FA8730-16-R-0004 _Basic.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 60

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8730-16-R-0004

7. ISSUED BY AFLCMC/HBMK CODE FA8730 8. ADDRESS OFFER TO (If other than Item 7)

AIR FORCE MATERIEL COMMAND, USAF

AFLCMC/HBMK

11 BARKSDALE STREET BLDG 1614

HANSCOM AFB, MA 01731-1700

SHAWN M. WALLES 781-225-9334

SHAWN.WALLES@US.AF.MIL

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

SOLICITATION

9. This is the System Engineering and Integration Contract II (SEIC II) Request for Proposal (RFP). All potential offerors should adhere to the terms and conditions, attachments, and other information contained within or attached to this document.

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 21

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

C DESCRIPTION/SPECS./WORK STATEMENT 13 J LIST OF ATTACHMENTS 60

D PACKAGING AND MARKING 14 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 15 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 16 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 17 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 19 M EVALUATION FACTORS FOR AWARD M - 1

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.7 FAR (48 CFR) 53.21(c) Created 26 Aug 2016 9:31 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8730-16-R-0004

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

Integrated Baseline Development

Noun: Integrated Baseline Development NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder.

2. The Contract type for this CLIN series is Cost Plus Incentive Fee (CPIF).

Integrated Baseline Development

Noun: Integrated Baseline Development NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

2. The Contract type for this CLIN series is Cost Plus Fixed Fee (CPFF).

Other Direct Cost (ODC)

Noun: Other Direct Cost (ODC) in Support of CLIN 1001 & 1002 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLINs 1001 & 1002.

2. Cost Reimbursable contract type is authorized under this CLIN.

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

JPADS-CAT Integrated Baseline

Noun: JPADS-CAT Integrated Baseline NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

JPADS-CAT Integrated Baseline

Noun: JPADS-CAT Integrated Baseline NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder

Future Program Integrated Baseline

Noun: Future Program Integrated Baseline NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

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

Future Program Integrated Baseline

Noun: Future Program Integrated Baseline NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop and maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

Noun: Other Direct Cost (ODC) in Support of CLIN 2001, 2002, 2003

& 2004 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLINs 2001, 2002, 2003 & 2004

Build-on-Demand Toolset

Noun: Build-on-Demand Toolset NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to design, develop, test and deliver a Build-On- Demand (BOD) toolset. The contractor shall ensure the BOD toolset adheres to the requirements in accordance with each individual Statement of Work (SOW) attached to the orders issued hereunder

Build-on-Demand Toolset

Noun: Build-on-Demand Toolset NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to design, develop, test and deliver a Build-On- Demand (BOD) toolset. The contractor shall ensure the BOD toolset adheres to the requirements in accordance with each individual Statement of Work (SOW) attached to the orders issued hereunder

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

Other Direct Cost (ODC)

Noun: Other Direct Cost (ODC) in Support of CLIN 3001 & 3002 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLINs 3001 & 3002.

Data

Noun: Data in Support of CLINs 1001, 1002, 2001, 2002, 2003, 2004, 3001, & 3002 NSN: N - Not Applicable Descriptive Data:

1. Data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423, Exhibit identified on the individual delivery order. Applicable data will be indicated on each order issued hereunder.

2. This CLIN shall be a Not Separately Priced CLIN.

Integrated Baseline Maintenance

Noun: Integrated Baseline Maintenance NSN: N - Not Applicable Descriptive Data:

1. The contractor shall maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder

Integrated Baseline Maintenance

Noun: Integrated Baseline Maintenance NSN: N - Not Applicable Descriptive Data:

1. The contractor shall maintain System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder

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

Other Direct Cost (ODC)

Noun: Other Direct Cost (ODC) in Support of CLIN 4001 & 4002 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLINs 4001 & 4002.

