SBEAS_Final_Request_for_Proposal_(RFP)_FA8771-17-R-1000.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

N

PAGE OF PAGES

1 111

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8771-17-R-1000

7. ISSUED BY AFLCMC/HIK CODE FA8771 8. ADDRESS OFFER TO (If other than Item 7)

DEPARTMENT OF THE AIR FORCE

AFLCMC/HIK

490 EAST MOORE DR., SUITE 270

MAFB - GUNTER ANNEX AL 36114-3000

THOMAS E. CORUM 334-416-4970

THOMAS.CORUM@US.AF.MIL

DEPARTMENT OF THE AIR FORCE

AFLCMC/HIK

501 EAST MOORE DR., SUITE 1400I

MAFB - GUNTER ANNEX AL 36114-3000

SHANEKA K. BROWN 334-416-4600

AFLCMC.BES.SB_IDIQ_RFP@us.af.mil

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

SOLICITATION

9. This is a solicitation for Small Business Enterprise Application Solutions (SBEAS) Indefinite Delivery Indefinite Quantity (IDIQ).

North American Industry Classification System (NAICS): 541511- Custom Computer Programming Service

All proposal volumes are due in accordance with (IAW) the Instructions To Offerors (ITO) (Attachment 2), at place designated in Block 8.

CAUTION: Proposals shall be considered late IAW 52.215-01. 10. FOR

INFORMATION

CALL:

A. NAME

SHANEKA K. BROWN

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

334-416-4600

C. E-MAIL ADDRESS

shaneka.brown@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 14 J LIST OF ATTACHMENTS 111

D PACKAGING AND MARKING 15 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 16 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 17 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 ____365____ 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) (5) 41 U.S.C. 253(c) ( )

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.15.2 FAR (48 CFR) 53.21(c) Created 26 Sep 2017 11:41 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8771-17-R-1000

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

SBEAS

0010 __________ Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES

PSC: D318

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. In accordance with the Statement of Objectives (Section J, Attachment 1), the contractor shall provide a wide range of services and solutions. Specific requirements will be defined at the task order level and contractors are required to perform the tasks identified in each individual task order.

B. The contract type for this CLIN is Firm Fixed Price. All variations of Fixed Price contract types IAW FAR 16.2 Fixed Price Contracts may be awarded at the task order level.

C. The ordering period for this CLIN is five (5) years from the date of contract award.

D. The period of performance will be identified in each individual task order.

E. The Contractor shall ensure that services and solutions meet the standards identified in the AF Standards of Excellence located at <http://www.netcents.af.mil/contracts/netcents-2/appsrvs/documents/index.asp>

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

SBEAS

0020 __________ Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES

PSC: D318

Contract type: S - COST Start Date: ASREQ

B. The contract type for this CLIN is Cost-Reimbursement. All variations of Cost- Reimbursement contract types IAW FAR 16.3 Cost-Reimbursement Contracts may be awarded at the task order level.

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

SBEAS

0030 __________ Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES

PSC: D318

Contract type: Z - LABOR HOUR Start Date: ASREQ

B. It is the responsibility of the Task Order Contracting Officer to obtain appropriate approvals before utilizing this CLIN.

C. The contract type for this CLIN is Labor-Hour.

D. The ordering period for this CLIN is five (5) years from the date of contract award.

E. The period of performance will be identified in each individual task order.

F. The Contractor shall ensure that services and solutions meet the standards identified

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

SBEAS

0040 __________ Noun: DATA

PSC: D318

DD1423 is Exhibit:

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ

A. The contractor shall deliver data in accordance with and as specified in Section J, Exhibit A (Contract Data Requirements List (CDRL)) and as cited in each individual task order.

B. This CLIN is Not Separately Priced (NSP). Price is included in CLIN 0010, CLIN 0020 and CLIN 0030.

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

SBEAS

0050 __________ Noun: OTHER DIRECT COSTS (ODCS)

PSC: D318

Contract type: S - COST Start Date: ASREQ

A. In accordance with the SOO (Section J, Attachment 1), other direct costs (ODCs) may be required at the task order level. If required, the contractor shall provide ODCs as cited in each individual task order.

(1) No profit shall be paid on purchases made under this CLIN; however, DCAA approved burden rates are authorized.

(2) ODCs must be purchased in accordance with the contractor's approved purchasing system, as applicable.

(3) ODCs shall be in direct support of task order efforts and shall be approved at the task order level prior to purchasing.

B. ODCs will be reimbursed on a cost reimbursable basis. G&A or overhead cost are permissible and will be negotiated at the task order level.

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

SBEAS

0060 __________ Noun: TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ

A. In accordance with the SOO (Section J, Attachment 1), travel requirements will be addressed at the task order level. Costs associated with Contractor travel shall be in accordance with FAR Part 31.205-46, Travel Costs.

B. Trips shall be in direct support of task order efforts and shall be approved at the task order level prior to the commencement of travel.

C. Travel will be reimbursed on a cost reimbursable basis. G&A or overhead cost are permissible and will be negotiated at the task order level. No profit will be paid.

D. The ordering period for this CLIN is five (5) years from the date of contract award.

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

SBEAS

1010 OPTION CLIN (service) __________

Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES OPTION PERIOD 1

PSC: D318

B. The contract type for this CLIN is Firm Fixed Price. All variations of Fixed Price contract types IAW FAR 16.2 Fixed Price Contracts may be awarded at the task order level.

C. The ordering period for this CLIN is five (5) years from the option, if exercised, effective date.

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

SBEAS

1020 OPTION CLIN (service) __________

Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES OPTION PERIOD 1

B. The contract type for this CLIN is Cost-Reimbursement. All variations of Cost- Reimbursement contract types IAW FAR 16.3 Cost-Reimbursement Contracts may be awarded at the task order level.

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

SBEAS

1030 OPTION CLIN (service) __________

Noun: INFORMATION TECHNOLOGY SOLUTIONS AND

SERVICES OPTION PERIOD 1

B. It is the responsibility of the Task Order Contracting Officer to obtain appropriate approvals before utilizing this CLIN.

C. The contract type for this CLIN is Labor-Hour.

D. The ordering period for this CLIN is five (5) years from the option, if exercised, F. The Contractor shall ensure that services and solutions meet the standards identified

<http://www.netcents.af.mil/contracts/netcents-2/appsrvs/documents/index.asp>"

SBEAS

1040 OPTION CLIN (service) __________

Noun: DATA OPTION PERIOD 1

PSC: D318

DD1423 is Exhibit:

A. The contractor shall deliver data in accordance with and as specified in Section J, Exhibit A (Contract Data Requirements List (CDRL)) and as cited in each individual task order.

B. This CLIN is Not Separately Priced (NSP). Price is included in CLIN 0010, CLIN 0020 and CLIN 0030.

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

SBEAS

1050 OPTION CLIN (service) __________

Noun: OTHER DIRECT COSTS (ODCS) OPTION PERIOD 1

A. In accordance with the SOO (Section J, Attachment 1), other direct costs (ODCs) may be required at the task order level. If required, the contractor shall provide ODCs as cited in each individual task order.

(1) No profit shall be paid on purchases made under this CLIN; however, DCAA approved burden rates are authorized.

(2) ODCs must be purchased in accordance with the contractor's approved purchasing system, as applicable.

(3) ODCs shall be in direct support of task order efforts and shall be approved at the task order level prior to purchasing.

B. ODCs will be reimbursed on a cost reimbursable basis. G&A or overhead cost are permissible and will be negotiated at the task order level.

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

SBEAS

1060 OPTION CLIN (service) __________

Noun: TRAVEL OPTION PERIOD 1

A. In accordance with the SOO (Section J, Attachment 1), travel requirements will be addressed at the task order level. Costs associated with Contractor travel shall be in accordance with FAR Part 31.205-46, Travel Costs.

B. Trips shall be in direct support of task order efforts and shall be approved at the task order level prior to the commencement of travel.

C. Travel will be reimbursed on a cost reimbursable basis. G&A or overhead cost are permissible and will be negotiated at the task order level. No profit will be paid.

D. The ordering period for this CLIN is five (5) years from the option, if exercised, NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8771-17-R-1000

SECTION D - PACKAGING AND MARKING

SECTION D FA8771-17-R-1000

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8771-17-R-1000

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-01 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE I (JUL 1985) 52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE II (JUL 1985)

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

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

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

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

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

I (APR 1984)

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

Title, number (if any), date, and tailoring (if any) of the higher-level quality standards: 'To be specified in task order if applicable'

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

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 FA8771-17-R-1000

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-08 TIME OF DELIVERY (JUN 1997) - ALTERNATE I (APR 1984)

Para (a). Insert required delivery schedule. '"To be cited in each individual task order"' Para (a): CO inserts specific details. '"To be cited in each individual task order"' Para (c). Date. '"To be cited in each individual task order"'

52.211-08 TIME OF DELIVERY (JUN 1997) - ALTERNATE II (APR 1984)

Para (a). Insert required delivery schedule. '"To be cited in each individual task order"' Para (a): CO inserts specific details. '"To be cited in each individual task order"' Para (b). Date. '"To be cited in each individual task order"'

52.211-08 TIME OF DELIVERY (JUN 1997) - ALTERNATE III (APR 1984)

Para (a): Insert required delivery schedule. '"To be cited in each individual task order"' Para (a): CO inserts specific details. '"To be cited in each individual task order"'

52.211-09 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

Para (a), Desired Delivery Schedule (Item No., Quantity, and Number of Days within the date of Contract): '"To be cited in each individual task order"' Para (a), Required Delivery Schedule (Item No., Quantity, and Number of Days within the date of Contract): '"To be cited in each individual task order"' Para (a), Offeror's proposed delivery schedule: Item no., Quantity, WIthin days after date of contract: '"To be cited in each individual task order"'

52.211-09 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE I (APR

1984) Para (a). Insert desired delivery schedule. '"To be cited in each individual task order"' Para (a). Insert required delivery schedule. '"To be cited in each individual task order"' Para (a), Offeror's proposed delivery schedule: Item no., Quantity, WIthin days after date of contract: '"To be cited in each individual task order"' Alt I, Para (b), Insert date by which CO will make award. '"To be cited in each individual task order"'

52.211-09 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE II (APR

1984) Para (a). Insert desired delivery schedule. '"To be cited in each individual task order"' Para (a). Insert required delivery schedule. '"To be cited in each individual task order"' Para (a), Offeror's proposed delivery schedule: Item no., Quantity, Within days after date of contract: '"To be cited in each individual task order"' Alt I, Para (b), Insert date by which successful offeror will receive notice of award. '"To be cited in each individual task order"'

52.211-09 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE III (APR

1984) Para (a), Desired Delivery Schedule (Item No., Quantity, and Number of Days within the date of Contract): '"To be cited in each individual task order"' Para (a), Required Delivery Schedule: Item No., Quantity, and Number of Days within the date of Contract: '"To be cited in each individual task order"' Para (a), Offeror's proposed delivery schedule: Item no., Quantity, WIthin days after date of contract: '"To be cited in each individual task order"'

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

DEVELOPMENT (SEP 2000)

Para (a), Liquidated damages per calendar day. '"to be cited in each individual task order"'

52.242-15 STOP-WORK ORDER (AUG 1989)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8771-17-R-1000

Applies to Firm-Fixed-Price CLIN(s), Labor-Hour CLIN(s), Fixed-Price Incentive (Firm Target) CLIN(s) only.

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.211-08 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule: "To be cited in each individual task order"

REQUIRED DELIVERY SCHEDULE

"To be cited in each individual task order"

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8771-17-R-1000

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause-

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

"to be cited in each individual task order".

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

"to be cited in each individual task order"

(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 "to be cited in each individual task order" Issue By DoDAAC "to be cited in each individual task order" Admin DoDAAC "to be cited in each individual task order" Inspect By DoDAAC "to be cited in each individual task order" Ship To Code "to be cited in each individual task order" Ship From Code "to be cited in each individual task order" Mark For Code "to be cited in each individual task order" Service Approver (DoDAAC) "to be cited in each individual task order" Service Acceptor (DoDAAC) "to be cited in each individual task order" Accept at Other DoDAAC "to be cited in each individual task order" LPO DoDAAC "to be cited in each individual task order" DCAA Auditor DoDAAC "to be cited in each individual task order" Other DoDAAC(s) "to be cited in each individual task order"

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

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

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

"to be cited in each individual task order"

(g) WAWF point of contact.

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

"to be cited in each individual task order"

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order:

Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

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

2009)

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

Line Item ACRN Order "To be cited in each individual task order"

252.204-0004 LINE ITEM SPECIFIC: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

252.204-0005 LINE ITEM SPECIFIC: BY CANCELLATION DATE (SEP 2009)

The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each ACRN with the same cancellation date.

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

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

252.204-0007 CONTRACT-WIDE: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: alpha/alpha; alpha/numeric; numeric/alpha; and numeric/numeric.

252.204-0008 CONTRACT-WIDE: CONTRACTING OFFICER SPECIFIED ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN in the sequence order specified below:

"To be cited in each individual task order"

252.204-0009 CONTRACT-WIDE: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

252.204-0011 CONTRACT-WIDE: PRORATION (SEP 2009)

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8771-17-R-1000

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.234-04 EARNED VALUE MANAGEMENT SYSTEM (NOV 2016)

(a) The Contractor shall use an earned value management system (EVMS) that has been determined by the Cognizant Federal Agency (CFA) to be compliant with the guidelines in Electronic Industries Alliance Standard 748 (EIA-748) (current version at the time of award) to manage this contract.

If the Contractor's current EVMS has not been determined compliant at the time of award, see paragraph

(b) of this clause. The Contractor shall submit reports in accordance with the requirements of this contract.

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

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

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

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

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

(1) Exercise of significant options; or

(2) Incorporation of major modifications.

(e) Unless a waiver is granted by the CFA, Contractor proposed EVMS changes require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes within 30 calendar days after receipt of the notice of proposed changes from the Contractor. If the advance approval requirements are waived by the CFA, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.

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

(g) The Contractor shall require the subcontractors specified below to comply with the requirements of this clause: [Insert list of applicable subcontractors.]

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8771-17-R-1000

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

Database_Version: 6.15.x1000; Issued: 6/30/2017; FAR: FAC 2005-95; DFAR: DPN20161222; DL.: DL 98-021;

Class Deviations: CD 2017-O0002; AFFAR: 2002 Edition; AFAC: AFAC 2017-0127; 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)

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

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

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

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

PAPER (MAY 2011)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

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

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

52.207-03 RIGHT OF FIRST REFUSAL OF EMPLOYMENT (MAY 2006)

52.209-01 QUALIFICATION REQUIREMENTS (FEB 1995)

Para (b), Name is '"to be cited in each individual task orders"' Para (b), Address is '"to be cited in each individual task orders"'

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989)

Para (a), Number of units 'To be cited in individual orders' Para (a), Lot/item number 'To be cited in individual orders' Para (a), Number of calendar days 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders' Para (b), Government activity address 'To be cited in individual orders' Para (b), Contract number 'To be cited in individual orders'

Para (b), Lot/Item number 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders'

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) - ALTERNATE I

(JAN 1997)

Para (a), Number of units 'To be cited in individual orders' Para (a), Lot/item number 'To be cited in individual orders' Para (a), Number of calendar days 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders' Para (b), Government activity address 'To be cited in individual orders' Para (b), Contract number 'To be cited in individual orders' Para (b), Lot/Item number 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders'

52.209-03 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) - ALTERNATE II

(SEP 1989)

Para (a), Number of units 'To be cited in individual orders' Para (a), Lot/item number 'To be cited in individual orders' Para (a), Number of calendar days 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders' Para (b), Government activity address 'To be cited in individual orders' Para (b), Contract number 'To be cited in individual orders' Para (b), Lot/Item number 'To be cited in individual orders' Para (b), Number of calendar days 'To be cited in individual orders'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989)

Para (a), Number of units is 'To be cited in individual orders' Para (a), Lot/item number is 'To be cited in individual orders' Para (a), Number of calendar days is 'To be cited in individual orders' Para (a), Name and address of testing facility is 'To be cited in individual orders' Para (b), Number of calendar days is 'To be cited in individual orders'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989) - ALTERNATE I

(JAN 1997)

Para (a). Insert number of units to be delivered. 'To be cited in individual orders' Para (a), Insert lot/item number. 'To be cited in individual orders' Para (a), Insert number of days. 'To be cited in individual orders' Para (a), Insert name and address of the testing facility. 'To be cited in individual orders' Para (b), Insert number of days. 'To be cited in individual orders'

52.209-04 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989) - ALTERNATE II

(SEP 1989)

Para (a). Insert number of units to be delivered. 'To be cited in individual orders' Para (a). Insert lot/item. 'To be cited in individual orders' Para (a). Insert number of days. 'To be cited in individual orders' Para (a). Insert name and address of testing facility. 'To be cited in individual orders' Para (b). Insert number of days. 'To be cited in individual orders'

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (APR 2011)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010) - ALTERNATE I (MAR 2009)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010) - ALTERNATE II (AUG 2016)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010) - ALTERNATE III (JUN 1999)

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

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

2011)

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

MODIFICATIONS (AUG 2011)

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

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

2010)

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

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)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

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

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

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

ALTERNATE I (OCT 2010)

Alt I, Para (b)(1), The Contractor shall submit cost or pricing data and supporting attachments prepared in the following format: 'To be cited in individual orders'

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

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

ALTERNATE II (OCT 1997)

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

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

ALTERNATE III (OCT 1997)

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

'"to be cited in each individual task order"'

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

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

ALTERNATE IV (OCT 2010)

Alt IV, (b), Description of the information and the format that are required: '"to be cited in each individual task order"'

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

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

2009)

52.216-04 ECONOMIC PRICE ADJUSTMENT -- LABOR AND MATERIAL (JAN 2017)

52.216-05 PRICE REDETERMINATION -- PROSPECTIVE (OCT 1997)

Para (c), First period shall extend from the date of the contract to (See Note 1): '"to be cited in each individual task order"' Para (c), Second and each succeeding period shall extend for (number of months): '"to be cited in each individual task order"' Para (d)(1), Not more than (number of days) (See Note 2): '"to be cited in each individual task order"' Para (d)(1), Nor less than (number of days) (See Note 2): '"to be cited in each individual task order"' Para (d)(1)(ii), Statement of all costs incurred in performing this contract through the end of the (month) (See Note 3): '"to be cited in each individual task order"'

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

52.216-08 FIXED FEE (JUN 2011)

52.216-10 INCENTIVE FEE (JUN 2011)

Para (e)(1), The fee payable under this contract shall be the target fee increased by the cents stated for every dollar that the total allowable cost is less than the target cost: '"to be cited in each individual task order"'

Para (e)(1), The fee payable under this contract shall be the target fee decreased by the cents stated for every dollar that the total allowable cost exceeds the target cost: '"to be cited in each individual task order"'

Para (e)(1), Percent is '"to be cited in each individual task order"' Para (e)(1) Percentage is '"to be cited in each individual task order"'

52.216-16 INCENTIVE PRICE REVISION -- FIRM TARGET (OCT 1997)

Para (a), Line Item numbers: '"to be cited in each individual task order"' Para (a), In no event shall the total final price of these items exceed the ceiling price of:

'"to be cited in each individual task order"' Para (c)(1), Number of days: '"to be cited in each individual task order"' Para (d)(2)(ii), Percent: '"to be cited in each individual task order"' Para (d)(2)(iii), Percent: '"to be cited in each individual task order"'

52.216-16 INCENTIVE PRICE REVISION -- FIRM TARGET (OCT 1997) - ALTERNATE I (APR

1984) Para (a), Line Item numbers '"to be cited in each individual task order"' Para (a), In no event shall the total final price of these items exceed the ceiling price of:

'"to be cited in each individual task order"' Para (c)(1), Number of days: '"to be cited in each individual task order"' Para (d)(2)(ii), Percent: '"to be cited in each individual task order"' Para (d)(2)(iii), Percent: '"to be cited in each individual task order"'

52.216-17 INCENTIVE PRICE REVISION -- SUCCESSIVE TARGETS (OCT 1997)

Para (a) Line Item numbers '"CLIN 0001, 1001, 2001, 3001, 3100, 4001, 4100"' Para (a) Ceiling Price '"to be cited in each individual task order"' Para (a) Initial Target Profit '"to be cited in each individual task order"' Para (c)(1) Number of Days '"to be cited in each individual task order"' Para (c)(1) Degree of completion '"to be cited in each individual task order"' Para (d)(2) Initial target increased/decreased by '"to be cited in each individual task order"' Para (d)(2) In no event shall total firm target be less than '"to be cited in each individual task order"' Para (d)(2) In no event shall total firm target be more than '"to be cited in each individual task order"' Para (d)(4)(ii) Percent '"to be cited in each individual task order"' Para (d)(4)(iii) Percent '"to be cited in each individual task order"' Para (e) Number of days '"to be cited in each individual task order"' 52.216-17 INCENTIVE PRICE REVISION -- SUCCESSIVE TARGETS (OCT 1997) - ALTERNATE I

(APR 1984)

Para (a) Line Item numbers '"CLIN 0001, 1001, 2001, 3001, 3100, 4001, 4100"' Para (a) Ceiling Price '"to be cited in each individual task order"' Para (a) Initial Target Profit '"to be cited in each individual task order"' Para (c)(1) Number of Days '"to be cited in each individual task order"' Para (c)(1) Degree of completion '"to be cited in each individual task order"' Para (d)(2) Initial target increased/decreased by '"to be cited in each individual task order"' Para (d)(2) In no event shall total firm target be less than '"to be cited in each individual task order"' Para (d)(2) In no event shall total firm target be more than '"to be cited in each individual task order"' Para (d)(4)(ii) Percent '"to be cited in each individual task order"' Para (d)(4)(iii) Percent '"to be cited in each individual task order"' Para (e) Number of days '"to be cited in each individual task order"'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '$3,000.00' Para (b)(1). Insert dollar amount or quantity '$50M' Para (b)(2). Insert dollar amount or quantity. '$50M' Para (b)(3). Insert number of days. '10' Para (d). Insert number of days. '10'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '60 months after the ordering period and contract period has expired.'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. 'ten (10) days immediately preceeding base period, option period, or award term period.'

52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

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

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

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 '"to be cited in each individual task order"'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-04 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME

COMPENSATION (MAY 2014)

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 (OCT 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUL 2014) - ALTERNATE I (JUL 2014)

Alt I, List Terms: '"to be cited in each individual task order"'

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

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

ALTERNATE I (JUL 2014)

Terms waived for this contract: '"to be cited in each individual task order"'

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

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

ACT (DEC 2010)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS -

PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (MAY 2014)

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS -

PRICE ADJUSTMENT (MAY 2014)

52.222-49 SERVICE CONTRACT LABOR STANDARDS - PLACE OF PERFORMANCE

UNKNOWN (MAY 2014)

Para (a), Places or areas are '"to be cited in each individual task order"' Para (a), Time and date are '"to be cited in each individual task order"'

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

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 . '"to be cited in each individual task order"'

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

52.222-59 COMPLIANCE WITH LABOR LAWS (EXECUTIVE ORDER 13673) (DEC 2016)

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016)

52.222-61 ARBITRATION OF CONTRACTOR EMPLOYEE CLAIMS (EXECUTIVE ORDER 13673)

(DEC 2016)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

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

52.223-02 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997) Para (b), Material Identification No: '"To be cited in individual orders"'

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997) - ALTERNATE I (JUL 1995)

Para (b), Material Identification No: '"To be cited in individual orders"'

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

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

ALTERNATE I (MAY 2011)

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

ALTERNATE II (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION

EQUIPMENT AND AIR CONDITIONERS (JUN 2016)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014) -

ALTERNATE I (OCT 2015)

52.223-14 ACQUISITION OF EPEAT - REGISTERED TELEVISIONS (JUN 2014)

52.223-14 ACQUISITION OF EPEAT - REGISTERED TELEVISIONS (JUN 2014) - ALTERNATE I

(JUN 2014)

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

52.223-16 ACQUISITION OF EPEAT - REGISTERED PERSONAL COMPUTER PRODUCTS (JUN

2014) - ALTERNATE I (JUN 2014)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.224-01 PRIVACY ACT NOTIFICATION (APR 1984)

52.224-02 PRIVACY ACT (APR 1984)

52.224-03 PRIVACY TRAINING (JAN 2017)

52.224-03 PRIVACY TRAINING (JAN 2017) - ALTERNATE I (JAN 2017)

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

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF

CONTRACT (FEB 2000)

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-03 PATENT INDEMNITY (APR 1984)

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

Para (j), Communications: '"to be cited in each individual task order"'

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

MAJOR SYSTEMS (MAY 2014)

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

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

Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s), Cost-Plus-Award-Fee

CLIN(s), Cost CLIN(s) only.

52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS (MAY 2014)

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

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

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

Para (a), Name of foreign government is '"to be cited in each individual task order"' Para (a), Name of country is '"to be cited in each individual task order"'

52.232-01 PAYMENTS (APR 1984)

52.232-06 PAYMENT UNDER COMMUNICATION SERVICE CONTRACTS WITH COMMON

CARRIERS (APR 1984)

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

2012)

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

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

52.232-11 EXTRAS (APR 1984)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

52.232-22 LIMITATION OF FUNDS (APR 1984)

52.232-24 PROHIBITION OF ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

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

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

MANAGEMENT (JUL 2013)

52.232-36 PAYMENT BY THIRD PARTY (MAY 2014)

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS (MAY 1999)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

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

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s), Labor-Hour CLIN(s), Fixed-Price Incentive (Firm

Target) CLIN(s) only.

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

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

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

52.242-13 BANKRUPTCY (JUL 1995)

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

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