 10 months of Sustainment Services (Base Year) for the STOs and HEMP TOs. This LH CLIN shall not be used for any other Option Periods. Requirements will be identified in the STOs and Hemp TOs. Any tasks executed under this CLIN will be added to the corresponding PWS for the option periods.

Not To Exceed Cost: This LH CLIN shall not exceed $1 million in total for the life of the contract, In Accordance With (IAW) DFARS 216.601(d)(i)(A)(1)(ii).

The ordering period for this CLIN ends 12 months from the effective date of the basic IDIQ contract. The period of performance or delivery date of any order shall not exceed the last day of the ordering period.

Period of Performance: Two (2) MARO of basic IDIQ contract through twelve (12) MARO of basic IDIQ.

Rates: Rates applied to this LH CLIN will be IAW the fully burdened rates identified in the basic IDIQ Contract, Attachment 7, Labor Categories Descriptions and Rates.

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

FFP DATA RIGHTS F0001

0018 __________ Noun: FFP DATA RIGHTS F0001

PSC: 9999

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

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0001 for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 and

Table 3 associated with F0001. The total price for this CLIN will be the sum of all rights in Attachment 5, Table 1 associated with F0001. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in

Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0002

0019 __________ Noun: FFP DATA RIGHTS F0002

PSC: 9999

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

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0002, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0002. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0002. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0003

0020 __________ Noun: FFP DATA RIGHTS F0003

PSC: 9999

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

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0003, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0003. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0003. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0004

0021 __________ Noun: FFP DATA RIGHTS F0004

PSC: 9999

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

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0004, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0004. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0004. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0005

0022 __________ Noun: FFP DATA RIGHTS F0005

PSC: 9999

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

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0005, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0005. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0005. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS-F0006

0023 0 __________ Noun: FFP DATA RIGHTS F0006

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0006, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0006. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0006. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0007

0024 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0007

PSC: 5342

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0007, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0007. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0007. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0008

0025 0 __________ Noun: FFP DATA RIGHTS F0008

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0008, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0008. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0008. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0009

0026 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0009

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0009, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0009. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0009. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0010

0027 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0010

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0010, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F00010. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F00010. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in

Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0011

0028 0 __________ Noun: FFP DATA RIGHTS F0011

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0011, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0011. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0011. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0012

0029 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0012

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0012, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0012. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0012. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0013

0030 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0013

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0013, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0013. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0013. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

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

FFP DATA RIGHTS F0014

0031 1 __________ Lot __________ Noun: FFP DATA RIGHTS F0014

PSC: 9999

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Government may purchase rights in data for technical data, software, firmware, software documentation and non-technical data deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the

Government's rights under DFARS Part 227 to technical data, computer software and computer software documentation developed under this contract exclusively with

Government funds or mixed funding.

The contractor provided available pricing for the purchase of additional rights in data for data items associated with Order F0014, for data items listed in Section J, Attachment 5, Rights in Data, Table 1. If the Government orders against this CLIN, the Government may use this CLIN to purchase any or all of the rights listed in Attachment 5, Table 1 associated with F0014. The total price for this CLIN will be the sum of all rights in

Attachment 5, Table 1 associated with F0014. The Government may establish subCLINS for the purchase of a variable amount of data rights at the prices listed in Attachment 5, Table 1.

The ordering period for this CLIN is sixty (60) months from the effective date of the

FFP Performance Incentive

0032 __________ Noun: FFP Performance Incentive

PSC: J058

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

The Government will assess performance incentives earned for each Performance

Incentive Objective 30 calendar days after the conclusion of the period of performance or final delivery. Upon completion, the Government will issue a modification reflecting the firm fixed price amount of the incentive fee earned and provide additional funding. Upon receipt of the modification, the contractor may invoice the performance incentive earned as applicable. Incentives not earned under any one objective or period shall not roll over to the next period or objective.

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

FFP Schedule Incentive

0033 __________ Noun: FFP Schedule Incentive

PSC: J058

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

The Government will assess schedule incentives earned for each schedule Incentive

Objective 30 calendar days after the conclusion of the period of performance or final delivery. Upon completion, the Government will issue a modification reflecting the firm fixed price amount of the incentive fee earned and provide additional funding. Upon receipt of the modification, the contractor may invoice the schedule incentive earned as applicable. Incentives not earned under any one objective or period shall not roll over to the next period or objective.

