FA8750-18-R-0002_Draft_RFP.PDF

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 52

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8750-18-R-0002

7. ISSUED BY AFRL/RIKD CODE FA8750 8. ADDRESS OFFER TO (If other than Item 7)

USAF, AFMC

AIR FORCE RESEARCH LABORATORY

26 ELECTRONIC PARKWAY

ROME, NY 13441-4514

ANDREA D. FALCONE 315-330-3928

ANDREA.FALCONE@US.AF.MIL

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

SOLICITATION

9. TITLE OF EFFORT: Virtualized Intelligence Platform Engineering and Research (VIPER) Sealed offers in original and *copies for furnishing the supplies or services in the Schedule will be received at the place specified in Section L, RIK-L018, or, if hand carried, in the lobby of Bldg. 106 until 3:00 pm local time on TBD.

*See Section L, Proposal Preparation Instructions.

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 17

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

C DESCRIPTION/SPECS./WORK STATEMENT 9 J LIST OF ATTACHMENTS 52

D PACKAGING AND MARKING 10 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 11 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 12 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 14 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 16 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 7.0.300 FAR (48 CFR) 53.21(c) Created 09 Aug 2018 2:18 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8750-18-R-0002

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

0001 1 __________ Lot __________ Noun: RESEARCH, DEVELOPMENT, TEST AND EVALUATION

(RDT&E)

PSC: AD93

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

FOB: DESTINATION

Descriptive Data:

NOTE: The total value of the VIPER contract is anticipated to be $93,600,000.00.

Therefore, the sum of all task orders awarded under the VIPER contract will not exceed $93,600,000.00. The sum of all task orders awarded under the VIPER contract will be tracked by the Government to ensure that they do exceed the total contract value.

It is intended that all Orders will be awarded at AFRL/RI for the life of the contract.

All CLINS listed in this document are NOTIONAL. These CLINS are provided for informational purposes. Actual CLINS will be determined on an Order by Order basis.

A. Research, Development, Test and Evaluation (RDT&E) in accordance with Attachment No. 2, DRAFT Peformance Work Statement entitled "VIRTUALIZED INTELLIGENCE PLATFORM ENGINEERING AND RESEARCH (VIPER)" dated 03 August 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 01 August 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Cost-Plus-Fixed-Fee (CPFF). (Individual Orders may take the form of Completion or Term and will be determined on an order by order basis)

C. The estimated cost and fee will be specified in each individual CPFF order as shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph E.

below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0001/0002

Estimated Cost: (to be determined on an order by order basis) Fixed Fee: (to be determined on an order by order basis)

D. Implementation of Limitation of Funds:

The sum allotted to individual orders and available to payment of costs under CLINs 0001/0002 through (to be determined per individual order) in accordance with the clause in Section I entitled "Limitation of Funds" is (to be determined per individual order).

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of (to be determined per individual order) is obligated for payment of fee for work completed under CLINs 0001/0002.

E. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph C. Additionally, The Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The fee reserve shall be released in accordance with the criteria identified in FAR 52.216-8.

F. Contract Line Item Numbers (CLINs) and specific requirements will be assigned in each individual order. The related payment instructions and accounting information will be included in Section G of each individual order.

G. Period of Performance/Delivery Schedule to be cited in each individual order.

H. The following is applicable to Orders awarded on a Term (Level of Effort) basis:

This is a term item which the Contractor is to perform in accordance with the following:

(a) This is a Cost-Plus-Fixed-Fee, Term, type contract as contemplated in Federal Acquisition Regulation (FAR) 16.306(d)(2).

(b) The Contractor shall provide all facilities, materials, and qualified personnel necessary to complete CLIN(s) 0001/0002 within the period specified in Section F.

(c) In performance of the above listed CLIN(s), the Contractor shall provide the following effort in the categories and hours specified:

CATEGORIES HOURS

(to be determined on an order by order basis)

Noun: DATA: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, dated 03 August 2018 and Exhibit(s) cited in each individual order. Quantity and delivery schedule shall be as specified on Exhibit(s) cited in each individual order.

