38686_FA8726-17-F-0009.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8726-17-D-0001

2. DELIVERY ORDER/ CALL NO.

FA8726-17-F-0009

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-A7

6. ISSUED BY AFLCMC/HNAK CODE FA8726 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

AIR FORCE MATERIEL COMMAND, USAF

AFLCMC/ HANSCOM

5 EGLIN STREET, BLDG 1624

HANSCOM AFB, MA 01731-2100

MOLLY A. VANCE 781-225-4082

molly.vance@us.af.mil

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE

SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE

SEE SCHEDULE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

$0.00

29.

DIFFERENCES

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.15.0 PREVIOUS EDITION MAY BE USED Created 06 Jun 2017 3:09 PM

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

SYSTEMS ENGINEERING & INTEGRATION (3600)

Noun: SYSTEMS ENGINEERING END ITEMS - 3600 NSN: N - Not Applicable Descriptive Data:

A. This CLIN is established for the purpose of design, exploratory and advanced development engineering, modification engineering, architecture development, technology assessment, technology insertion, technology refresh, proof of concept, modelling and simulations, prototyping, demonstrations, studies and analyses, hardware/software/firmware development, software/firmware procurement, algorithm/protocol assessment and development, low-rate production, modifications and upgrade planning, special tooling and test equipment development, training, fabrication analysis, quality assurance, integration analysis, assembly, test and checkout.

B. This is a (Completion) Cost Plus Fixed Fee CLIN.

Estimated Cost $_______ Total Fixed Fee $_______ Total Estimated Price $_______

C. Period of Performance: 12 Months from date of Contract Award

High Capacity Backbone Demo

0005AA 0

$0.00 Noun: HIGH CAPACTIY BACKBONE DEMO

PSC:

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

FOB: DESTINATION

Descriptive Data:

A. This CLIN is for the High Capacity Backbone Demo. Work shall be done In Accordance With the Exhibits and SOW in Section J.

B. Period of Perfromance: 12 Months from date of Contract Award

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

Alpine Demo

0005AB OPTION CLIN

Noun: ALPINE DEMO

PSC:

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

FOB: DESTINATION

Descriptive Data:

A. The ALPINE Demo planned for Q4 FY19 is intended to demonstrate a high capacity backbone architecture that is interoperable with the government operated GEP. This demo leverages existing infrastructure at AFRL Rome's research site to assess key Aerial Layer Networking (ALNET) program technology developments. ALPINE will allow for assessment of candidate technologies for HCB connectivity, network security with Quality of Service (QoS), low cost surrogate communication links and network monitoring & management. This Option CLIN is associated with CLIN 0005.

B. Period of Performance: 12 Months from date of option exercise.

DATA (3600)

0008 0 NSP

NSP

Noun: DATA

PSC:

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor is responsible for the purpose of delivering data as required by the associated DD Form 1423, Contract Data Requirements List (CDRL).

B. Period of Performance: 12 Months from date of Contract Award

C. The Contractor shall deliver all data in accordance with CDRL exhibits. This CLIN is Not Separately Priced (NSP).

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

TRAVEL (3600)

0009 0 $0.00 Noun: TRAVEL

PSC:

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

FOB: DESTINATION

Descriptive Data:

A. This CLIN is established for the purpose of reimbursing the Contractor for Government directed travel (as required) in accordance with Joint Travel Regulations on a cost reimbursable basis.

B. Period of Performance: 12 Months from date of Contract Award.

C. No profit or fee shall be paid on this CLIN.

OTHER DIRECT COSTS (ODC) (3600)

0010 0 $0.00 Noun: OTHER DIRECT COSTS (ODC)

PSC:

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

FOB: DESTINATION

Descriptive Data:

A. This CLIN is established for the purpose of reimbursement of Other Direct Costs (ODCs), where these costs would not be otherwise chargeable to any other CLIN.

B. Period of Performance: 12 Months from date of Contract Award.

C. No profit or fee will be paid on this CLIN.

SECTION F - DELIVERIES OR PERFORMANCE

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0005AA 0 U 12 MARO

Noun: HIGH CAPACTIY BACKBONE DEMO Descriptive Data:

Period of Performance: 12 Months from date of Contract Award

0008 0 U 12 MARO

Noun: DATA

Period of Performance/Delivery Date: 12 Months from date of Contract Award.

0009 0 U 12 MARO

Noun: TRAVEL

0010 0 U 12 MARO

Noun: OTHER DIRECT COSTS (ODC)

SECTION G - CONTRACT ADMINISTRATION DATA

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.

(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 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).

Combo

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.

TBD

(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 FA8726

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC N/A

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(*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.

TBD

(g) WAWF point of contact.

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

TBD

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

SECTION I - CONTRACT CLAUSES

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.215-10 -- Price Reduction for Defective Certified Cost or Pricing Data.

52.215-11 -- Price Reduction for Defective Certified Cost or Pricing Data - Modifications.

52.215-12 -- Subcontractor Certified Cost or Pricing Data.

52.215-13 -- Subcontractor Certified Cost or Pricing Data - Modifications.

52.215-14 -- Integrity of Unit Prices.

52.215-15 -- Pension Adjustments and Asset Reversions.

52.215-17 -- Waiver of Facilities Capital Cost of Money.

52.215-19 -- Notification of Ownership Changes.

52.215-21 -- Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data - Modifications.

52.215-23 - Limitations on Pass-Through Charges.

52.216-8 -- Fixed Fee.

52.216-10 -- Incentive Fee.

52.216-11 -- Cost Contract -- No Fee.

52.229-3 -- Federal, State, and Local Taxes.

52.232-1 -- Payments.

52.232-2 -- Payments Under Fixed-Price Research and Development Contracts.

52.232-8 -- Discounts for Prompt Payment.

52.232-9 -- Limitation on Withholding of Payments.

52.232-11 -- Extras.

52.232-16 -- Progress Payments.

52.232-17 -- Interest.

52.232-18 -- Availability of Funds.

52.232-20 -- Limitation of Cost.

52.232-22 -- Limitation of Funds.

52.232-25 -- Prompt Payment.

52.242-1 -- Notice of Intent to Disallow Costs.

52.242-3 -- Penalties for Unallowable Costs.

52.242-4 -- Certification of Final Indirect Costs.

52.242-13 -- Bankruptcy.

52.243-1 -- Changes -- Fixed-Price.

52.243-1 -- Changes -- Fixed-Price.

52.243-2 -- Changes -- Cost-Reimbursement.

52.243-6 -- Change Order Accounting.

52.244-2 -- Subcontracts.

52.244-5 -- Competition in Subcontracting.

52.217-9 -- Option to Extend the Term of the Contract.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 17 17 NOV 2016 DATA LINK ENTERPRISE (DLE) IDIQ CONTRACT

DATA REQUIREMENTS LIST (CDRL)

ATTACHMENT 1 1 09 MAY 2017 HIGH CAPACITY BACKBONE (HCB) STATEMENT

OF WORK (SOW)

DATA LINK ENTERPRISE (DLE)

INDEFINITE DELIVERY/INDEFINITE QUANTITY

(IDIQ) Delivery Order FA8726-17-F-0009

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A

17 November 2016

CDRL Package Contents:

1. CDRL Revision Index

2. Explanation of CDRL (DD Form 1423-1)

3. CDRL General Instructions

4. Required Markings on Data Deliverables

5. CDRL Address List

6. Acronym List

7. CDRL Table of Contents

8. CDRL Exhibit A (DD Form 1423-1)

The following markings pertain to this entire CDRL package:

DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense (DoD) and U.S. DoD contractor(s) only (Administrative or Operational Use, 17 November 2016). Other requests for this document shall be referred to AFLCMC/HNAK, 5 Eglin Street, Bldg. 1624, Hanscom AFB, MA 01731-2100

WARNING--This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, (Title 50, U.S.C., App. 2401 et seq), as amended.

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE--Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

AIR FORCE MATERIEL COMMAND (AFMC)

AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)

SPACE, AERIAL & NUCLEAR NETWORKS DIVISION (SANND) (AFLCMC/HNA)

COMMON DATA LINK (CDL) PROGRAM OFFICE

AFLCMC/HNAG, 5 EGLIN STREET, BLDG 1624, HANSCOM AFB, MASSACHUSETTS 01731-2100

FA8726-17-D-0001

Exhibit A

1 FA8726-17-F-0009

Attachment 1

HIGH CAPACITY BACKBONE (HCB)

DEMONSTRATION

STATEMENT OF WORK (SOW)

09 May 2017

Prepared By:

Tactical Data Link (TDL) & Gateways Branch

AFLCMC/HNAG

5 Eglin Street

Hanscom AFB, MA 01731-2100

In order to obtain a copy of this SOW you must access the Bidder’s Library. If you do not already have access please compete the DLE Disclaimer Form that is posted (Jan 26, 2017) on FBO.