ORDERING PERIODS

(a) The ordering period under this contract shall be from contract effective date plus 60 months.

(b) Individual orders may be issued during the ordering period. The period of performance/delivery date for each individual order issued will be specified within the individual order and may extend beyond the expiration date of the ordering period of this contract. Each individual order issued shall be priced according to the applicable ordering period rates for the individual order's period of performance.

(c) No order shall have a period of performance/delivery date more than twenty four (24) months beyond the expiration date of the ordering period of this contract.

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION C

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION D

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION E

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

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

52.246-13 INSPECTION -- DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS

(AUG 1996)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

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)

SECTION F - DELIVERIES OR PERFORMANCE

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION F

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0005 1 U ASREQ

Noun: FFP SUPPLY

0006 1 U ASREQ

Noun: FPIF SUPPLY

0007 1 U ASREQ

Noun: CPIF SUPPLY

0008 1 U ASREQ

Noun: CPFF SUPPLY

0009 1 U ASREQ

Noun: CR MATERIALS

0012 1 U ASREQ

Noun: CR Licenses & Subscriptions

0013 1 U ASREQ

Noun: FFP DATA

0014 1 U ASREQ

Noun: FPIF DATA

0015 1 U ASREQ

Noun: CPIF DATA

0016 1 U ASREQ

Noun: CPFF DATA

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0023 0 U ASREQ

Noun: FFP DATA RIGHTS F0006

0024 1 U ASREQ

Noun: FFP DATA RIGHTS F0007

0025 0 U ASREQ

Noun: FFP DATA RIGHTS F0008

0026 1 U ASREQ

Noun: FFP DATA RIGHTS F0009

0027 1 U ASREQ

Noun: FFP DATA RIGHTS F0010

0028 0 U ASREQ

Noun: FFP DATA RIGHTS F0011

0029 1 U ASREQ

Noun: FFP DATA RIGHTS F0012

0030 1 U ASREQ

Noun: FFP DATA RIGHTS F0013

0031 1 U ASREQ

Noun: FFP DATA RIGHTS F0014

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

52.211-09 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE III (APR

1984) Para (a), Desired Delivery Schedule (Item No., Quantity, and Number of Days within the date of Contract): 'TBD' Para (a), Required Delivery Schedule: Item No., Quantity, and Number of Days within the date of Contract: 'TBD' Para (a), Offeror's proposed delivery schedule: Item no., Quantity, WIthin days after date of contract: 'TBD'

52.242-15 STOP-WORK ORDER (AUG 1989)

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

SECTION G - CONTRACT ADMINISTRATION DATA

CONFORMED CONTRACT FA8723-17-R-0001 (01/19/2017) SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA

A. See applicable DD 1155

SPECIAL PAYMENT INSTRUCTIONS

A. Ensure payment is made from the Accounting Classification Reference Number (ACRN) assigned in the Sub-Line Item Number (SLIN). Contractors shall identify the appropriate SLIN on each invoice. When there is only one source of funding ACRN for the contract line item, the payment office will disburse payment using the ACRN funding for the invoiced line item. When line items are incrementally funded, there may be more than one ACRN within a contract line item. Therefore, invoices submitted for payment shall contain the appropriate CLINs or SLINs and the appropriate ACRN information, or the invoice will be rejected for payment. Additionally, the contractor shall ensure sufficient funds are available in each CLIN or SLIN with the appropriate ACRN prior to invoicing.

GOVERNMENT POINTS OF CONTACT

A. Address and telephone number of the Contracting Officer:

AFLCMC/HBQK

Attn:Jamey Ciesielski 1050 E. Stewart Ave. Bldg 2025 Peterson AFB, CO 80914 719-556-9469 jamey.ciesielski@us.af.mil

B. Address and telephone number of the Administrative Contracting Officer (ACO):

TBD

C. The name, address, and telephone number of the Contracting Officer's Representative (COR) will be identified for the individual TO/DOs.

NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS

A. If at any time during the performance of this contract, administrative problems should arise which will have an adverse impact on timely performance by the contractor or affect the contract costs or funding, the contractor is required to immediately notify the CO and the cognizant DCMA Office identified above.

CONTRACTOR'S CONTRACT ADMINISTRATION

A. The contractor's contract administration functions will be performed at the following address:

Name and Title:

Responsible Office:

Address:

Telephone Number:

Fax Number:

E-Mail Address:

CEC/DUNS #:

CAGE #:

TAX IDENTIFICATION NUMBER:

CONTRACTOR'S SMORS PROGRAM MANAGER(S)

BBP

Name and Title:

Responsible Office:

Address:

Telephone Number:

Fax Number:

E-Mail Address:

PARCS

Name and Title:

Responsible Office:

Address:

Telephone Number:

Fax Number:

E-Mail Address:

BILLING INSTRUCTION, PAYMENT, AND REIMBURSEMENT RESTRICTIONS

A. Only delivered (which may include partial deliveries of) conforming services and supplies in support of an issued TO/DO requirement may be invoiced. Submit all invoices electronically using procedures in DFARS 252.232-7003, Electronic Submission of Payment Requests, IAW FAR 52.232-25 - Prompt Payment, FAR 52.216-7 - Allowable Cost and Payment, FAR 52.216-8 - Fixed Fee, FAR 52.216-10 - Incentive Fee, FAR 52.216-16 - Incentive Price Revision Firm Target, or FAR 52.232-1 - Payments, as applicable.

B. Invoices shall not be submitted more frequently than once every 2 weeks per individual TO/DO

C. Billing and Payment

1. FFP CLINs: Invoices may be submitted and payment will be made upon inspection and acceptance of conforming services/supplies by the Government.

2. FPIF CLINs: Invoices may be submitted and payment will be made upon inspection and acceptance of conforming services/supplies by the Government. The billing price is the allowable cost of completed work and the proportionate target profit allocated to the cost incentive (as detailed in the applicable incentive fee plan). Earned profit for schedule or performance incentives may be submitted for payment upon Government verification that the criteria to earn the incentives were met per the applicable incentive fee plan.

3. CPIF CLINs: Invoices may be submitted and payment will be made upon inspection and acceptance of conforming services/supplies by the Government. Payment requests may include the allowable costs of work completed and the proportionate target fee (up to the limitations specified in FAR Clause 52.216- 10(c)) assigned to the cost incentive (as detailed in the applicable incentive fee plan).

4. CPFF CLINs: Invoices may be submitted for completed requirements. Payment requests may include the allowable costs of work completed and fee (up to the limitations described in FAR 52.216-8) for completed requirements and payment will occur upon inspection and acceptance of conforming services/supplies by the Government. All CPFF CLINS shall be considered Completion Form unless specifically stated so in the applicable TO/DO.

5. CR CLINs: Invoices may be submitted for the reimbursement of approved material and travel costs.

6. Labor Hours CLIN: Invoices may be submitted for the reimbursement of Government Contracting Officer approved labor hour costs.

D. WAWF Supplemental Instructions

1. The contractor shall use the 2-in-1 Invoice for all Services and Labor Hour CLINs. This document serves as both the invoice and receiving report (DD Form 250). The contractor shall use the Combo Invoice for all Supply CLINs. This document serves as both the invoice and receiving report (DD Form 250). The contractor shall use the cost voucher document in WAWF for all ODCs, Travel and Material cost reimbursable CLINs. For the Travel CLINs, furnish a summary sheet including information such as point of origin, destination, dates, airfare, and hotel costs. For the Material CLINs, clearly identify each material item, cost, and purpose. The Contracting Officer for this contract and for administration further reserves the right to request additional supporting receipts and/or vouchers to verify any costs.

INVOICE STATUS

Information concerning status of an invoice may be accessed using the Defense Finance and Accounting Service (DFAS) website at: http://www.dfas.mil/contractorsvendors.html

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

II. 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 (MAY 2013)

(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 System for Award Management at https://www.acquisition.gov; and

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through 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…

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