RFP_FA8773-16-R-8002.doc

DOC document 446 KB Posted

Attached to
Defensive Cyber Realization, Integration & Operational Support (DCRIOS) Federal contract opportunity
Solicitation number
FA8773-16-R-8002
Issued by
Department of the Air Force Space Command

About this file

RFP FA877316R8002

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Other files attached to Defensive Cyber Realization, Integration & Operational Support (DCRIOS), newest first.
File Type Posted
Section_L_Attachment_9_-_Proposal_Preparation_Instructions_Rev2.pdf PDF
Section_M_Attachment_1_-_Relevancy_Assessment_Matrix_Rev1.pdf PDF
RFP_FA8773-16-R-8002-0003_Amendment.pdf PDF
Section_L_Attachment_7.1_-_CPFF_Pricing_Model_-_Update.xlsx XLSX spreadsheet
Section_J_Attachment_2_-_FFP_Task_Order_Pricing_Table_Rev1_Update.xlsx XLSX spreadsheet
FA8773-16-R-8002-0002_Amendment.pdf PDF
CDRL_A009.pdf PDF
DCRIOS_RFP_FA877316R8002_Questions_ _Responses.xlsx XLSX spreadsheet
Section_J_Attachment_2_-_FFP_Task_Order_Pricing_Table_Rev1.xlsx XLSX spreadsheet
Section_L_Attachment_9_-_Proposal_Preparation_Instructions_Rev1.pdf PDF
Section_J_Attachment_4_-_WD_15-2521_Rev.-3.pdf PDF
FA8773-16-R-8002-0001.doc DOC document
ppi_tool.accdb —
Section_L_Attachment_4_-_PP_Questionaire_Tracking_Record.doc DOC document
Section_L_Attachment_8_-_Reading_Library_Instructions.docx DOCX document
CDRL_A002.pdf PDF
Section_L_Attachment_9_-_Proposal_Preparation_Instructions.pdf PDF
CDRL_A006.pdf PDF
Section_M_Attachment_2_-_Evaluations_Of_Offer.pdf PDF
Section_L_Attachment_2_-_Past_Performance_Information_Tool.pdf PDF
Section_L_Attachment_6_-_Offeror_Compensation_Spreadsheet.xlsx XLSX spreadsheet
CDRL_A005.pdf PDF
Section_J_Attachment_3_-_DD254_DCRIOS.pdf PDF
CDRL_A007.pdf PDF
Section_L_Attachment_7_-_CPFF_Labor_Rate_Tables.xlsx XLSX spreadsheet
Section_L_Attachment_5_-_Questionnaire_Cover_Letter.doc DOC document
DCRIOS_RFP_FA877316R8002_Q A.xlsx XLSX spreadsheet
Section_J_Attachment_1_-_DCRIOS_PWS_27_Apr_2016.pdf PDF
CDRL_A004.pdf PDF
Section_L_Attachment_1_-_Solicitation_Cross_Reference_Matrix.pdf PDF
CDRL_A008.pdf PDF
Section_M_Attachment_1_-_Relevancy_Assessment_Matrix.pdf PDF
CDRL_A003.pdf PDF
Section_L_Attachment_3_-_Past_Performance_Questionnaire.pdf PDF
Section_L_Attachment_7.1_-_CPFF_Pricing_Model.xlsx XLSX spreadsheet
DCRIOS_Draft_RFP_Questions_ _Responses_-_24_Feb_2016.xlsx XLSX spreadsheet
Section_J_Attachment_2_-_Pricing_Table_DCRIOS_26_Jan_16.xlsx XLSX spreadsheet
Section_J_Attachment_3_-_Draft_DCRIOS_DD254.pdf PDF
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CDRL_A003.pdf PDF
Section_M_Attachment_1_-_Relevancy_Assessment_Matrix.pdf PDF
CDRL_A002.pdf PDF
Section_L_Attachment_1_-_Solicitation_Cross_Reference_Matrix.pdf PDF
CDRL_A005.pdf PDF
CDRL_A007.pdf PDF
Section_L_Attachment_4_-_PP_Questionaire_Tracking_Record.doc DOC document
Section_L_Attachment_6_-_Offeror_Compensation_Spreadsheet.xlsx XLSX spreadsheet
Section_J_Attachment_1_-_Draft_DCRIOS_PWS_19_Jan_2016.pdf PDF
Section_L_Attachment_2_-_Past_Performance_Information_Tool.docx DOCX document
CDRL_A001.pdf PDF
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Text version

Section A - Solicitation/Contract Form

SOLICITATION/CONTRACT FORM

A-1 The minimum guarantee for this contract is three months of Recurring Support Services. This will be fulfilled under Task Order 0001.

A-2 The maximum value for this contract is $99,900,000.00.

A-3 The acceptance period in Block 12 on page one of the SF 33 must be 365 days or more. An amount less may cause your offer not to be accepted.

A-4 Page numbering. Depending on the printer and settings used, the “total number of pages” indicated on the SF 33 may differ from that posted on FBO.gov.

A-5 Foreign participation is not permitted for this contract.

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Months

Transition Period

FFP

Services non-personal: The contractor shall furnish all labor necessary to transition operations IAW the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

FOB: Destination

SIGNAL CODE: A

NET AMT

FSC CD: R425

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

Recurring Support Services-Base Yr

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot

Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Data - Base Yr

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot

Other Direct Cost - Material - Base Yr

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $300,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot

Other Direct Cost - Travel - Base Yr

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $750,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Recurring Support Services - Opt 1

FFP

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Data - Opt 1

FFP

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Material - Opt 1

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $300,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Travel - Opt 1

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $750,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Recurring Support Services - Opt 2

FFP

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Data - Opt 2

FFP

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Material - Opt 2

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $300,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Travel - Opt 2

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $750,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Recurring Support Services - Opt 3

FFP

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Data - Opt 3

FFP

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Material - Opt 3

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $300,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Travel - Opt 3

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $750,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Recurring Support Services - Opt 4

FFP

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Data - Opt 4

FFP

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Material - Opt 4

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $300,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Lot
OPTION
Other Direct Cost - Travel - Opt 4

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $750,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Months
OPTION
Recurring Support Services - Ext

FFP

Services non-personal: The contractor shall perform all tasks necessary to support Recurring Support Services for the 92 COS Funded Projects, Firm Fixed Price (FFP) IAW PWS Section 3 and the contract terms and conditions. Individual Task/Delivery Orders will be issued to the basic contract.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Lot
OPTION
Emerging Contingency Requirements

CPFF

Emerging Contingency Requirements are Cost Plus Fixed Fee (Term) (CPFF Term) negotiated requirements when an effort is needed that is not covered by recurring support services. These are one-time efforts that are within the scope of the contract and will be accomplished IAW the terms and conditions of the contract. Individual Task/Delivery Orders will be issued to the basic contract.

Applicable contractor fixed fee is______%. Fee applies to cost only, excluding Facilities Capital Cost of Money (FCCM) IAW FAR FAR 15.404-4(c)(4)(i)

Period of Performance to be determined based on the emerging requirement for the applicable base and option periods.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Data - Ext

FFP

The contractor shall provide data IAW PWS and Contract Data Requirements List (CDRLs), A001-A008, DD Form 1423 attached hereto. This CLIN is not separately priced (NSP).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Lot
OPTION
Other Direct Cost - Material - Ext

COST

Material authorized under this item shall be reimbursed on a cost reimbursable no-fee basis IAW the terms and conditions of the contract. This is a Not to Exceed (NTE) $150,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Lot
OPTION
Other Direct Cost - Travel - Ext

COST

Travel authorized under this item shall be reimbursed at cost, as limited by FAR 31.205-46(a). This is a Not to Exceed (NTE) $375,000. Profit or fee is not allowed on this CLIN.

ESTIMATED COST

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
1002
Destination
Government
Destination
Government
1003
Destination
Government
Destination
Government
1004
Destination
Government
Destination
Government
1005
Destination
Government
Destination
Government
1006
Destination
Government
Destination
Government
2002
Destination
Government
Destination
Government
2003
Destination
Government
Destination
Government
2004
Destination
Government
Destination
Government
2005
Destination
Government
Destination
Government
2006
Destination
Government
Destination
Government
3002
Destination
Government
Destination
Government
3003
Destination
Government
Destination
Government
3004
Destination
Government
Destination
Government
3005
Destination
Government
Destination
Government
3006
Destination
Government
Destination
Government
4002
Destination
Government
Destination
Government
4003
Destination
Government
Destination
Government
4004
Destination
Government
Destination
Government
4005
Destination
Government
Destination
Government
4006
Destination
Government
Destination
Government
5002
Destination
Government
Destination
Government
5003
Destination
Government
Destination
Government
5004
Destination
Government
Destination
Government
5005
Destination
Government
Destination
Government
5006
Destination
Government
Destination
Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3
Inspection Of Supplies Cost-Reimbursement
MAY 2001
52.246-4
Inspection Of Services--Fixed Price
AUG 1996
52.246-5
Inspection Of Services Cost-Reimbursement
APR 1984
252.246-7004
Safety of Facilities, Infrastructure, and Equipment for Military Operations
OCT 2010

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
POP 28-APR-2017 TO

27-MAY-2017

N/A
AFIWC/92 IWAS - F2MU92

402 GREIG ST., BLDG. 179

SAN ANTONIO TX 78226

DSN 945-3494

F2MU92

0002
POP 28-MAY-2017 TO

27-MAY-2018

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

0003
POP 28-MAY-2017 TO

27-MAY-2018

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

0004
POP 28-MAY-2017 TO

27-MAY-2018

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

0005
POP 28-MAY-2017 TO

27-MAY-2018

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

0006
POP 28-MAY-2017 TO

27-MAY-2018

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

1002
POP 28-MAY-2018 TO

27-MAY-2019

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

1003
POP 28-MAY-2018 TO

27-MAY-2019

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

1004
POP 28-MAY-2018 TO

27-MAY-2019

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

1005
POP 28-MAY-2018 TO

27-MAY-2019

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

1006
POP 28-MAY-2018 TO

27-MAY-2019

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

2002
POP 28-MAY-2019 TO

27-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

2003
POP 28-MAY-2019 TO

27-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

2004
POP 28-MAY-2019 TO

27-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

2005
POP 28-MAY-2019 TO

27-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

2006
POP 28-MAY-2019 TO

27-MAY-2020

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

3002
POP 28-MAY-2020 TO

27-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

3003
POP 28-MAY-2020 TO

27-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

3004
POP 28-MAY-2020 TO

27-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

3005
POP 28-MAY-2020 TO

27-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

3006
POP 28-MAY-2020 TO

27-MAY-2021

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

4002
POP 28-MAY-2021 TO

27-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

4003
POP 28-MAY-2021 TO

27-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

4004
POP 28-MAY-2021 TO

27-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

4005
POP 28-MAY-2021 TO

27-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

4006
POP 28-MAY-2021 TO

27-MAY-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

5002
POP 28-MAY-2022 TO

27-NOV-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

5003
POP 28-MAY-2022 TO

27-NOV-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

5004
POP 28-MAY-2022 TO

27-NOV-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

5005
POP 28-MAY-2022 TO

27-NOV-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

5006
POP 28-MAY-2022 TO

27-NOV-2022

N/A
(SAME AS PREVIOUS LOCATION)

F2MU92

CLAUSES INCORPORATED BY REFERENCE

52.242-15
Stop-Work Order
AUG 1989
52.242-15 Alt I
Stop-Work Order (Aug 1989) - Alternate I
APR 1984
52.242-17
Government Delay Of Work
APR 1984

Section G - Contract Administration Data

CLAUSES INCORPORATED BY 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 2 in 1

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

Inspection: Government

Acceptance: Government

(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

F67100

Issue By DoDAAC

FA8773

Admin DoDAAC

FA8733

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

FA8773

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(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 email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer: anthony.owens.7@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.

Contracting Officer: anthony.owens.7@us.af.mil

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

(End of clause)

G-1 REMITTANCE ADDRESS

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

G-2 Accounting and Appropriation data will be set forth on individual Task Orders issued hereunder.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1
Definitions
NOV 2013
52.203-3
Gratuities
APR 1984
52.203-5
Covenant Against Contingent Fees
MAY 2014
52.203-6
Restrictions On Subcontractor Sales To The Government
SEP 2006
52.203-7
Anti-Kickback Procedures
MAY 2014
52.203-8
Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
MAY 2014
52.203-10
Price Or Fee Adjustment For Illegal Or Improper Activity
MAY 2014
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-13
Contractor Code of Business Ethics and Conduct
OCT 2015
52.203-17
Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
APR 2014
52.204-2
Security Requirements
AUG 1996
52.204-4
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
OCT 2015
52.204-13
System for Award Management Maintenance
JUL 2013
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9
Updates of Publicly Available Information Regarding Responsibility Matters
JUL 2013
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.210-1
Market Research
APR 2011
52.215-2
Audit and Records--Negotiation
OCT 2010
52.215-8
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
52.215-19
Notification of Ownership Changes
OCT 1997
52.215-21
Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications
OCT 2010
52.215-23
Limitations on Pass-Through Charges
OCT 2009
52.216-7
Allowable Cost And Payment
JUN 2013
52.216-8
Fixed Fee
JUN 2011
52.216-11
Cost Contract--No Fee
APR 1984
52.219-8
Utilization of Small Business Concerns
OCT 2014
52.219-14
Limitations On Subcontracting
NOV 2011
52.219-27
Notice of Service-Disabled Veteran-Owned Small Business Set-Aside
NOV 2011
52.222-3
Convict Labor
JUN 2003
52.222-21
Prohibition Of Segregated Facilities
APR 2015
52.222-26
Equal Opportunity
APR 2015
52.222-35
Equal Opportunity for Veterans
OCT 2015
52.222-36
Equal Opportunity for Workers with Disabilities
JUL 2014
52.222-37
Employment Reports on Veterans
FEB 2016
52.222-40
Notification of Employee Rights Under the National Labor Relations Act
DEC 2010
52.222-41
Service Contract Labor Standards
MAY 2014
52.222-42
Statement Of Equivalent Rates For Federal Hires
MAY 2014
52.222-50
Combating Trafficking in Persons
MAR 2015
52.222-54
Employment Eligibility Verification
OCT 2015
52.223-5
Pollution Prevention and Right-to-Know Information
MAY 2011
52.223-6
Drug-Free Workplace
MAY 2001
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.225-13
Restrictions on Certain Foreign Purchases
JUN 2008
52.227-1
Authorization and Consent
DEC 2007
52.227-2
Notice And Assistance Regarding Patent And Copyright Infringement
DEC 2007
52.228-5
Insurance - Work On A Government Installation
JAN 1997
52.229-3
Federal, State And Local Taxes
FEB 2013
52.232-1
Payments
APR 1984
52.232-8
Discounts For Prompt Payment
FEB 2002
52.232-11
Extras
APR 1984
52.232-17
Interest
MAY 2014
52.232-18
Availability Of Funds
APR 1984
52.232-23
Assignment Of Claims
MAY 2014
52.232-25
Prompt Payment
JUL 2013
52.232-33
Payment by Electronic Funds Transfer--System for Award Management
JUL 2013
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-1
Disputes
MAY 2014
52.233-1 Alt I
Disputes (May 2014) - Alternate I
DEC 1991
52.233-3
Protest After Award
AUG 1996
52.233-3 Alt I
Protest After Award (Aug 1996) - Alternate I
JUN 1985
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.237-2
Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.237-3
Continuity Of Services
JAN 1991
52.239-1
Privacy or Security Safeguards
AUG 1996
52.242-13
Bankruptcy
JUL 1995
52.243-1
Changes--Fixed Price
AUG 1987
52.243-1 Alt II
Changes--Fixed-Price (Aug 1987) - Alternate II
APR 1984
52.243-2
Changes--Cost-Reimbursement
AUG 1987
52.245-1
Government Property
APR 2012
52.245-9
Use And Charges
APR 2012
52.246-25
Limitation Of Liability--Services
FEB 1997
52.249-2
Termination For Convenience Of The Government (Fixed-Price)
APR 2012
52.249-8
Default (Fixed-Price Supply & Service)
APR 1984
52.249-14
Excusable Delays
APR 1984
52.253-1
Computer Generated Forms
JAN 1991
252.201-7000
Contracting Officer's Representative
DEC 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7001
Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies
DEC 2008
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.203-7003
Agency Office of the Inspector General
DEC 2012
252.204-7000
Disclosure Of Information
AUG 2013
252.204-7003
Control Of Government Personnel Work Product
APR 1992
252.204-7005
Oral Attestation of Security Responsibilities
NOV 2001
252.204-7012 (Dev)
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2015
252.205-7000
Provision Of Information To Cooperative Agreement Holders
DEC 1991
252.209-7002
Disclosure Of Ownership Or Control By A Foreign Government
JUN 2010
252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.211-7007
Reporting of Government-Furnished Property
AUG 2012
252.215-7000
Pricing Adjustments
DEC 2012
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
SEP 2014
252.225-7012
Preference For Certain Domestic Commodities
FEB 2013
252.225-7013
Duty-Free Entry--Basic (Nov 2014)
NOV 2014
252.225-7048
Export-Controlled Items
JUN 2013
252.226-7001
Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns
SEP 2004
252.227-7025
Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends
MAY 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.232-7010
Levies on Contract Payments
DEC 2006
252.237-7010
Prohibition on Interrogation of Detainees by Contractor Personnel
JUN 2013
252.239-7001
Information Assurance Contractor Training and Certification
JAN 2008
252.243-7001
Pricing Of Contract Modifications
DEC 1991
252.243-7002
Requests for Equitable Adjustment
DEC 2012
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002
Reporting Loss of Government Property
APR 2012
252.245-7003
Contractor Property Management System Administration
APR 2012
252.245-7004
Reporting, Reutilization, and Disposal
MAR 2015
252.247-7023
Transportation of Supplies by Sea
APR 2014

52.216-19 Order Limitations. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the micro purchase threshold, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of CLINs X001 through X006 specified in the pricing table for the applicable base or option period;

(2) Any order for a combination of items in excess of the total value of CLINs X001 through X006 specified in the pricing table for the applicable base or option period;

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months after expiration of contract ordering period (IAW DFARS 252.216-7006 Ordering).

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within thirty (30) days.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.217-9 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 Days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 Months.

(End of clause)

CLAUSES INCORPORATED BY FULL TEXT

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The

Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code 541512 - assigned to contract number FA8773-16-R-8002.

(Contractor to sign and date and insert authorized signer's name and title).

(End of clause)

52.252-2 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 (End of clause)

52.252-6 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 Acquiaition Regulation Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

(a) Definition. United States, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). (1) The Contractor shall display prominently the DoD fraud hotline poster, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts.

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

http://www.dodig.mil/Hotline/posters.cfm

(c) Display of combating trafficking in persons and whistleblower protection hotline posters. The Contractor shall display prominently the DoD Combating Trafficking in Persons and Whistleblower Protection hotline posters, prepared by the DoD Office of the Inspector General, in common work areas within business segments performing work under DoD contracts.

(d)(1) These DoD hotline posters may be obtained from: Defense Hotline, The Pentagon, Washington, DC 20301-1900, or are also available via the internet at http://www.dodig.mil/hotline/hotline_posters.htm.

(2) If a significant portion of the employee workforce does not speak English, then the posters are to be displayed in the foreign languages that a significant portion of the employees speak. Contact the DoD Inspector General at the address provided in paragraph (d)(1) of this clause if there is a requirement for employees to be notified of this clause and assistance with translation is required.

(3) Additionally, if the Contractor maintains a company Web site as a method of providing information to employees, the Contractor shall display an electronic version of these required posters at the Web site.

(e) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (e), in all subcontracts that exceed $5.5 million except when the subcontract is for the acquisition of a commercial item.

(End of clause)

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.

(End of clause)

252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from Effective Date of Award through 60 Consecutive Months thereafter and additional 6 Months if 52.217-8 Option to Extend Services is exercised.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) TBD is/are incrementally funded. For this/these item(s), the sum of $ TBD of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT".

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraph (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract if fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or (e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause of this contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $-- TBD (month) (day), (year) $---- (month) (day), (year) $---- (month) (day), (year) $---- (End of clause)

252.237-7023 CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

(a) Definitions. As used in this clause-

(1) Essential contractor service means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.

(2) Mission-essential functions means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.

(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission-essential functions.

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