FA8818-18-R-0003 Final RSLP MA Solicitation SF33.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 216

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

FA8818-18-R-0003

7. ISSUED BY SMC/PKT CODE FA8818 8. ADDRESS OFFER TO (If other than Item 7)

SMC/PKT

3548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

JULIA A. LAGACE 5058469438

JULIA.LAGACE@US.AF.MIL

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

SOLICITATION

9. Rocket Systems Launch Program Mission Assurance (RSLP MA)

10. FOR

INFORMATION

CALL:

A. NAME

ALICIA L. CAWLEY

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

505-846-3640

C. E-MAIL ADDRESS

alicia.cawley@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 24

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

√ C DESCRIPTION/SPECS./WORK STATEMENT 13 √ J LIST OF ATTACHMENTS 35

√ D PACKAGING AND MARKING 14 PART IV - REPRESENTATIONS AND INSTRUCTIONS

√ E INSPECTION AND ACCEPTANCE 15 √ K REPRESENTATIONS, CERTIFICATIONS, K - 1

√ F DELIVERIES OR PERFORMANCE 16 AND OTHER STATEMENTS OF OFFERORS

√ G CONTRACT ADMINISTRATION DATA 18 √ L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

√ H SPECIAL CONTRACT REQUIREMENTS 21 √ 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 270 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 6.15.5 FAR (48 CFR) 53.21(c) Created 15 Mar 2020 8:39 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8818-18-R-0003

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

CORE EFFORT (CY1-5)

0001 60 __________ Months __________ Noun: CORE EFFORT (CY1-5)

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.2, 4 and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the performance of all program management activities required for this contract. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order Min Fee: 5% Max Fee: 10%

DATA AND REPORTS

0002 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0001 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit A, attached to this contract. Data requirements are not separately priced (NSP).

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

MISSION SUPPORT

0003 1 __________ Lot __________ Noun: MISSION SUPPORT

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: B Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.3, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the planning and execution of all IV&V, DXBM Flight Motor Processing, and DXBM Ground Test Motor Processing. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 30/70 Underrun 70/30 Overrun

Target Fee: ____% Established on each Task Order Min Fee: 3% Max Fee: 12%

0004 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: B Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0003 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit B, attached to

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

LOGISTICS SUPPORT

0005 1 __________ Lot __________ Noun: LOGISTICS SUPPORT

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: C Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.4, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, performing all required DXBM Sustainment and support to Aging Surveillance. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0006 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: C Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0005 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit C, attached to

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

CONCEPT ANALYSIS

0007 1 __________ Lot __________ Noun: CONCEPT ANALYSIS

PSC: AC23

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

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.5, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, conducting all analyses related to mission anomaly/failure, new concept or capability feasibility, general engineering analyses, configuration trades, and ground support equipment evaluations. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

____% Fixed Fee Established on each Task Order

0008 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

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

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0007 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit D, attached to

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

KNOWLEDGE DEVELOPMENT

0009 1 __________ Lot __________ Noun: KNOWLEDGE DEVELOPMENT

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: E Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1 3.6, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, performing course development on mission assurance topics, gap analyses, and developing custom courses covering areas of shortfall identified in the gap analyses. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order.

Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0010 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: E Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0009 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit E, attached to

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

TRANSITION

0011 1 __________ Lot __________ Noun: TRANSITION

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: F Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.7, 4, & 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the planning and execution of an outgoing transition plan to ensure technical documentation, status information, and accountability for the contracted effort is transferred to the successor by the end of the transition period. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0012 1 __________ Lot __________ Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: F Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 00011 in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit F, attached to

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

CORE EFFORT - OPTION (CY6)

0013 OPTION CLIN __________

Noun: CORE EFFORT - OPTION (CY6)

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.2, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the performance of all program management activities required for this contract. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0014 OPTION CLIN __________

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0013 in accordance with

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

CORE EFFORT - OPTION (CY7)