Noun: Data in Support of CLIN 4001 & 4002 NSN: N - Not Applicable Descriptive Data:

1. Data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423, Exhibit identified on the individual delivery order. Applicable data will be indicated

JPADS - MP Procurement

Noun: JPADS - MP Procurement NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to identify, develop, test and maintain tools, utilities, security patches, scripts and test artifacts based on the end user needs to assist in the fielding of a quality product. The contractor shall ensure JPADS - MP Procurement adheres to the requirements as specified in each individual Statement of Work (SOW)

JPADS - MP Procurement

Noun: JPADS - MP Procurement NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to identify, develop, test and maintain tools, utilities, security patches, scripts and test artifacts based on the end user needs to assist in the fielding of a quality product. The contractor shall ensure JPADS - MP Procurement adheres to the requirements as specified in each individual Statement of Work (SOW)

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Future Program - MP Procurement

Noun: Future Program - MP Procurement NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to identify, develop, test and maintain tools, utilities, security patches, scripts and test artifacts based on the end user needs to assist in the fielding of a quality product. The contractor shall ensure JPADS - MP Procurement adheres to the requirements as specified in each individual Statement of Work (SOW)

Future Program - MP Procurement

Noun: Future Program - MP Procurement NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to identify, develop, test and maintain tools, utilities, security patches, scripts and test artifacts based on the end user needs to assist in the fielding of a quality product. The contractor shall ensure Future Program - MP Procurement adheres to the requirements as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder

Noun: Other Direct Cost (ODC) in Support of CLIN 5001,5002, 5003, & 5004 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used to identify, develop, test and maintain tools, utilities, security patches, scripts and test artifacts based on the end user needs to assist in the fielding of a quality product. The contractor shall ensure JPADS - MP Procurement adheres to the requirements in accordance with individual orders SOW issued hereunder.

Noun: Data in Support of CLIN 5001, 5002, 5003, & 5004 NSN: N - Not Applicable Descriptive Data:

1. Data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423, Exhibit identified on the individual delivery order. Applicable data will be indicated

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

FMS Developer Support and Technical Integration

Noun: FMS Developer Support and Technical Integration NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop maintain and leverage System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

FMS Developer Support and Technical Integration

Noun: FMS Developer Support and Technical Integration NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop maintain and leverage System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

FMS IVV&E Reachback Support

Noun: FMS IVV&E Reachback Support NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop maintain and leverage System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

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

FMS IVV&E Reachback Support

Noun: FMS IVV&E Reachback Support NSN: N - Not Applicable Descriptive Data:

1. The contractor shall define, develop maintain and leverage System Engineering Integration products necessary to operate the Mission Planning Environment to include organizing and integrating enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW)

FMS Task Requirements Notices (TRNs)

Noun: FMS Task Requirements Notices (TRNs) NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for FMS Task Requirements Notices (TRNs) in accordance with Statement of Work specified in the individual orders issued hereunder.

Noun: FMS Task Requirements Notices (TRNs) NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for FMS Task Requirements Notices (TRNs) in

Noun: FMS Task Requirements Notices (TRNs) NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for FMS Task Requirements Notices (TRNs) in

2. The Contract type for this CLIN series is Time and Materials (T&M).

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

Other Direct Cost (ODC)

Noun: Other Direct Cost (ODC) in Support of CLIN 6001, 6002, 7001, 7002, 8001, 800 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLIN 6001, 6002, 7001, 7002, 8001, 8002 ,& 8003.

Noun: Data in Support of CLINs 6001, 6002, 7001, 7002, 8001, 8002& 8003 NSN: N - Not Applicable Descriptive Data:

1. Data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423, Exhibit identified on the individual delivery order. Applicable data will be indicated

Studies

Noun: Studies NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for studies to plan how to organize and integrate enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder.

Studies

Noun: Studies NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for studies to plan how to organize and integrate enhancements, production, and sustainment improvements for the Mission Planning Enterprise as specified in each individual Statement of Work (SOW) attached to the orders issued hereunder.

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Other Direct Cost (ODC)

Noun: Other Direct Cost (ODC) in Support of CLIN 9001 & 9002 NSN: N - Not Applicable Descriptive Data:

1. This CLIN series shall be used for Travel, Software licenses, and Other Direct Cost (ODC) in Support of CLIN 9001 & 9002.

Noun: Data in Support of CLIN 9001 & 9002 NSN: N - Not Applicable Descriptive Data:

1. Data shall be delivered in accordance with Contract Data Requirements List, DD Form 1423, Exhibit identified on the individual delivery order. Applicable data will be indicated

Schedule/Performance Incentive Payment

Noun: Schedule/Performance Incentive Payment NSN: N - Not Applicable Descriptive Data:

1. Potential schedule/performance incentives may be made available at the individual delivery order level. Reference Section J of the individual delivery orders for potential performance incentives.

2. This CLIN will be used only for payment of schedule/performance incentives on the individual delivery order.

3. Contract type for this CLIN is Firm-Fixed Price (FFP).

Implementation Language:

The contract ceiling for this IDIQ Contract is $350,000,000.00. The sum of all orders shall not exceed $350,000,000.00.

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

SECTION C FA8730-16-R-0004

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA8730-16-R-0004

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8730-16-R-0004

In accorance with DFARS 252.246-7000 the contractor shall submit material inspection and receiving report. If an electronic version can not be submitted the contractor must submit a paper copy to the Program Manager in accordance with the information below:

The Contractor shall prepare and submit a final DD Form 250 on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal.

The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

REQUIREMENTS FOR DATA ACCEPTANCE (PERIODIC DD FORM 250)

The Contractor shall prepare and submit a periodic DD Form 250 on a/an interim and final basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. Each periodic DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

MATERIAL INSPECTION AND RECEIVING REPORTS - FMS

The contractor shall include the following information in Block 16 of the DD Form 250:

FMS Country Case Identifier Special Marking Instructions

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-01 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

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

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

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

(MAY 2001)

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

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

'TBD on Individual Delivery Order'

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8730-16-R-0004

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

DEVELOPMENT (SEP 2000)

Para (a), Liquidated damages per calendar day. 'TBD at the time of damage request'

52.211-16 VARIATION IN QUANTITY (APR 1984)

Para (b), Percent increase is 'TBD - Contractor shall request and be notified of variation on individual Delivery Order' Para (b), Percent decrease is 'TBD - Contractor shall request and be notified of variation on individual Delivery Order' Para (b), Designation(s) to which the percentages apply is 'TBD on Individual Delivery

Order'

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s) only.

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY (JUN

2003)

52.247-62 SPECIFIC QUANTITIES UNKNOWN (APR 1984)

Para (a), Estimated Qty/Destination 'TBD on Individual Delivery Order'

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8730-16-R-0004

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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 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).

TBD on Individual Delivery Order.

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 on Individual Delivery Order

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8730-16-R-0004

(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 on Individual Delivery Order Issue By DoDAAC TBD on Individual Delivery Order Admin DoDAAC TBD on Individual Delivery Order Inspect By DoDAAC TBD on Individual Delivery Order Ship To Code TBD on Individual Delivery Order Ship From Code TBD on Individual Delivery Order Mark For Code TBD on Individual Delivery Order Service Approver (DoDAAC) TBD on Individual Delivery Order Service Acceptor (DoDAAC) TBD on Individual Delivery Order Accept at Other DoDAAC TBD on Individual Delivery Order LPO DoDAAC TBD on Individual Delivery Order DCAA Auditor DoDAAC TBD on Individual Delivery Order Other DoDAAC(s) TBD on Individual Delivery Order

(*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 on Individual Delivery Order

(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 on Individual Delivery Order

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

252.204-0003 LINE ITEM SPECIFIC: CONTRACTING OFFICER SPECIFIED ACRN ORDER (SEP

2009)

The payment office shall make payment within the line item in the sequence ACRN order specified below, exhausting all funds in the previous ACRN before paying from the next ACRN.

Line Item ACRN Order TBD on Individual Delivery Order

252.204-0006 LINE ITEM SPECIFIC: PRORATION (SEP 2009)

The payment office shall make payment from each ACRN in the same proportion as the amount of funding currently unliquidated for each ACRN.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8730-16-R-0004

Implementation of Patent Rights / Patent Reporting Clauses

All documents and information required by the patent rights and/or patent reporting clauses set forth in Section I of this contract shall be submitted FOR EACH ORDER to the Administrative Contracting Officer and to AFMC/RQKA 2310 8th Street Area B, Bldg 167 Wright-Patterson AFB, OH 45433-7801 Phone: (937) 255-3911

Send any email concerning DD 882s, Patent Reporting, Invention Monitoring or questions to the AFRL/RQK Patent Reporting email address: Det1.AFRL.PK.Patents@WPAFB.af.mil (insert address of local legal office). The Government (insert office symbol of patent administrator) patent administrator can be reached at Hanscom Air Force Base (insert telephone number of patent administrator). This notice also constitutes a request (see FAR 52.227-11 or DFARS 252.227-7039(c), as applicable) for submission of a copy of the patent application, when filed, along with the patent application serial number, filing date, subsequent U.S. patent number and issue date, as received.

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.234-04 EARNED VALUE MANAGEMENT SYSTEM (MAY 2014) (TAILORED)

(a) The Contractor shall use an earned value management system (EVMS) that has been determined by the Cognizant Federal Agency (CFA) to be compliant with the guidelines in ANSI/EIA Standard - 748 (current version at the time of award) to manage this contract. If the Contractor's current EVMS has not been determined compliant at the time of award, see paragraph (b) of this clause. The Contractor shall submit reports in accordance with the requirements of this contract.

(b) If, at the time of award, the Contractor's EVM System has not been determined by the CFA as complying with EVMS guidelines or the Contractor does not have an existing cost/schedule control system that is compliant with the guidelines in ANSI/EIA Standard - 748 (current version at time of award), the Contractor shall--

(1) Apply the current system to the contract; and

(2) Take necessary actions to meet the milestones in the Contractor's EVMS plan approved by the Contracting Officer.

(c) The Government will conduct an Integrated Baseline Review (IBR). If a pre-award IBR has not been conducted, a post award IBR shall be conducted as early as practicable after contract award.

(d) The Contracting Officer may require an IBR at--

(1) Exercise of significant options; or

(2) Incorporation of major modifications.

(e) Unless a waiver is granted by the CFA, Contractor proposed EVMS changes require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8730-16-R-0004

changes within 30 calendar days after receipt of the notice of proposed changes from the Contractor. If the advance approval requirements are waived by the CFA, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.

(f) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or an authorized representative as necessary to permit Government surveillance to ensure that the EVMS conforms, and continues to conform, with the performance criteria referenced in paragraph (a) of this clause.

(g) The Contractor shall require the subcontractors specified below to comply with the requirements of this clause: TBD

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8730-16-R-0004

The following clauses incorporated by reference are applicable to this contract

52.219-9 Small Business Subcontracting Plan (DEVIATION 2016-O0009) (AUG 2016).

52.219-9 Small Business Subcontracting Plan Alternate II (DEVIATION 2016-O0009) (AUG 2016).

252.219-7003 Small Business Subcontracting Plan (DoD Contracts) (DEVIATION 2016-O0009) (AUG 2016).

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 6.15.x.200; Issued: 7/29/2016; FAR: FAC 2005-89; DFAR: DPN20160630; DL.: DL 98-021;

Class Deviations: CD 2016-O0008; AFFAR: 2002 Edition; AFAC: AFAC 2016-0603; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

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

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

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

IMPROPER ACTIVITY (MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

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

Para (b)(3). CO inserts info for obtaining posters. 'AFLCMC/JA'

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER (MAY 2011)

52.204-09 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (APR 2011)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAY 2015)

52.212-04 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (DEC 2014) -

ALTERNATE I (MAY 2014)

Alt I, para (a)(4). Portion of labor rate attributable to profit. 'TBD on Individual Delivery

Order' Alt I, Para (e)(1)(iii)(D). Insert any subcontracts excluded from hourly rates 'TBD on

Individual Delivery Order' Alt I. Para (i)( 1)(ii)(D)(1). Insert elements of other direct costs. 'TBD on Individual

Delivery Order' Alt I. Para (i)(1)(ii)(D)(2). Insert fixed amount for indirect costs and payment schedule.

'TBD on Individual Delivery Order'

52.213-01 FAST PAYMENT PROCEDURE (MAY 2006)

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

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

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

2011)

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

MODIFICATIONS (AUG 2011)

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

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

2010)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

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

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

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

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

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

ALTERNATE III (OCT 1997)

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

'email communication'

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

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

ALTERNATE IV (OCT 2010)

Alt IV, (b), Description of the information and the format that are required: 'IAW FAR 15.404'

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

Applies to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-

Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

52.216-10 INCENTIVE FEE (JUN 2011)

Para (e)(1), The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: 'TBD on Individual Delivery Order'

Para (e)(1), The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost: 'TBD on Individual Delivery Order'

Para (e)(1), Percent is 'TBD on Individual Delivery Order' Para (e)(1) Percentage is 'TBD on Individual Delivery Order' Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.216-18 ORDERING (OCT 1995)

Para (a), Issued from date is 'Date of contract award' Para (a), Issued through date is '9 years from date of contract award'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '$3,500.00' Para (b)(1). Insert dollar amount or quantity 'The maximum value of the IDIQ' Para (b)(2). Insert dollar amount or quantity. 'The maximum value of the IDIQ' Para (b)(3). Insert number of days. '30 days' Para (d). Insert number of days. '5 business'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '10 years from date of IDIQ award'

52.216-23 EXECUTION AND COMMENCEMENT OF WORK (APR 1984)

Date is 'The maximum value of the IDIQ'

52.216-25 CONTRACT DEFINITIZATION (OCT 2010)

Para (a), Specific type of contract: 'The maximum value of the IDIQ' Para (a), Specific type of proposal: 'qualifying' Para (b), Schedule for definitizing this contract: 'TBD on Individual Delivery Order'

52.216-26 PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION (DEC 2002)

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

1989) Period of time is 'TBD on Individual Delivery Order'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2014)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

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

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is 'Federal Mandates for Overtime' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.222-03 CONVICT LABOR (JUN 2003)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2016)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (APR 2015)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

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

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-53 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR

STANDARDS TO CONTRACTS FOR CERTAIN SERVICES - REQUIREMENTS (MAY

2014)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 2014)

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

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEMS (MAY 2011)

52.225-05 TRADE AGREEMENTS (FEB 2016)

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

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF

CONTRACT (FEB 2000)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-10 FILING OF PATENT APPLICATIONS -- CLASSIFIED SUBJECT MATTER (DEC 2007)

52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014)

Para (j), Communications: 'All documents and information required by the patent rights and/or patent reporting clauses set forth in Section I of this contract shall be submitted to the Administrative Contracting Officer and to

AFMC/RQKA

2310 8th Street Area B, Bldg 167 Wright-Patterson AFB, OH 45433-7801 Phone: (937) 255-3911

Send any email concerning DD 882s, Patent Reporting, Invention Monitoring or questions to the AFRL/RQK Patent Reporting email address:

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

52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF PAYMENT -

MAJOR SYSTEMS (MAY 2014)

52.228-01 BID GUARANTEE (SEP 1996)

Para (c). Percent is 'TBD on Individual Delivery Order' Para (c). Dollar amount is 'TBD on Individual Delivery Order'

52.228-05 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

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

52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

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

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

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

Para (a), Name of foreign government is 'TBD on Individual Delivery Order' Para (a), Name of country is 'TBD on Individual Delivery Order' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.230-02 COST ACCOUNTING STANDARDS (OCT 2015)

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

52.232-01 PAYMENTS (APR 1984)

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

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

2012)

Applies to Time-and-Materials CLIN(s) only.

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

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

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

52.232-11 EXTRAS (APR 1984)

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

52.232-16 PROGRESS PAYMENTS (APR 2012)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JUL 2013)

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

MANAGEMENT (JUL 2013)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

52.233-01 DISPUTES (MAY 2014) - ALTERNATE I (DEC 1991)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s) only.

52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

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

52.234-01 INDUSTRIAL RESOURCES DEVELOPED UNDER DEFENSE PRODUCTION ACT

TITLE III (DEC 1994)

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

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

Applies to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-

Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.242-13 BANKRUPTCY (JUL 1995)

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

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

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

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

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

Applies to Time-and-Materials CLIN(s) only.

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (APR 1984)

Para (b), Number of calendar days is (insert 30 for RDSS/C) '30 days' Para (d), Number of calendar days is (insert 30 for RDSS/C) '30 days'

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'TBD on Individual Delivery Order' Para (j), Insert subcontracts evaluated during negotiations. 'TBD on Individual Delivery

Order' Applies to Firm-Fixed-Price CLIN(s), Time-and-Materials CLIN(s) only.

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

Para (d), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'TBD on Individual Delivery Order' Para (j), the following subcontracts which were evaluated during negotiations: 'TBD on

Individual Delivery Order' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

Applies to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-

Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2016)

52.245-01 GOVERNMENT PROPERTY (APR 2012)

52.245-09 USE AND CHARGES (APR 2012)

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE

SPECIFICATIONS OR DESIGN CRITERIA (MAY 2001)

Para (b)(1), Warranty period is 'During the useful life of the supply' Para (b)(3), Period of time is '10 business days' Para (b)(3), Period of time is '10 business days' Para (b)(6), Period of time is '30 days' Para (c)(2). Period of time is '10 business days' Para (c)(2), Locations are 'TBD on Individual Delivery Order' Applies to Firm-Fixed-Price CLIN(s) only.

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE

SPECIFICATIONS OR DESIGN CRITERIA (MAY 2001) - ALTERNATE I (APR 1984)

Para (b)(1), Warranty period is 'During the useful life of the supply' Para (b)(3), Period of time is '10 business days' Para (b)(3), Period of time is '10 business days' Para (b)(6), Period of time is '30 days' Para (c)(2). Period of time is '10 business days' Para (c)(2), Locations are 'TBD on Individual Delivery Order' Applies to Firm-Fixed-Price CLIN(s) only.

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

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

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

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

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

Para (c). Insert address. 'The Procuring Contracting Officer (PCO)' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.249-01 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(SHORT FORM) (APR 1984) - ALTERNATE I (APR 1984)

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

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

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

Applies to Time-and-Materials CLIN(s) only.

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

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Time-and-Materials CLIN(s), Cost-Plus-Fixed-Fee CLIN(s), Cost-Plus-

Incentive-Fee (Performance) CLIN(s), Cost CLIN(s) only.

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP

2013)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

Para (b)(2). C.O. enters contact information. 'The Procuring Contracting Officer (PCO)'

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

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

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (DEC 2015)

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

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

ATOMIC ENERGY AGENCY ADDITIONAL PROTOCOL (JAN 2009)

Para (a)(1). CO inserts PM name, address, email, phone, and fax number. 'Capt. Devon Messecar

AFLCMC/HBM

(781) 225-9111'

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (MAY 2016)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

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

1991)

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

MATERIAL (DEC 1991)

Para (b), Precious Metal, Quantity, Deliverable Item (NSN and Nomenclature): 'TBD on

Individual Delivery Order'

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

Para (b). Aviation critical safety items. 'Any applicable items will be identified on

Individual Delivery Order or indiviudal delivery order SOW'

252.211-7000 ACQUISITION STREAMLINING (OCT 2010)

252.211-7003 ITEM UNIQUE…