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0001.

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

0003 1 __________ Lot __________ Noun: OPERATIONS AND MAINTENANCE (O&M)

PSC: D302

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

FOB: DESTINATION

Descriptive Data:

A. Operations and Maintenance (O&M) in accordance with Attachment No. 2, DRAFT Peformance Work Statement entitled "VIRTUALIZED INTELLIGENCE PLATFORM ENGINEERING AND RESEARCH (VIPER)" dated 03 August 2018, and Attachment No.

3, AFRL/RI PWS Supplemental Requirements dated 01 August 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Cost-Plus-Fixed-Fee (CPFF). (Individual Orders may take the form of Completion or Term and will be determined on an order by order basis)

C. The estimated cost and fee will be specified in each individual CPFF order as shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph E.

below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0003/0004

Estimated Cost: (to be determined on an order by order basis) Fixed Fee: (to be determined on an order by order basis)

D. Implementation of Limitation of Funds:

The sum allotted to individual orders and available to payment of costs under CLINs 0003/0004 through (to be determined per individual order) in accordance with the clause in Section I entitled "Limitation of Funds" is (to be determined per individual order).

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of (to be determined per individual order) is obligated for payment of fee for work completed under CLINs 0003/0004.

E. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph C. Additionally, The Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The fee reserve shall be released in accordance with the criteria identified in FAR 52.216-8.

F. Contract Line Item Numbers (CLINs) and specific requirements will be assigned in each individual order. The related payment instructions and accounting information will be included in Section G of each individual order.

G. Period of Performance/Delivery Schedule to be cited in each individual order.

H. The following is applicable to Orders awarded on a Term (Level of Effort) basis:

This is a term item which the Contractor is to perform in accordance with the following:

(a) This is a Cost-Plus-Fixed-Fee, Term, type contract as contemplated in Federal Acquisition Regulation (FAR) 16.306(d)(2).

(b) The Contractor shall provide all facilities, materials, and qualified personnel necessary to complete CLIN(s) 0003/0004 within the period specified in Section F.

(c) In performance of the above listed CLIN(s), the Contractor shall provide the following effort in the categories and hours specified:

Noun: DATA: OPERATIONS AND MAINTENANCE (O&M) Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, dated 03 August 2018 and Exhibit(s) cited in each individual order. Quantity and

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0003.

0005 1 __________ Lot __________ Noun: PROCUREMENT

PSC: 7010

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

FOB: DESTINATION

Descriptive Data:

A. Procurement in accordance with Attachment No. 2, DRAFT Peformance Work Statement entitled "VIRTUALIZED INTELLIGENCE PLATFORM ENGINEERING AND RESEARCH (VIPER)" dated 03 August 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 01 August 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Cost-Plus-Fixed-Fee (CPFF). (Individual Orders may take the form of Completion or Term and will be determined on an order by order basis)

C. The estimated cost and fee will be specified in each individual CPFF order as shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph E.

below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0005/0006

Estimated Cost: (to be determined on an order by order basis) Fixed Fee: (to be determined on an order by order basis)

D. Implementation of Limitation of Funds:

The sum allotted to this line item and available to payment of costs under CLINs 0005/0006 through (to be determined per individual order) in accordance with the clause in Section I entitled "Limitation of funds" is (to be determined per individual order).

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of (to be determined per individual order) is obligated for payment of fee for work completed under CLINs 0005/0006.

E. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph C. Additionally, The Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The fee reserve shall be released in accordance with the criteria identified in FAR 52.216-8.

F. Contract Line Item Numbers (CLINs) and specific requirements will be assigned in each individual order. The related payment instructions and accounting information will be included in Section G of each individual order.

G. Period of Performance/Delivery Schedule to be cited in each individual order.

H. The following is applicable to Orders awarded on a Term (Level of Effort) basis:

This is a term item which the Contractor is to perform in accordance with the following:

(a) This is a Cost-Plus-Fixed-Fee, Term, type contract as contemplated in Federal Acquisition Regulation (FAR) 16.306(d)(2).

