GARDEM_Draft_RFP_FA8750-19-R-0001.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 82

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8750-19-R-0001

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

USAF, AFMC

AIR FORCE RESEARCH LABORATORY

26 ELECTRONIC PARKWAY

ROME, NY 13441-4514

ANDREW MUNN 315-330-2995

ANDREW.MUNN@US.AF.MIL

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

SOLICITATION

9. TITLE OF EFFORT: Global Application Research, Development, Engineering, and Maintenance (GARDEM) 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-L006, 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

ASHLEY M. VANDENTOP

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

3153304457

C. E-MAIL ADDRESS

ASHLEY.VANDENTOP@US.AF.MIL

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 23

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

C DESCRIPTION/SPECS./WORK STATEMENT 12 J LIST OF ATTACHMENTS 82

D PACKAGING AND MARKING 13 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 14 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 15 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 19 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 22 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 07 Aug 2018 1:51 PM

DRAFT

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8750-19-R-0001

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

CPFF Operations and Maintenance CLIN

0100 1 __________ Lot __________ Noun: OPERATIONS AND MAINTENANCE (O&M)

ACRN: U

PSC: R499

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 GARDEM contract is anticipated to be $427,000,000.00. Therefore, regardless of the number of contracts awarded, the sum of all task orders awarded under the GARDEM contract will not exceed $427,000,000.00. The sum of all task orders awarded under the GARDEM contract will be tracked by the Government to ensure that they do not exceed the total contract value.

It is intended that all Orders will be awarded by 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. Operations and Maintenance in accordance with Attachment No. 1, DRAFT Performance Work Statement (PWS) entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)" dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 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 order as shown below.

The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the order for added or deleted work. As determined by the Contracting Officer, and subject to the withholding requirements in paragraph E below, fee it shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0100/0200

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 0100/0200 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 0100/0200.

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) 0100/0200 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: OPERATIONS AND MAINTENANCE (O&M) Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 0100.

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

FFP Operations and Maintenance CLIN

0300 1 __________ Lot __________ Noun: OPERATIONS AND MAINTENANCE (O&M)

ACRN: U

PSC: R499

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

FOB: DESTINATION

Descriptive Data:

A. Operations and Maintenance in accordance with Attachment No. 1, DRAFT Performance Work Statement (PWS) entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)", dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Firm Fixed Price (FFP).

C. The Total Price is: (to be determined on an order by order basis).

D. 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.

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

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

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 0300.

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

CPFF Research and Development CLIN

0500 1 __________ Lot __________ Noun: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

(RDT&E)

ACRN: U

PSC: AD93

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

FOB: DESTINATION

Descriptive Data:

A. Research, Development, Test, and Evaluation (RDT&E) in accordance with Attachment No. 1, DRAFT Performance Work Statement entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)" dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 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 order for added or deleted work. As determined by the Contracting Officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0500/0600

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 0500/0600 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 0500/0600.

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 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) 0500/0600 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: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 0500.

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

FFP Research and Development CLIN

0700 1 __________ Lot __________ Noun: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

(RDT&E)

ACRN: U

PSC: AD93

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

FOB: DESTINATION

Descriptive Data:

A. Research, Development, Test, and Evaluation (RDT&E) in accordance with Attachment No. 1, DRAFT Performance Work Statement (PWS) entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)", dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Firm Fixed Price (FFP).

C. The Total Price is: (to be determined on an order by order basis).

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

Noun: DATA: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

Exhibit: A

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 0700.

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

CPFF Procurement CLIN

0900 1 __________ Lot __________ Noun: PROCUREMENT

ACRN: U

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. 1, DRAFT Performance Work Statement entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)" dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Cost-Plus-Fixed-Fee (CPFF) Completion. (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 order for added or deleted work. As determined by the Contracting Officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINS 0900/1000

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 0900/1000 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 0900/1000.

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 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) 0900/1000 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: PROCUREMENT Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 0900.

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

FFP Procurement CLIN

1100 1 __________ Lot __________ Noun: PROCUREMENT

ACRN: U

PSC: 7010

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

FOB: DESTINATION

Descriptive Data:

A. Procurement in accordance with Attachment No. 1, DRAFT Performance Work Statement (PWS) entitled "Global Application Research, Development, Engineering & Maintenance (GARDEM)", dated 20 June 2018, and Attachment No. 3, AFRL/RI PWS Supplemental Requirements dated 31 May 2018 of the basic contract and as cited in each individual order.

B. Contract Type shall be Firm Fixed Price (FFP).

C. The Total Price is: (to be determined on an order by order basis).

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

Noun: DATA: PROCUREMENT Exhibit:

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 2, Anticipated Contract Data Requirements List, dated 20 June 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 1100.

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8750-19-R-0001

SECTION D - PACKAGING AND MARKING

SECTION D FA8750-19-R-0001

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8750-19-R-0001

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s) funded with O&M or Procurement funds only.

52.246-07 INSPECTION OF RESEARCH AND DEVELOPMENT -- FIXED-PRICE (AUG 1996)

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

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

(MAY 2001)

Applies to Cost-Plus-Fixed-Fee CLIN(s) funded by RDT&E funds only.

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 FA8750-19-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0100 1 FA8750 60 MARO

Noun: OPERATIONS AND MAINTENANCE (O&M)

ACRN: U

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 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.

0300 1 FA8750 60 MARO

Noun: OPERATIONS AND MAINTENANCE (O&M)

ACRN: U

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 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.

0500 1 FA8750 60 MARO

Noun: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

ACRN: U

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 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.

0700 1 FA8750 60 MARO

Noun: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

ACRN: U

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 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 MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0900 1 FA8750 60 MARO

Noun: PROCUREMENT

ACRN: U

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 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.

1100 1 FA8750 60 MARO

Noun: PROCUREMENT

ACRN: U

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 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.

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)

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

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

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

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

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

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8750-19-R-0001

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).

FOR COST-REIMBURSMENT CLINS:

(i) Use "Cost Voucher" to submit a payment request. DO NOT SUBMIT A FINAL COST VOUCHER AT THE TIME OF DELIVERY OF THE FINAL TECHNICAL REPORT. Reference FAR 52.216-7 for final voucher submission.

(ii) Use "Receiving Report" to submit a receiving report in accordance with DFARS 252.246-7000, Material Inspection and Receiving Report.

FOR FIXED PRICE CLINS:

COMBINATION.

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

(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 FA8750 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.

Please add the following email addresses of the AFRL Contracting Officer's Technical Representative (COTR) and Technical Division Business Office for processing the documents created in WAWF:

Dawn.Mazza@us.af.mil and AFRL.RIEM.OFFICE@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

(i) CONCURRENT WITH OR SUBSEQUENT TO THE DELIVERY OF THE FINAL UPDATED TECHNICAL REPORT the FINAL Receiving Report may be submitted to WAWF.

(ii) DO NOT ATTACH TECHNICAL REPORTS TO WAWF DOCUMENTS. However, you may attach financial information supporting your voucher or documents supporting inspection and acceptance.

(iii) Payment information may be accessed using the DFAS website at http://www.dod.mil/dfas under MyInvoice. Your contract number or invoice will be required to check status of your payment.

(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 (MAY 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 FA8750-19-R-0001

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8750-19-R-0001

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)

Only applicable to orders funded entirely with non-Department of Defense (DoD) funding

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 contractor selects "has" in paragraph (b) of the provision at FAR 52.209-07

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 modifications

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

Applicable to Orders awarded on the basis of adequate price competition.

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

Applicable to Orders not awarded on the basis of adequate price competition

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

Applies to Cost-Plus-Fixed-Fee CLIN(s) awarded without the basis of adequate price competition only.

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

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

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s) not awarded on the basis of adequate price competition

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)

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

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

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

52.216-08 FIXED FEE (JUN 2011)

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

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '"Amount of the first order"' Para (b)(1). Insert dollar amount or quantity '$60,000,000.00' Para (b)(2). Insert dollar amount or quantity. '$100,000,000.00' Para (b)(3). Insert number of days. '5' Para (d). Insert number of days. '5'

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)'

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

CONCERNS (OCT 2014)

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

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)

Applicable 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 . ' Document Title: Obtained From: Performance in/at:

DoDI 2200.01 http://www.esd.whs.mil/Portals Outside of the

United States, /54/Documents/DD/issuances/ meaning the 50 states, dodi/220001p.pdf and District of

Columbia, and outlying areas

AFI 36-2921 http://static.e-publishing.af.mil/ Outside of the

United States, production/1/af_ a1/publication/ meaning the 50 states, afi36-2921/afi36-2921.pdf and District of

Columbia, and outlying areas

Article 72 & 73 http://www.eur.army.mil/ Germany Of the NATO aepubs/docs/NATO-SOFA.pdf SOFA Supplementary Agreement

United States http://www.usfk.mil/Portals/105 South Korea Forces Korea /Documents/411%20CSB/2%20USFK% Regulation 20Regulation%20700-19.pdf?ver=2018-03-12-013347-250 700-19

CENTCOM http://ctip.defense.gov/Resources CENTCOM AOR C-JTSCC /US-Laws-and-Policies-on-Trafficking Acquisition -in-Persons/ Instructions (AI)

Military https://fas.org/sgp/crs/misc Outside of the United

States, Extraterritorial /R42358.pdf meaning the 50 states, Jurisdiction and District of

Columbia, Act (18 U.S.C and outlying areas Sec. 3261, et al)

Training Related to https://www.loc.gov/law/help/ Japan Combating Human human-trafficking/japan.php Trafficking: Japan'' TBD on an order-by-order basis

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)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

52.225-26 CONTRACTORS PERFORMING PRIVATE SECURITY FUNCTIONS OUTSIDE THE

UNITED STATES (OCT 2016)

Applies to orders with performance outside of the United States, in an area of combat operations or other significant military operations. NOTE: PWS does not actually contain requirements for the performance of Private Security Functions.

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: 'See Attachment 3, PERFORMANCE WORK STATEMENT

AFRL/RI SUPPLEMENTAL REQUIREMENTS'

Applies to contractors that are small business concerns or non-profit organizations

52.228-03 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) (JUL 2014)

Only applicable to orders where performance will be required on any lands used the the

United States for military purposes outside of the United States, including those in U.S.

territories and possessions.

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) only.

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

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

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

52.229-06 TAXES -- FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

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

Applies to Firm-Fixed-Price CLIN(s) only., which are to be performed wholly or partially in a foreign country

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

Para (a), Name of foreign government is 'each foreign nation to which the contractor may travel under this effort' Para (a), Name of country is 'any foreign nation to which the contractor may travel under this effort' Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) only, which are to be performed in a foreign country

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

Does not apply to small business concerns, or Firm-Fixed-Price CLINs awarded on the basis of adequate price competition.

52.232-01 PAYMENTS (APR 1984)

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

52.232-02 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT CONTRACTS

(APR 1984)

Applies to Firm-Fixed-Price 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.

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

Applicable to Cost-Plus-Fixed-Fee CLINs that are fully funded only.

52.232-22 LIMITATION OF FUNDS (APR 1984)

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

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)

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

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)

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

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

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

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

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

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

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

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

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

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

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

52.242-13 BANKRUPTCY (JUL 1995)

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

Applies to Firm-Fixed-Price CLIN(s) for services, only

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

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

Applies to Firm-Fixed-Price CLIN(s) for Research and Development only.

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

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

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s) for Research and Development only.

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

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

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

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOV 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

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

52.245-01 GOVERNMENT PROPERTY (JAN 2017) - ALTERNATE I (APR 2012)

Applies to Firm-Fixed-Price CLIN(s) only which are not awarded based on certified cost and pricing data and will provide Government property.

52.245-09 USE AND CHARGES (APR 2012)

Applies to all Cost-Plus-Fixed-Fee CLIN(s), and those Firm-Fixed-Price CLIN(s) which

Provide Government Property.

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)

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

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 7 of the cover page of each individual order (DD

Form 1155)' Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

52.248-01 VALUE ENGINEERING (OCT 2010)

Para (m). Contract number. 'FA8750-19-R-0001'

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

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

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

FORM) (APR 1984)

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

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

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

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

52.249-09 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) (APR 1984)

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost-Plus-Fixed-Fee 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 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)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 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)

252.209-7004 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)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

Applies to orders awarded on the basis of certified cost or pricing data.

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)'

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

Applies to…