FA8750-21-R-1004_20210329.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 56

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8750-21-R-1004

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

PATRICK V. CERMINARO 315-330-3261

PATRICK.CERMINARO@US.AF.MIL

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

SOLICITATION

9. TITLE OF EFFORT: Agile Cyber Technology 3

Submit offers in accordance with Section L by the response date and time in the BetaSAM solicitation notice.

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 25

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

C DESCRIPTION/SPECS./WORK STATEMENT 15 J LIST OF ATTACHMENTS 56

D PACKAGING AND MARKING 16 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 17 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 18 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 21 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 24 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 7.4.0.0 FAR (48 CFR) 53.21(c) Created 29 Mar 2021 10:13 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8750-21-R-1004

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

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

(RDT&E)

PSC: AC13

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

FOB: DESTINATION

Descriptive Data:

NOTE: The sum of all task orders awarded under the Agile Cyber Technology 3 contracts will not exceed $950,000,000.00. Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by AFRL/RIK from the contract effective date through sixty (60) months after contract effective date. All task orders are subject to the terms and conditions of this contract. In the event of conflict between a task order and this contract, the contract shall control.

All CLINs listed in this document are NOTIONAL and 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, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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 (or the expiration of the agreed upon period(s) for term contracts).

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. 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.

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

G. 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)

H. 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 B. 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.

Noun: DATA: RESEARCH, DEVELOPMENT, TEST, AND

EVALUATION (RDT&E)

Exhibit: A

PSC:

NSN: N - Not Applicable Descriptive Data:

Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, dated 28 July 2020 and Exhibit(s) cited in each individual order. Quantity and delivery schedule shall be as specified on Exhibit(s) cited in each individual order.

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

0003 1 __________ Lot __________ Noun: RESEARCH, DEVELOPMENT, TEST AND EVALUATION

(RDT&E)

PSC: AC13

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. 2, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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.

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

(a) This is a Firm-Fixed-Price Level-of-Effort contract pursuant to FAR 16.207.

(b) The Contractor shall furnish all the necessary qualified personnel, materials, facilities, and management resources to develop/fabricate the supplies and furnish the services set forth in the Statement of Work within the term specified in Section F.

(c) It is understood and agreed that the Contractor shall use in the performance of this contract the following labor categories and hours:

CATEGORIES HOURS

(to be determined on an order by order basis)

(d) At the completion of this contract, the Contractor shall furnish to the Contracting Officer the total number of hours and categories of labor used in the performance of this contract, certified by an authorized representative of the Contractor.

(e) Notwithstanding any other contract provision, the Contractor shall maintain sufficient accounting records for verification of the hours and categories of labor incurred in the performance of this contract. It is further understood and agreed that these accounting records shall be available for Government review during the performance of the contract and until three years after final payment under the contract. In the event subcontract labor is included in the labor effort contained in paragraph (c) above, the foregoing records requirement provision shall be included in all applicable subcontracts.

(f) Payment under this contract will be in accordance with FAR 52.232-2 entitled "Payments under Fixed-Price Research and Development Contracts."

The invoice which the Contractor submits to the ACO for payment shall contain a breakdown of weekly labor hours expended which separately identifies the total hours to be charged for each contributing employee. A copy of each such invoice shall be provided directly to the Contracting Officer. Prior to payment, an authorized representative of the Contractor shall certify, on the monthly invoice, the accuracy of the information contained in the invoice. An invoice shall not be considered complete and eligible for payment until such certification is provided.

Noun: DATA: RESEARCH, DEVELOPMENT, TEST & EVALUATION

(RDT&E)

Exhibit: A

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, dated 28 July 2020 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 0003.

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

0005 1 __________ Lot __________ Noun: OPERATIONS AND MAINTENANCE (O&M)

PSC: AC13

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, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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 (or the expiration of the agreed upon period(s) for term contracts).

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 individual orders 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. 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.

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

G. 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:

CATEGORIES

HOURS

(to be determined on an order by order basis)

H. 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 B. 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

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

PSC:

NSN: N - Not Applicable Descriptive Data:

Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0007 1 __________ Lot __________ Noun: OPERATIONS AND MAINTENANCE (O&M)

PSC: AC13

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

FOB: DESTINATION

Descriptive Data:

A. Operations and Maintenance (O&M) in accordance with Attachment No. 2, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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.

(b) The Contractor shall furnish all the necessary qualified personnel, materials, facilities, and management resources to develop/fabricate the supplies and furnish the services set forth in the Statement of Work within the term specified in Section F.

(c) It is understood and agreed that the Contractor shall use in the performance of this contract the following labor categories and hours:

CATEGORIES HOURS

(to be determined on an order by order basis)

(d) At the completion of this contract, the Contractor shall furnish to the Contracting Officer the total number of hours and categories of labor used in the performance of this contract, certified by an authorized representative of the Contractor.

(e) Notwithstanding any other contract provision, the Contractor shall maintain sufficient accounting records for verification of the hours and categories of labor incurred in the performance of this contract. It is further understood and agreed that these accounting records shall be available for Government review contained in paragraph (c) above, the foregoing records requirement provision shall be included in all applicable subcontracts.

(f) Payment under this contract will be in accordance with FAR 52.232-2 entitled "Payments under Fixed-Price Research and Development Contracts." The invoice which the Contractor submits to the ACO for payment shall contain a breakdown of weekly labor hours expended which separately identifies the total hours to be charged for each contributing employee. A copy of each such invoice shall be provided directly to the Contracting Officer. Prior to payment, an authorized representative of the Contractor shall certify, on the monthly invoice, the accuracy of the information contained in the invoice. An invoice shall not be considered complete and eligible for payment until such certification is provided.

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

PSC:

NSN: U - Unknown DD1423 is Exhibit: A Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0007.

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

0009 1 __________ Lot __________ Noun: PROCUREMENT

PSC: AC13

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, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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 (or the expiration of the agreed upon period(s) for term contracts).

CLINS 0009/0010

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 0009/0010 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 0009/0010.

E. 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.

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

G. 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) 0009/0010 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)

H. 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 B. 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

Noun: DATA: PROCUREMENT Exhibit: A

PSC:

NSN: N - Not Applicable Descriptive Data:

Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements List, Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0011 1 __________ Lot __________ Noun: PROCUREMENT

PSC: AC13

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. 2, Statement of Work entitled "AGILE CYBER TECHNOLOGY 3" dated 28 July 2020, and Attachment No. 3, AFRL/RI SOW Supplemental Requirements dated 28 July 2020 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.

(b) The Contractor shall furnish all the necessary qualified personnel, materials, facilities, and management resources to develop/fabricate the supplies and furnish the services set forth in the Statement of Work within the term specified in Section F.

(c) It is understood and agreed that the Contractor shall use in the performance of this contract the following labor categories and hours:

CATEGORIES HOURS

(to be determined on an order by order basis)

(d) At the completion of this contract, the Contractor shall furnish to the Contracting Officer the total number of hours and categories of labor used in the performance of this contract, certified by an authorized representative of the Contractor.

(e) Notwithstanding any other contract provision, the Contractor shall maintain sufficient accounting records for verification of the hours and categories of labor incurred in the performance of this contract. It is further understood and agreed that these accounting records shall be available for Government review contained in paragraph (c) above, the foregoing records requirement provision shall be included in all applicable subcontracts.

(f) Payment under this contract will be in accordance with FAR 52.232-2 entitled "Payments under Fixed-Price Research and Development Contracts." The invoice which the Contractor submits to the ACO for payment shall contain a breakdown of weekly labor hours expended which separately identifies the total hours to be charged for each contributing employee. A copy of each such invoice shall be provided directly to the Contracting Officer. Prior to payment, an authorized representative of the Contractor shall certify, on the monthly invoice, the accuracy of the information contained in the invoice. An invoice shall not be considered complete and eligible for payment until such certification is provided.

Noun: DATA: PROCUREMENT Exhibit: A

PSC:

NSN: N - Not Applicable Descriptive Data:

A. Data in accordance with Attachment No. 1, Anticipated Contract Data Requirements

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0011.

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8750-21-R-1004

SECTION D - PACKAGING AND MARKING

SECTION D FA8750-21-R-1004

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8750-21-R-1004

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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) only.

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8750-21-R-1004

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FA8750 120 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 SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue 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 120 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 SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue beyond the overall effective period of this ID/IQ contract.

0005 1 FA8750 120 MARO

Noun: OPERATIONS AND MAINTENANCE (O&M) Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue beyond the overall effective period of this ID/IQ contract.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0007 1 FA8750 120 MARO

Noun: OPERATIONS AND MAINTENANCE (O&M) Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue beyond the overall effective period of this ID/IQ contract.

0009 1 FA8750 120 MARO

Noun: PROCUREMENT Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue beyond the overall effective period of this ID/IQ contract.

0011 1 FA8750 120 MARO

Noun: PROCUREMENT Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown SF26, Block 3)." Actual delivery dates will be specified in each order.

In accordance with FAR 52.216-22, the overall effective period for this ID/IQ contract is 120 months after contract award. In accordance with DFARS 252.216-7006, orders may be issued for 60 months from the contract effective date. An order's period of performance may be extended (e.g. by exercising options or in-scope modifications), however it shall not continue 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)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8750-21-R-1004

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 (DEC 2018)

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2 in1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD per Order Issue By DoDAAC FA8750 Admin DoDAAC TBD per Order Inspect By DoDAAC FA8750 Ship To Code Combination Ship From Code N/A Mark For Code FA8750 Service Approver (DoDAAC) TBD per Order 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. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

WAWF, Ogden Help Desk, E-Mail: disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil, Phone: 1- 866-618-5988 / 1-801-605-7095

(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.

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

WAWF:

(to be determined on an order by order basis). These are email addresses of persons who need to see or record information.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

OTHER CONTRACT CLAUSES IN FULL TEXT

DFARS PGI 204.7108(B)(2) PAYMENT INSTRUCTIONS (AUG 2020)

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 FA8750-21-R-1004

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8750-21-R-1004

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: 7.4.x.1600; Issued: 12/3/2019; FAR: FAC 2020-01; DFAR: DPN20191127; DL.: DL 98-021;

Class Deviations: CD 2020-O0001; 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 (JUN 2020)

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 (JUN 2020)

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

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

(JUN 2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

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 (JUN 2020)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (JUN 2020)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020)

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

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

MODIFICATIONS (JUN 2020)

(Orders are considered modifications)

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

2020) (Orders are considered modifications)

52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020)

(Applicable to Orders awarded on the basis of adequate price competition)

52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020) - 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)

(Appllies to Cost-Plus_Fixed_Fee CLIN(s) and Fixed Price CLIN(s) awarded without the basis of adequate price competition only.

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

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.

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

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

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

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. '$2,000.00' Para (b)(1). Insert dollar amount or quantity '$200,000,000.00' Para (b)(2). Insert dollar amount or quantity. '$200,000,000.00' Para (b)(3). Insert number of days. 'seven (7) calendar' Para (d). Insert number of days. 'seven (7) calendar'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '120 months after award'

52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2020-O0008) (OCT

2020)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2020-O0008) (MAR 2020)

Para (g)(1), Contracting Officer check as appropriate 'X' Para (g)(1), Contracting Officer check as appropriate 'N/A'

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '(zero (0) unless specified in an 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)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

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

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020) - ALTERNATE I (MAR 2015)

Para (c)(1)(i)(B), Alt I, Document Title, obtained from, performed in/at '(to be determined on an Order by Order basis)'

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

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

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (MAY 2020)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

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

52.227-01 AUTHORIZATION AND CONSENT (JUN 2020) - ALTERNATE I (APR 1984)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

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 STATEMENT OF WORK

SUPPLEMENTAL REQUIREMENTS'

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.

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

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

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

Para (a), Name of foreign government is '(to be determined per individual order)' Para (a), Name of country is '(to be determined per individual order)' Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (JUN 2020)

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

(APR 1984)

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

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

52.232-16 PROGRESS PAYMENTS (JUN 2020) - ALTERNATE I (MAR 2000)

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)

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

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

52.232-25 PROMPT PAYMENT (JAN 2017)

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

MANAGEMENT (OCT 2018)

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)

52.242-01 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.

52.242-13 BANKRUPTCY (JUL 1995)

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

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s) 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 (JUN 2020)

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 2020)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

Applies to all CPFF CLIN(s) and those FFP CLIN(s) which provide Government Property.

52.245-09 USE AND CHARGES (APR 2012)

Applies to all CPFF CLIN(s) and those FFP CLIN(s) which provide Government Property.

52.246-23 LIMITATION OF LIABILITY (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 6 of the cover page of this contract (Standard Form

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

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

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

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

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

252.203-7000 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 (AUG 2019)

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

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)

252.204-7004 LEVEL I ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB

2019)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

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

(MAY 2019)

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)

Applies to all CPFF CLIN(s) and those FFP CLIN(s) which provide Government Property.

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 2020)

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

252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)

252.225-7042 AUTHORIZATION TO PERFORM (APR 2003)

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: 'HQ AFSFC/SFPT, telephone: DSN 473-0927/0928 or commercial

(210) 671-0927/0928'

252.225-7048…