(b) The Contractor shall provide all facilities, materials, and qualified personnel necessary to complete CLIN(s) 0005/0006 within the period specified in Section F.

(c) In performance of the above listed CLIN(s), the Contractor shall provide the following effort in the categories and hours specified:

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

Noun: DATA: PROCUREMENT Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, dated 03 August 2018 and Exhibit(s) cited in each individual order. Quantity and

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0005.

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8750-18-R-0002

SECTION D - PACKAGING AND MARKING

SECTION D FA8750-18-R-0002

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8750-18-R-0002

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-05 INSPECTION OF SERVICES -- COST-REIMBURSEMENT (APR 1984)

Applies to non-RDT&E funded orders.

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

(MAY 2001)

Applies to RDT&E funded orders.

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 FA8750-18-R-0002

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FA8750 84 MARO

Noun: RESEARCH, DEVELOPMENT, TEST AND

EVALUATION (RDT&E)

Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown in Block 3, Section A, SF 26)." The MARO will be replaced by a specific calendar date for delivery in each individual order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is from contract award to XX (84 months). In accordance with DFARS 252.216-7006, orders may be issued from the Contract effective date through 60 months after contract award. Options contained within the individual orders to extend the period of performance or any in-scope modifications to individual orders may extend the Order period of performance, however, shall not create a period of performance for said order beyond the overall effective period of this ID/IQ contract.

SHIP SOFTWARE TO: To be determined on an order by order basis.

SHIP HARDWARE TO: To be determined on an order by order basis.

0003 1 FA8750 84 MARO

Noun: OPERATIONS AND MAINTENANCE (O&M)

ACRN: 9

Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown in Block 3, Section A, SF 26)." The MARO will be replaced by a specific calendar date for delivery in each individual order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is from contract award to XX (84 months). In accordance with DFARS 252.216-7006, orders may be issued from the Contract effective date through 60 months after contract award. Options contained within the individual orders to extend the period of performance or any in-scope modifications to individual orders may extend the Order period of performance, however, shall not create a period of performance for said order beyond the overall effective period of this ID/IQ contract.

SHIP HARDWARE TO: To be determined on an order by order basis.

0005 1 FA8750 84 MARO

Noun: PROCUREMENT

ACRN: 9

Descriptive Data:

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8750-18-R-0002

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown in Block 3, Section A, SF 26)." The MARO will be replaced by a specific calendar date for delivery in each individual order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is from contract award to XX (84 months). In accordance with DFARS 252.216-7006, orders may be issued from the Contract effective date through 60 months after contract award. Options contained within the individual orders to extend the period of performance or any in-scope modifications to individual orders may extend the Order period of performance, however, shall not create a period of performance for said order beyond the overall effective period of this ID/IQ contract.

SHIP HARDWARE TO: To be determined on an order by order basis

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8750-18-R-0002

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 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.

Destination

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8750-18-R-0002

(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 (Insert Code From Block 12 of SF26) Issue By DoDAAC FA8750 Admin DoDAAC (Insert Code From Block 6 of SF26) Inspect By DoDAAC FA8750 Ship To Code Combination Ship From Code N/A Mark For Code FA8750 Service Approver (DoDAAC) (Insert Code From Block 6 of SF26) Service Acceptor (DoDAAC) FA8750 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC (Use Toolbar on WAWF Screen Titled "Find DoDAAC in Audit Office Locator" to find applicable code) Other DoDAAC(s) N/A

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

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

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

John.Woodruff.3@us.af.mil and afrl.riem@us.af.mil

(g) WAWF point of contact.

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

David Fiorini, Email; david.fiorini@us.af.mil, Phone 315-330-4395

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

OTHER CONTRACT CLAUSES IN FULL TEXT

DFARS PGI 204.7108 (B)(2) PAYMENT INSTRUCTIONS (JUN 2018)

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table shown at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8750-18-R-0002

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8750-18-R-0002

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: 7.0.x.0300; Issued: 1/25/2018; FAR: FAC 2005-96; DFAR: DPN20171228; DL.: DL 98-021;

Class Deviations: CD 2018-O0010; AFFAR: 2002 Edition; AFAC: AFAC 2017-1003; 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)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

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 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

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)

Will apply if the Offeror checked “has” in paragraph (b) of the provision 52.209-7.

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)

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

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

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

MODIFICATIONS (AUG 2011)

Orders are considered to be Modifications.

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) - ALTERNATE I (OCT 1997)

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

52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

Applies to Offerors who do not propose Facilities Capital Cost of Money (FCCoM)

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)

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

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

52.216-08 FIXED FEE (JUN 2011)

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '250000.00' Para (b)(1). Insert dollar amount or quantity '20000000.00' Para (b)(2). Insert dollar amount or quantity. '50000000.00' Para (b)(3). Insert number of days. 'seven calendar' Para (d). Insert number of days. 'seven calendar'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '84 months after award (Contractor shall not be required to make any deliveries under this contract after 84 months after award)'

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

1989) Period of time is 'To be determined on an Order by Order basis'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

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

Applies to other than Small Business concerns who do not have Comprehensive

Subcontracting Plans.

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 '("zero (0)" unless specified in individual order)'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

Applies to Orders with performance in a foreign country or on behalf of a foreign country.

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)

Applies to all Orders unless Alternate I has been identified as applying to an Order.

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015) - ALTERNATE I (MAR 2015)

Para (c)(1)(i)(B), Alt I, Document Title, obtained from, performed in,/at . 'TBD on an order by order basis.' Applies to Orders performed outside of the United States.

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

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

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

ALTERNATE II (MAY 2011)

Applies to Orders with performance at AFRL/RI.

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

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

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

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

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

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

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

Para (j), Communications: 'See Attachment 3, AFRL/RI PERFORMANCE WORK

STATEMENT AFRL/RI SUPPLEMENTAL REQUIREMENTS'

Applies to Contractors that are Small Business Concerns or Non-Profit Firms.

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

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

Para (a), Name of foreign government is 'TBD per individual order' Para (a), Name of country is 'TBD per individual order'

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

Does not apply to Small Business Concerns.

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

52.232-11 EXTRAS (APR 1984)

52.232-17 INTEREST (MAY 2014)

52.232-20 LIMITATION OF COST (APR 1984)

Applicable to Cost Plus Fixed Fee CLIN(s) that are fully funded.

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s) that are incrementally funded only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) - ALTERNATE I (APR 1984)

52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002)

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)

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

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

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

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

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

52.242-05 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

52.242-13 BANKRUPTCY (JUL 1995)

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

Applies to Services CLINs.

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

Applies to RDT&E CLINs.

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

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: 'None, unless otherwise specified in an individual order.'

Para (j), Insert subcontracts evaluated during negotiations. 'None, unless otherwise specified in an individual order.'

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOV 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

52.245-09 USE AND CHARGES (APR 2012)

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

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

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

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. 'See Block 6 of the cover page of this contract (Standard Form

26)'

52.248-01 VALUE ENGINEERING (OCT 2010)

Para (m). Contract number. 'FA8750-18-R-0002'

52.249-04 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES)(SHORT

FORM) (APR 1984)

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

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 2016)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

Applicable to orders that do not include a DD Form 254.

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

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

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

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)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item

Description or n/a. 'None - unless specified in an individual order' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'None - unless specified in an individual order'

Para (c)(1)(iii). Attachment Nr. 'N/A' Para (c)(1)(iv). Attachment Nr. 'N/A' Para (f)(2)(iii). Line item number or n/a. 'None - unless specified in an individual order'

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

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

252.216-7006 ORDERING (MAY 2011)

Para (a). Date. 'Contract effective date' Para (a). Date '60 months after award (Such orders may be issued from Contract effective date through 60 months after contract award)'

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (DEC

2010)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA--SUBMISSION AFTER AWARD (OCT 2015)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)

Applicable to Orders performed whole or in part in a foreign country.

252.225-7042 AUTHORIZATION TO PERFORM (APR 2003)

Applicable to Orders performed whole or in part in a foreign country.

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

Para (d). Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from: 'The appropriate Antiterrorism Force Protection Office at the Command Headquarters. Also see https://atep.dtic.mil.'

Applicable to Orders which require performance or travel outside the United States.

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (FEB 2014)

252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2011)

252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2016)

252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAY 2013)

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)

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

2012) Applies to other than Small Business concerns and other than Non-Profit Firms only.

252.227-7039 PATENTS--REPORTING OF SUBJECT INVENTIONS (APR 1990)

Applies to Small Business concerns only.

252.229-7002 CUSTOMS EXEMPTIONS (GERMANY) (JUN 1997)

252.229-7006 VALUE ADDED TAX EXCLUSION (UNITED KINGDOM) (DEC 2011)

252.229-7008 RELIEF FROM IMPORT DUTY (UNITED KINGDOM) (DEC 2011)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

Applicable to orders performed whole or in part in a foreign country.

252.235-7004 PROTECTION OF HUMAN SUBJECTS (JUL 2009)

252.235-7010 ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)

Para (a), name of contracting agency(ies): 'United States Air Force and other Agencies set forth in individual orders, as applicable' Para (a), contract number(s): 'TBD at time of award'

Para (b), name of contracting agency(ies): 'United States Air Force'

252.235-7011 FINAL SCIENTIFIC OR TECHNICAL REPORT (JAN 2015)

252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS (JUN 2004)

252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION (JAN

2008)

252.239-7018 SUPPLY CHAIN RISK (OCT 2015)

252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (MAY 2011)

Applies to other than Small Business concerns and other than Non-Profit Firms only.

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

Applies to other than Small Business concerns.

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

Applies to other than Small Business concerns.

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION - BASIC (MAY 2014)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

Insert Item(s) 'None - unless specified in an individual order' Insert Item(s) 'None - unless specified in an individual order'

252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE

SYSTEM (AUG 2016)

Applies to other than Small Business concerns.

252.246-7008 SOURCES OF ELECTRONIC PARTS (DEC 2017)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA - BASIC (APR 2014)

252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)

Applies when Contractors make a negative response to the inquiry in the provision at

252.247-7022, Representation of Extent of Transportation by the Sea.

252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012)

Para (f), Contractor's address is 'TBD' Para (f), Government remittance address is 'TBD'

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses.

'Ms. Lisette K. LeDuc, 1864 Fourth Street, Wright-Patterson AFB OH 45433-7130, COMM (937) 904-4407, email: Lisette.leduc@us.af.mil, Alternate Ombudsman: Ms. Kimberly L. Yoder,1864 4th Street, Wright-Patterson AFB OH 45433-7130, COMM (937) 255-4967, email: kimberly.yoder@us.af.mil'

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV 2012)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012)

5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)

Para (b), Any additional requirements to comply with local security procedures 'comply with any additional security requirements provided by the Air Force installation(s) (to be determined per individual order, as applicable)'

Para (d). Additional requirements. 'AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management'

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within To be determined on an Order by Order basis; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 84 months.

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(a) Definitions. As used in this clause—

“Adequate security” means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

“Compromise” means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

“Contractor attributional/proprietary information” means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

“Contractor information system” means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

“Controlled technical information” means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

“Covered contractor information system” means an information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

“Covered defense information” means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI) Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is—

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

“Cyber incident” means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

“Forensic analysis” means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

“Information system” means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

“Malicious software” means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

“Media” means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

‘‘Operationally critical support’’ means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

“Rapidly report” means within 72 hours of discovery of any cyber incident.

“Technical information” means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data-Noncommercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system…