Alternate_Attach_5_-_Model_Contract.docx

AWARD / CONTRACT

1.

THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE of PAGES 1 43

AFLCMC/HIK

4225 LOGISTICS AVENUE, RM A212 WRIGHT-PATTERSON AFB OH 45433-5769 KARISSA M. PORTER 937-257-7755 karissa.porter@us.af.mil

AFLCMC/HIK

4225 LOGISTICS AVENUE, RM A212 WRIGHT-PATTERSON AFB OH 45433-5769

9. DISCOUNT FOR PROMPT PAYMENT

N

10. SUBMIT INVOICES

(4 COPIES UNLESS OTHERWISE SPECIFIED) TO

CAGE CODE FACILITY CODE THE ADDRESS SHOWN IN

ITEM

See Block 12

11. SHIP TO / MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Section F DFAS-CO/SOUTH ENTITLEMENT OPER

P.O. BOX 182264

EFT:

T

) COLUM-BUS

13. AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION 14. ACCOUNTING AND APPROPRIATION DATA

15A. ITEM NO 15B. SUPPLIES/SERVICES

See Section B

15C.QUANTITY 15D.UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT

16. Table of Contents

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. Contractor’s Negotiated Agreement 18. Award (Contractor is not required to sign this document).

(Contractor is required to sign this document and return 1 copies to issuing office). Contractor agrees to furnish and deliver all items or perform all services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

Your offer on solicitation number including the additions or changes made by you which additions or changes set forth in full above, is hereby accepted as to items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.

19A. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 20A. NAME OF CONTRACTING OFFICER

RICHARD B. DICKERSON

19B. Name of Contractor 19C. Date Signed 20B. United States of America 20C. Date Signed by (signature of person authorized to sign) by (signature of Contracting Officer)

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SUPPLIES

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PRICES/COSTS

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$0.00

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

"Unit of Issue = LOT (service)"

$0.00

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

Descriptive Data:

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the

NSP

Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 0001 & 0002.

$25,000.00

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 0001 and 0002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs The cost of this CLIN is NTE $25,000.00.

$2,750.00

Descriptive Data:

TRAVEL: Travel in support of CLINs 0001 and 0002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

The cost of this CLIN is NTE $2,750.00.

1001 OPTION CLIN (service)

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Period of Performance for this CLIN is 19 DEC 17 - 18 DEC 18.

OPTION CLIN (service)

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

1003 OPTION CLIN (service)

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 1001 & 1002.

Descriptive Data:

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 1001 and 1002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs

The cost of this Cost Reimbursable CLIN is NTE $25,000.00.

The Period of Performance for this CLIN is 19 DEC 17 - 18 DEC 18.

1005 OPTION CLIN (service)

Descriptive Data:

TRAVEL: Travel in support of CLINs 1001 and 1002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

The cost of this Cost Reimbursable CLIN is NTE $2,750.00.

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Period of Performance for this CLIN is 19 DEC 18 - 18 DEC 19.

2002 OPTION CLIN (service)

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

2003 OPTION CLIN (service)

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 2001 & 2002.

Descriptive Data:

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 2001 and 2002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs

The cost of this Cost Reimbursable CLIN is NTE $25,000.00.

The Period of Performance for this CLIN is 19 DEC 18 - 18 DEC 19.

2005 OPTION CLIN (service)

Descriptive Data:

TRAVEL: Travel in support of CLINs 2001 and 2002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Period of Performance for this CLIN is 19 DEC 19 - 18 DEC 20.

3002 OPTION CLIN (service)

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

3003 OPTION CLIN (service)

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 3001 & 3002.

Descriptive Data:

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 3001 and 3002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs

The cost of this Cost Reimbursable CLIN is NTE $25,000.00.

The Period of Performance for this CLIN is 19 DEC 19 - 18 DEC 20.

3005 OPTION CLIN (service)

Descriptive Data:

TRAVEL: Travel in support of CLINs 3001 and 3002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Period of Performance for this CLIN is 19 DEC 20 - 18 DEC 21.

4002 OPTION CLIN (service)

Descriptive Data:

The contractor shall provide maintenance and sustainment support in accordance with the RMS and LMDB Performance Work Statement (PWS), Attachment 1.

The Price of this Firm Fixed Price CLIN is: $

INSPECTION/ACCEPTANCE: FOB DESTINATION

4003 OPTION CLIN (service)

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 4001 & 4002.

Descriptive Data:

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 4001 and 4002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs

The cost of this Cost Reimbursable CLIN is NTE $25,000.00.

The Period of Performance for this CLIN is 19 DEC 20 - 18 DEC 21.

4005 OPTION CLIN (service)

Descriptive Data:

TRAVEL: Travel in support of CLINs 4001 and 4002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

Descriptive Data:

The Contractor shall provide all development, sustainment and surveillance services support for RMS and LMDB Maintenance and Sustainment Support as outlined in the Performance Work Statement (PWS), Section J, Attachment 1.

Utilization of subject CLIN shall be in accordance with Clause 52.217-8, "Option to Extend Services," and at the discretion of the Government Contracting Officer. The price of this CLIN will be at the rates specified in the contract for the period being extended, which were evaluated prior to contract award.

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Price of this Firm Fixed Price CLIN is: $

EOS: Period of Performance for this CLIN - 19 DEC 21 - 18 JUN 22. Note to DFAS: 1 LOT "Service"

5002 OPTION CLIN (service)

Descriptive Data:

The Contractor shall provide all development, sustainment and surveillance services support for RMS and LMDB Maintenance and Sustainment Support as outlined in the Performance Work Statement (PWS), Section J, Attachment 1.

Utilization of subject CLIN shall be in accordance with Clause 52.217-8, "Option to Extend Services," and at the discretion of the Government Contracting Officer. The price of this CLIN will be at the rates specified in the contract for the period being extended, which were evaluated prior to contract award.

INSPECTION/ACCEPTANCE: FOB DESTINATION

The Price of this Firm Fixed Price CLIN is: $

EOS: Period of Performance for this CLIN - 19 DEC 21 - 18 JUN 22. Note to DFAS: 1 LOT "Service"

This Not Separately Priced (NSP) CLIN is for the Contract Data Requirements List (CDRLs) required on this contract. Data shall be provided in accordance with the Performance Work Statement (PWS), Attachment 1. This CLIN's price is included in CLINs 5001 & 5002.

5004 OPTION CLIN (service)

Descriptive Data:

OTHER DIRECT COSTS (ODCs): ODCs in support of CLINs 5001 and 5002. ODCs must:

1. be allowable in the General Services Administration Federal Supply Schedule

OR

2. must be added by specific Contracting Officer reference in the order

AND

3. The Contracting Officer must approve the ODCs prior to the contractor's purchase of the ODCs. In addition, at the time of requesting approval, the contractor shall provide current quotes from three vendors or other proof of cost reasonableness to the Contracting Officer.

AND

4. Fee or profit shall not be paid on ODCs

The cost of this Cost Reimbursable CLIN is NTE $12,500.00.

EOS: Period of Performance for this CLIN - 19 DEC 21 - 18 JUN 22.

Descriptive Data:

TRAVEL: Travel in support of CLINs 5001 and 5002.

Travel shall be in accordance with Joint Travel Regulation (JTR) and approved prior to travel by the Contracting Officer (CO).

Travel costs subject to reimbursement:

1. are limited to travel occurring with approval of the Government;

2. are performed in conjunction with a specific requirement for a trip authorized in the order and approved prior to travel by the CO;

3. shall not exceed the obligated amount of the travel CLIN;

4. are limited by the amounts specified in the JTR.

Although the JTR refers to military and civilian personnel, in this case it also refers to support contractors.

The cost of this Cost Reimbursable CLIN is NTE $1,375.00.

EOS: Period of Performance for this CLIN - 19 DEC 21 - 18 JUN 22.

NO CLAUSES OR PROVISIONS IN THIS SECTION

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NO CLAUSES OR PROVISIONS IN THIS SECTION

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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)

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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 CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

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DELIVERIES

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PERFORMANCE

SECTION

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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).

Invoice as 2-in-1 (Services Only), for Firm Fixed Price CLINs, and Invoice as Cost Type Voucher (such as SF 1034/1035) for Cost Reimbursable or Cost Plus Fixed Fee CLINs..

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/Destination

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(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 HQ0338 Issue By DoDAAC FA8770 Admin DoDAAC FA8770 Inspect By DoDAAC FA8770 Ship To Code FA8770 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) FA8770 Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD (Only for CR) 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. (Contracting Officer's Representative) Karissa Porter (Contract Specialist) Karissa.Porter@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.

N/A

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

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REQUIREMENTS

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

Database_Version: 6.14.x.3600; Issued: 1/25/2016; FAR: FAC 2005-86; DFAR: DPN20151230; DL.: DL 98- 021; Class Deviations: CD 2016-O0004; AFFAR: 2002 Edition; AFAC: AFAC 2015-1001; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

- ALTERNATE I (OCT 1995)

2011)

2010)

PART

II

CONTRACT

CLAUSES

SECTION

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CLAUSES

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Applies to Cost CLIN(s) only.

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 days of'

2003) Para (d)(2), Name of SBA's contractor is 'contractor' Contracting agency is 'AFLCMC/HIAK'

Para (j), Communications: '?????'

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 CLIN(s) only.

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

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

52.232-01 PAYMENTS (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.

52.232-11 EXTRAS (APR 1984)

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

Applies to Cost CLIN(s) only.

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

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

Applies to Cost CLIN(s) only.

Applies to Cost CLIN(s) only.

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

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

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

Applies to Cost CLIN(s) only.

Applies to Cost CLIN(s) only.

Applies to Cost CLIN(s) only.

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

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

Applies to Cost CLIN(s) only.

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

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost CLIN(s) only.

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

2013)

Para (b)(2). C.O. enters contact information. 'http://www.dodig.mil/hotline/hotline_posters.htm'

Applies to Cost CLIN(s) only.

252.219-7009 SECTION 8(A) DIRECT AWARD (SEP 2007)

Para (a). Cognizant SBA District Office is: '?????' 252.219-7010 ALTERNATE A TO FAR 52.219-18, NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN 1998) Para (d)(2). Insert name of SBA's Contractor. '?????' Para (d)(2). Insert name of contracting agency. '?????'

252.222-7007 REPRESENTATION REGARDING COMBATING TRAFFICKING IN PERSONS (JAN

2015)

Applies to Cost CLIN(s) only.

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

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

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY (APR 2012) Applies to Cost CLIN(s) only.

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)

Insert Item(s) '?????' Insert Item(s) '?????' Applies to Cost CLIN(s) only.

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

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2015)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses. 'Lt Col Kenneth L. Decker, Jr.

e-mail: Kenneth.Decker.1@us.af.mil AFLCMC/AQP

COMM: 937-255-5512

DSN: 785-5512'

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)

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

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

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

Para (b), Any additional requirements to comply with local security procedures '?????' Para (d). Additional requirements. 'AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management' 5352.242-9001 COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL-AF SYSTEMS (NOV 2012)

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.211-15

DEFENSE

PRIORITY

AND

ALLOCATION

REQUIREMENTS

(APR

2008)

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

52.217-09

OPTION

TO

EXTEND

THE

TERM

OF

THE

CONTRACT

(MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 5 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5.5 years.

52.252-02

CLAUSES

INCORPORATED

BY

REFERENCE

(FEB

1998)

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

52.252-06

AUTHORIZED

DEVIATIONS

IN

CLAUSES

(APR

1984)

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

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

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

B. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.203-7997

PROHIBITION

ON

CONTRACTING

WITH

ENTITIES

THAT

REQUIRE

CERTAIN

INTERNAL

CONFIDENTIALITY

AGREEMENTS

(DEVIATION

2016-O0003)

(OCT

2015)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

252.203-7999

PROHIBITION

ON

CONTRACTING

WITH

ENTITIES

THAT

REQUIRE

CERTAIN

INTERNAL

CONFIDENTIALITY

AGREEMENTS

(DEVIATION)

(FEB

2015)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

252.204-7008

COMPLIANCE

WITH

SAFEGUARDING

COVERED

DEFENSE

INFORMATION

CONTROLS

(DEVIATION

2016-O0001)

(OCT

2015)

(a) Definitions. As used in this provision-

“Controlled technical information,” “covered contractor information system,” and “covered defense information” are defined in clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015).

(b) The security requirements required by contract clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001)(OCT 2015) shall be implemented for all covered defense information on all covered contractor information systems that support the performance of this contract.

(c) If the Offeror anticipates that additional time will be necessary to implement derived security requirement 3.5.3 “Use of multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts” within National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations (see <http://dx.doi.org/10.6028/NIST.SP.800-171>), the Offeror shall notify the Contracting Officer that they will implement the requirement within 9 months of contract award.

(d) If the Offeror proposes to deviate from any of the security requirements in NIST SP 800- 171that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer, the Offeror shall submit to the Contracting Officer, for consideration by the DoD Chief Information Officer (CIO), a written explanation of-

(1) Why a particular security requirement is not applicable; or

(2) How an alternative, but equally effective, security measure is used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection.

(e) An authorized representative of the DoD CIO will approve or disapprove offeror requests to deviate from NIST SP 800-171 requirements in writing prior to contract award. Any approved deviation from NIST SP 800-171 shall be incorporated into the resulting contract.

252.204-7012

SAFEGUARDING

COVERED

DEFENSE

INFORMATION

AND

CYBER

INCIDENT

REPORTING

(DEC

2015)

(a) Definitions. As used in this clause—

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

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

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

“Contractor information system” means an information system belonging to, or operated by or for, the Contractor.

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

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

“Covered defense information” means unclassified information that—

(i) Is—

(A) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or

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

(ii) Falls in any of the following categories:

(A) Controlled technical information.

(B) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part of Operations Security process).

(C) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives.