02._TLOSS_Solicitation_FA880219R0002.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 22

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

11 JAN 2019

6. REQUISITION/PURCHASE NO.

FA8810-19-R-0002

7. ISSUED BY SMC/RSK CODE FA8810 8. ADDRESS OFFER TO (If other than Item 7)

SPACE & MISSILE SYSTEMS CENTER

483 N. AVIATION BLVD

EL SEGUNDO, CA 90245

CAROLINE E. ALLEN 310-653-6977

CAROLINE.ALLEN.1@US.AF.MIL

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

SOLICITATION

9.

10. FOR

INFORMATION

CALL:

A. NAME

BRENT A. JORGENSEN

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

719-556-2795

C. E-MAIL ADDRESS

brent.jorgensen.1@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 21

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 22

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 18 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 20 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 ____180____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.0.400 FAR (48 CFR) 53.21(c) Created 11 Jan 2019 9:57 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8810-19-R-0002

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

SOFA Specific Support Services BASE

0001 __________ Noun: SOFA SPECIFIC SUPPORT SERVICES - BASE

PSC: AC23

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: 10 SEP 2021 Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.6 and its subsections.

CONTRACT TYPE: COST PLUS FIXED FEE (CPFF)

UNIT OF ISSUE: Months

MONTHLY PRICE:

TAP Lab and OBAC Support Services - BASE

0002 __________ Noun: TAP LAB AND OBAC SUPPORT SERVICES - BASE

PSC: AC23

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: 11 SEP 2019 Completion Date: 10 SEP 2021 Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

Section 4.1, 4.2, 4.3, 4.4, 4.5 and its subsections.

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

ODC/TRAVEL - BASE

0003 __________ Noun: ODC/TRAVEL BASE

PSC: AC23

DD1423 is Exhibit: B Contract type: S - COST Start Date: 11 SEP 2019 Completion Date: 10 SEP 2021 Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

Section 4.8, 4.1.1.5 (TRAVEL), 4.9 and its subsections.

CONTRACT TYPE: (COST)

UNIT OF ISSUE: Lot

SOFA Specfic Support Services OPTION 1

1001 OPTION CLIN (service) __________ Noun: SOFA SPECIFIC SUPPORT SERVICES - OPTION 1

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

POP: 11 SEP 2021 - 10 SEP 2022

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

TAP Lab and OBAC Support Services - OPTION 1

1002 OPTION CLIN (service) __________ Noun: TAP LAB AND OBAC SUPPORT SERVICES - OPTION 2

PSC: AC23

DD1423 is Exhibit: B Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools, Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

SOFA Specific Support Services - Option 1

1003 OPTION CLIN (service) __________ Noun: ODC/TRAVEL - OPTION 1

PSC: AC23

DD1423 is Exhibit: D Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

CONTRACT TYPE: COST

SOFA Specific Support Services- OPTION 2

2001 OPTION CLIN (service) __________ Noun: SOFA SPECIFIC SUPPORT SERVICES - OPTION 2

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

POP: 11 SEP 2022 - 10 SEP 2023

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

TAP Lab and OBAC Support Services - OPTION 2

2002 OPTION CLIN (service) __________ Noun: TAP LAB AND OBAC SUPPORT SERVICES- OPTION 2

PSC: AC23

DD1423 is Exhibit: B Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

ODC/TRAVEL - OPTION 2

2003 OPTION CLIN (service) __________ Noun: ODC/TRAVEL - OPTION 2

PSC: AC23

DD1423 is Exhibit: D Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

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

SOFA Specific Support Services - OPTION 3

3001 OPTION CLIN (service) __________ Noun: SOFA SPECIFIC SUPPORT SERVICES - OPTION 3

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

POP: 11 SEP 2023 - 10 SEP 2024

TAP Lab OBAC Support Services - OPTION 3

3002 OPTION CLIN (service) __________ Noun: TAP LAB AND OBAC SUPPORT SERVICES- OPTION 3

PSC: AC23

DD1423 is Exhibit: B Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

ODC/TRAVEL - OPTION 3

3003 OPTION CLIN (service) __________ Noun: ODC/TRAVEL - OPTION 3

PSC: AC23

DD1423 is Exhibit: D Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.8, 4.1.1.5 (TRAVEL), 4.9 and its subsections.

POP: 11 SEP 2023 - 10 SEP 2024

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

3rd Party Capability INTEGRATION - OPTION 1

4001 OPTION CLIN (service) __________ Noun: 3RD PARTY DEVELOPED CAPABILITY INTEGRATION - 6

MONTH BASE

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

Section 4.7 and its subsections.

POP: 11 MAR 2020 - 10 SEP 2020

3rd Party Capability INTEGRATION - OPTION 2

4002 OPTION CLIN (service) __________ Noun: 3RD PARTY DEVELOPED CAPABILITY INTEGRATION -

OPTION 2

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

POP: 11 SEP 2020 - 10 SEP 2021

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

3rd Party Capability INTEGRATION- OPTION 3

4003 OPTION CLIN (service) __________ Noun: 3RD PARTY DEVELOPED CAPABILITY INTEGRATION -

OPTION 3

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

MONTLY PRICE:

3rd Party Capability INTEGRATION - OPTION 4

4004 OPTION CLIN (service) __________ Noun: 3RD PARTY DEVELOPED CAPABILITY INTEGRATION -

OPTION 4

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

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

3rd Party Capability INTEGRATION - OPTION 5

4005 OPTION CLIN (service) __________ Noun: 3RD PARTY DEVELOPED CAPABILITY INTEGRATION -

OPTION 5

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR)

DATA AND REPORTS EXHIBIT A

5001 __________ Noun: DATA AND REPORTS EXHIBIT A

ACRN: U

PSC: AC23

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: 11 SEP 2019 Completion Date: 10 MAR 2025 Descriptive Data:

NOT SEPERATELY PRICED: The cost of this CLIN is included in the price of CLINs 0001,1001, 2001, and 3001 SOFA Specific Support Services, CLINs 0002,1002, 2002, and 3002 TAP Lab and OBAC Support Services, CLINs 4001,4002, 4003, 4004 and 4005, 3rd Party Development and Sustainment Support Services and extension CLINs 6001, 6002, and 6004.

The contractor shall perform the effort as set forth in accordance with Exhibit A, Contract Data Requirements Lists (DD Form 1423), under the contract as required by Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement, Section 4.0 and its subsections.

POP: 11 SEP 2019 - 10 MAR 2025

CONTRACT TYPE: NSP

UNIT OF ISSUE: N/A

COST: Cost of this CLIN is included in the price of work indicated in CLINs above

FOB: DESTINATION

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

DATA AND REPORTS EXHIBIT B

5002 __________ Noun: DATA AND REPORTS EXHIBIT B

ACRN: U

PSC: AC23

DD1423 is Exhibit: B Contract type: U - COST PLUS FIXED FEE Start Date: 11 SEP 2019 Completion Date: 10 MAR 2025 Descriptive Data:

DATA AND REPORTS: CLINs 0003,1003, 2003, 3003, AND 6003 ODC/Travel. The contractor shall perform the effort as set forth in Data and reports shall be delivered in accordance with Exhibit A, Contract Data Requirements Lists (DD Form 1423), under the contract.

Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.0 and its subsections.

POP: 11 SEP 2019 - 10 MAR 2025

CONTRACT TYPE: NSP

UNIT OF ISSUE: N/A

COST: Cost of this CLIN is included in the price of work indicated in CLINs above

FOB: DESTINATION

SOFA SPECIFIC SERVICES -EXTENSION

6001 OPTION CLIN (service) __________ Noun: SOFA SPECIFIC SUPPORT SERVICES - EXTENSION

PSC: AC23

DD1423 is Exhibit: A Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.6 and its subsections.

POP 11 SEP 2024 TO 10 MARCH 2025

CONTRACT TYPE: COST PLUS FIXED FEE (CPFF)

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

TAP LAB & OBAC SERVICES -EXTENSION

6002 OPTION CLIN (service) __________ Noun: TAP LAB AND OBAC SUPPORT SERVICES - OPTION

EXTENSION

PSC: AC23

DD1423 is Exhibit: B Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.1, 4.2, 4.3, 4.4, 4.5 and its subsections.

POP 11 SEP 2024 TO 10 MARCH 2025

CONTRACT TYPE: COST PLUS FIXED FEE (CPFF)

ODC/TRAVEL EXTENSION

6003 OPTION CLIN (service) __________ Noun: ODC/TRAVEL - OPTION EXTENSION

PSC: AC23

DD1423 is Exhibit: C Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.8, 4.1.1.5 (TRAVEL), 4.9 and its subsections.

POP 11 SEP 2024 TO 10 MARCH 2025

CONTRACT TYPE: (COST)

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

3rd PARTY CAPABILITY EXTENSION

6004 OPTION CLIN __________

Noun: 3RD PARTY CAPABILITY INTEGRATION - OPTION

EXTENSION

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: D Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

The contractor shall perform the effort as set forth in Attachment 1, entitled "Tools , Applications, and Processing (TAP) Laboratory and Overhead Persistent Infrared (OPIR) Battlespace Awareness Center (OBAC) Support Services Performance Work Statement Section 4.7 and its subsections.

POP 11 SEP 2024 TO 10 MARCH 2025

CONTRACT TYPE: COST PLUS FIXED FEE (CPFF)

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8810-19-R-0002

SECTION D - PACKAGING AND MARKING

SECTION D FA8810-19-R-0002

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8810-19-R-0002

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

52.246-05 INSPECTION OF SERVICES -- COST-REIMBURSEMENT (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:

'Quality documents as indicated in the Performance Work Statement under section 2.0 Applicable Documents'

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 FA8810-19-R-0002

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

52.247-29 F.O.B. ORIGIN (FEB 2006)

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

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8810-19-R-0002

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

TBD.

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.

TBD

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8810-19-R-0002

(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 FA8810 Issue By DoDAAC FA8810 Admin DoDAAC FA8810 Inspect By DoDAAC FA8810 Ship To Code DESTINATION Ship From Code DESTINATION Mark For Code _____ (Insert Mark For Code or N/A) Service Approver (DoDAAC) FA8810 Service Acceptor (DoDAAC) FA8810 Accept at Other DoDAAC _____ (Insert appropriate DoDAAC or N/A) LPO DoDAAC _____ (Insert LPO DoDAAC or N/A) DCAA Auditor DoDAAC _____ (Insert Auditor DoDAAC or N/A) Other DoDAAC(s) _____ (Insert other DoDAACs or N/A)

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

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

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

_____ (Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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: Insert applicable information or “Not applicable.”)

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8810-19-R-0002

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

Database_Version: 7.0.x.500; Issued: 10/15/2018; FAR: FAC 2005-100; DFAR: DPN20180824; DL.: DL 98- 021; Class Deviations: CD 2018-O0020; AFFAR: 2002 Edition; AFAC: AFAC 2017-1003; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEVIATION 2018-O0013)

(APR 2018)

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)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

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

PAPER (MAY 2011)

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

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

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

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (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)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

PAGE K - 1 of 1

PAGE L - 1 of 1

PAGE M - 1 of 1