0015 OPTION CLIN __________

Noun: CORE EFFORT - OPTION (CY7)

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.2, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the performance of all program management activities required for this contract. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0016 OPTION CLIN __________

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0015 in accordance with

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

CORE EFFORT - OPTION (CY8)

0017 OPTION CLIN __________

Noun: CORE EFFORT - OPTION (CY8)

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.2, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the performance of all program management activities required for this contract. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0018 OPTION CLIN __________

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0017 in accordance with

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

CORE EFFORT - OPTION (CY9)

0019 OPTION CLIN __________

Noun: CORE EFFORT - OPTION (CY9)

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall furnish all supplies and services necessary to accomplish work in accordance with Paragraphs 1, 2, 3.1, 3.2, 4, and 5 of Attachment 1, Performance Work Statement (PWS) and the Task Order Information Document (TOID) provided with individual task orders that may be issued against this contract line item. This effort may include, but is not limited to, the performance of all program management activities required for this contract. Work to be accomplished, cost, and delivery schedule under this CLIN will be identified in the TOID provided with each individual task order. Task orders will be issued in accordance with Section H Clause, Ordering Procedures.

Share Ratio: 50/50 Underrun 50/50 Overrun

Target Fee: ____% Established on each Task Order

0020 OPTION CLIN __________

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The price for this CLIN is included in the price of CLIN 0020 in accordance with

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8818-18-R-0003

SECTION D - PACKAGING AND MARKING

SECTION D FA8818-18-R-0003

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8818-18-R-0003

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8818-18-R-0003

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 60 U ASREQ

Noun: CORE EFFORT (CY1-5)

0002 1 U ASREQ

Noun: DATA AND REPORTS

0003 1 U ASREQ

Noun: MISSION SUPPORT

0004 1 U ASREQ

Noun: DATA AND REPORTS

0005 1 U ASREQ

Noun: LOGISTICS SUPPORT

0006 1 U ASREQ

Noun: DATA AND REPORTS

0007 1 U ASREQ

Noun: CONCEPT ANALYSIS

0008 1 U ASREQ

Noun: DATA AND REPORTS

0009 1 U ASREQ

Noun: KNOWLEDGE DEVELOPMENT

0010 1 U ASREQ

Noun: DATA AND REPORTS

0011 1 U ASREQ

Noun: TRANSITION

0012 1 U ASREQ

Noun: DATA AND REPORTS

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8818-18-R-0003

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.242-15 STOP-WORK ORDER (AUG 1989)

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

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8818-18-R-0003

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

N/A

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

Combo

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

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

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

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

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

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

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

Pay Official DoDAAC HQ0339 Issue By DoDAAC FA8818 Admin DoDAAC TBD Inspect By DoDAAC FA8818 Ship To Code FA8818 Ship From Code TBD Mark For Code FA8818 Service Approver (DoDAAC) FA8818 Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

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

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

(g) WAWF point of contact.

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

Alicia Cawley, PCO, (505) 846-3640

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8818-18-R-0003

I. Purpose

These Ordering Procedures establish guidance for issuing task orders under the Rocket Systems Launch Program Mission Assurance (RSLP MA) single award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The Ordering Procedures define the ordering period and order limitations, and outlines the procedures required by the RSLP MA contractor to respond to task order requests for proposal as well as the evaluation process that will be used by the Government prior to the award of any task order.

II. Ordering Period

RSLP MA has an anticipated nine year performance period consisting of a basic five year ordering period (dates to be inserted upon award of IDIQ contract), with four pre-priced one year option periods. The ordering period will correspond with the period of performance of the Core Effort, CLIN 0001 and option CLINs 0013, 0015, 0017 and 0019 (dates to be inserted upon award of IDIQ contract). Task Orders may only be issued while these Core effort CLINs are active. Performance under any non-Core task orders or associated options may extend beyond the ordering period in accordance with FAR 52.216-22. However, a task order may not be awarded with a period of performance that extends beyond 11 years from the date of award of the basic IDIQ contract unless prior approval from the senior procurement executive has been granted (DFARS 217.204(e)(i)(E)(iii)).

III. Order Limitations

a. RLSP MA’s minimum guarantee is CLIN 0001, Core Effort CY1-CY5; the Government does not guarantee orders beyond the RSLP MA guaranteed minimum. Performance cannot be authorized except by a task order issued by the Procuring Contracting Officer (PCO).

b. RSLP MA’s ceiling is $225.5M. New RSLP MA task orders shall not be awarded, or options exercised, once the ceiling is reached.

c. In accordance with FAR 52.216-19, Order Limitations: When the Government requires supplies or services covered by this contract in an amount of less than $1,000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. The Contractor is not obligated to honor any order for a single item in excess of $20,000,000.

d. Travel associated with any task order (basic award or modifications) must be proposed in accordance with the Joint Travel Regulations.

IV. Task Order Types

RSLP MA task orders will be primarily Cost Plus Incentive Fee (CPIF), with the exception of Concept Analysis, which will utilize Cost Plus Fixed Fee (CPFF). Task orders will be awarded in accordance with the appropriate corresponding CLIN of the basic contract. The below table shows the IDIQ CLIN structure.

CLIN - CLIN Description - CLIN Contract Type

0001 - Core Effort (CY1-CY5) - CPIF 0003 - Mission Support - CPIF 0005 - Logistics Support - CPIF 0007 - Concept Analysis - CPFF 0009 - Knowledge Development - CPIF 0011 - Transition - CPIF 0013 - Core Effort - Option (CY6) - CPIF 0015 - Core Effort - Option (CY7) - CPIF 0017 - Core Effort - Option (CY8) - CPIF 0019 - Core Effort - Option (CY9) - CPIF

V. Ordering Procedures

The sections below describe the procedures for issuing task orders based on type of Task Order Information Document (TOID) that will be awarded. TOIDs will:

1. Identify the overall Task Order objectives.

2. Identify roles, responsibilities, and interfaces among the various contractors and Government agencies supporting the mission for which the Mission Assurance Contractor (MAC) will be coordinating and communicating.

3. Identify the baseline Task Order execution schedule milestones.

4. Identify the Task Order requirements to include unique activities, exclusions, and clarifications to the scope defined in the Performance-based Work Statement (PWS).

a. Core Effort (CY1-5), CPIF, CLIN 0001

i. Description - This CLIN covers the overarching program management processes required to execute the basic IDIQ contract. This includes general program and cost management for the entire effort, to include coordination and execution of the various task orders.

ii. Process - The basic Core Effort task order will be awarded concurrently with the basic IDIQ contract. The cost for this effort will be based on the successful proposal submission from the contract awardee.

b. Core Effort – Option Years (CY 6-9), CPIF

i. Description - Prior to the end of the Core Effort (CY1-5), the Government will decide if they wish to continue Mission Assurance with the current MAC. The Government will do this by issuing a task order for an additional year of Core Effort (CY6). The Government may issue up to four (4) individual Core Effort - Option Years (CY6-9). These Core Effort

– Option Year CLINs are as follows: CLIN 0013 (CY6), CLIN 0015 (CY7), CLIN 0017 (CY8), and CLIN 0019 (CY9).

ii. Process – These CLINs and CLIN prices are included in the basic Core Effort task order issued at contract award. If the Government decides it is necessary to exercise a Core Effort - Option Year, the PCO will notify the MAC with a preliminary written notice of intent to exercise the option 60 days prior to contract expiration. The preliminary notice does not commit the Government to an extension. If the Government decides to exercise the option, the PCO will issue a unilateral task order exercising the option 15 days prior to contract expiration of the current Core Effort CLIN.

Any proposals in response to RFPs issued against the Core Effort Task Order shall follow the same procedures as the CPIF Task Orders outlined in c., below.

c. CPIF Task Orders

i. Description – These task orders may include one or a combination of the following CLINs: Mission Support (CLIN 0003), Logistics Support (CLIN 0005), Knowledge Development (CLIN 0009), and Transition (CLIN 0011).

ii. Process – When a Government need is identified, the PCO will send the MAC a Request for Proposal (RFP) letter with a TOID attached. The RFP/TOID will identify the CPIF CLIN(s), Period of Performance (PoP), Government need, and proposal deadline.

The scope of work will be included as a reference to the associated paragraph(s) within the PWS.

iii. Instructions - Within 21 calendar days (unless otherwise specified in the RFP), the MAC shall (i) submit to the PCO a technical proposal detailing how the work will be performed; (ii) propose a target fee and provide rationale for that target fee percentage;

(iii) submit a cost proposal in Excel with formulas enabled, identifying: basis of estimate that includes labor hour estimates by labor category; (iv) submit any required travel (see III d., above) or other direct costs necessary for performance; and (v) identify any

Government property required for performance. Costs proposed, in response to the basic task order RFP or any subsequent RFPs to modify that task order, shall utilize the rates in Attachment 3 of the Basic Contract, “Task Order Rates for the Prime/Teaming Partners/Major Subcontractor.” Submitted proposals shall remain valid for 90 days after the date of submission.

iv. Evaluation - A team consisting of at least the PCO and Contract Specialist/Cost Analyst, technical team member(s) and/or advisor(s) will evaluate the MAC’s proposal. If necessary, fact-finding sessions may be held to discuss elements of the proposal. The Mission Manager or Task Order Manager will provide a technical evaluation of the proposal. Negotiations will be finalized once the Government and MAC agree on a fair and reasonable amount. The PCO will then issue a bilateral task order.

d. CPFF Task Orders

i. Description – Concept Analysis is CLIN 0007 and the sole CLIN utilized for CPFF task orders on the RSLP MA basic contract. The purpose of this CLIN is for the MAC to conduct analyses related to mission anomaly/failure, new concept or capability feasibility, general engineering analyses, configuration trades, ground support equipment evaluations, and any other activities outlined in Section 3.5 of the PWS in support of ECLX launches.

ii. Process - When a Government need is identified, the PCO will send the MAC an RFP letter with a TOID attached. The RFP/TOID will identify the PoP, Government need, and proposal deadline. The scope of work will be included as a reference to the associated paragraph(s) within the Performance-based Work Statement (PWS).

iii. Instructions - Within 21 calendar days (unless otherwise specified), the MAC shall (i) submit to the PCO a technical proposal detailing how the work will be performed; (ii) propose a fixed fee, in accordance with 15.404-4(c)(4)(i)(C), and provide rationale for that fixed fee percentage; (iii) submit a cost proposal in Excel with formulas enabled, identifying: basis of estimate that includes labor hour estimates by labor category; (iv) submit any required travel (see III d., above) or other direct costs necessary for performance; and (v) identify any Government property required for performance. Costs proposed, in response to the basic task order RFP or and subsequent RFPs to modify that task order, shall utilize the rates in Attachment 3 of the Basic Contract, “Task Order Rates for the Prime/Teaming Partners/Major Subcontractor.” Submitted proposals shall remain valid for 90 days after the date of submission.

iv. Evaluation - A team consisting of at least the PCO and Contract Specialist/Cost Analyst, technical team member(s) and/or advisor(s) will evaluate the MAC’s proposal. If necessary, fact-finding sessions may be held to discuss elements of the proposal. The Mission Manager or Task Order Manager will provide a technical evaluation of the proposal. . Negotiations will be finalized once the Government and MAC agree on a fair and reasonable amount. The PCO will then issue a bilateral task order.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8818-18-R-0003

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: 7.3.x.900; Issued: 12/13/2019; FAR: FAC 2020-01; DFAR: DPN20191127; DL.: DL 98-021;

Class Deviations: CD 2020-O0001; AFFAR: 2002 Edition; AFAC: AFAC 2017-1003; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (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)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

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

PAPER (MAY 2011)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (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)

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)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010)

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 (DEVIATION 2018-O0015)

(MAY 2018)

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

(DEVIATION 2018-O0015) (MAY 2018)

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

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)

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

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

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

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

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: 'the' 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: 'the' Para (e)(1), Percent is 'Specified within each CLIN descriptive data' Para (e)(1) Percentage is 'Specified within each CLIN descriptive data' Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s) only.

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '1000.00' Para (b)(1). Insert dollar amount or quantity '20000000.00' Para (b)(2). Insert dollar amount or quantity. '225500000.00' Para (b)(3). Insert number of days. 'thirty (30)' Para (d). Insert number of days. 'ten (10)'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '11 years after the date of contract award (IAW DFARS

217.204(e)(i)(E)(iii))'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 days of'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2014)

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

2020)

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

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

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

52.222-03 CONVICT LABOR (JUN 2003)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-35 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)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

52.223-02 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

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

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

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

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

52.229-10 STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX (APR

2003) Para (c), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force'

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

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

52.232-22 LIMITATION OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

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)

52.233-01 DISPUTES (MAY 2014)

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

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

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

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

Applies to Cost-Plus-Incentive-Fee (Performance) CLIN(s), Fixed-Price Incentive (Firm

Target) CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

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

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

52.242-13 BANKRUPTCY (JUL 1995)

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

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para (b), Number of calendar days is (insert 30 for RDSS/C) '30 days' Para (d), Number of calendar days is (insert 30 for RDSS/C) '30 days'

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'over $2M and/or TS/SCI access' Para (j), Insert subcontracts evaluated during negotiations. 'TBD'

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

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

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOV 2017)

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

52.245-09 USE AND CHARGES (APR 2012)

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

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

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

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC

1991)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

252.216-7006 ORDERING (SEP 2019)

Para (a). Date. 'award date of contract (filled in at award)' Para (a). Date 'nine (9) years after contract award (filled in at award)'

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (DEC

2010)

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR

HAZARDOUS MATERIALS - BASIC (SEP 2014)

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

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2011)

252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2016)

252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAY 2013)

252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE (APR

1988)

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.234-7004 COST AND SOFTWARE DATA REPORTING SYSTEM - BASIC (NOV 2014)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

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

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

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

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

Insert Item(s) 'N/A' Insert Item(s) 'N/A'

252.246-7001 WARRANTY OF DATA - BASIC (MAR 2014)

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses. '

Col Trent Tuthill

SMC/PK

Attn: Col Trent Tuthill 483 N. Aviation Blvd Los Angeles Air Force Base, CA 90245-2808 E-mail: trent.tuthill@us.af.mil Tel: (310) 653-1786'

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010) - ALTERNATE I (OCT

2010) Alt I, para (a)(2)(i). Period of time. 'two years, unless it becomes the sole source, has participated in the design or development work, or more than one contractor has participated in preparing the work statement'

Alt I, para (a)(2)(ii). System or services. 'RSLP space launch vehicles and targets' Alt I, para (a)(2)(ii). Services, system or major components. 'space launch vehicles upon which the mission assurance work under this contract will be based' Alt I, para (a)(2)(ii). Duration of constraint. 'two (2) years after the period of performance for this effort has passed' 5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010) - ALTERNATE III (OCT

2010)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010) - ALTERNATE VI (OCT

2010) 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV

2012)

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

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

Para (b), Any additional requirements to comply with local security procedures 'any additional requirements to comply with local security procedures, such as an 'emissions test''

Para (d). Additional requirements. 'NONE unless otherwise specified on a Task Order'

5352.242-9001 COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL-AF SYSTEMS

(NOV 2012)

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within fifteen (15) days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least sixty (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 nine (9) years.

52.252-02 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

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

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized…