FA8818-18-R-0003 Model Task Orders 01-06.pdf

Rocket Systems Launch Program Mission Assurance (RSLP MA)

FA8818-18-R-0003

MODEL TASK ORDERS

Model Task Order 01 – Core Effort

Model Task Order 02 – DXBM Sustainment

Model Task Order 03 – Aging Surveillance

Model Task Order 04 – STP-XS1 Mission

Model Task Order 05 – RSCD Mission

Model Task Order 06 – HVTI Mission

MODEL TASK ORDER 01

Core Effort

0BORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA881820D00XX

2. DELIVERY ORDER/ CALL NO.

FA8818-20-F-00X1

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-C9

6. ISSUED BY SMC/PKT CODE FA8818 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

SMC/PKT

2548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

PAUL J. SHEFFIELD 505-846-0838

PAUL.SHEFFIELD@US.AF.MIL

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE

SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE

SEE SCHEDULE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE

BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

29.

DIFFERENCES

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 7.3.1.0 PREVIOUS EDITION MAY BE USED Created 09 Mar 2020 3:47 PM

Model Task Order 01

FA8818-20-F-00X1

PURPOSE

i. This task order is hereby established for the program management support of the basic RSLP MA contract. This task order establishes the following CLINs:

CLIN 0001; CORE EFFORT (CY1-5)

CLIN 0002; DATA AND REPORTS - CORE EFFORT (CY1-5)

CLIN 0013; CORE EFFORT - OPTION (CY6)

CLIN 0014; DATA AND REPORTS - OPTION (CY6)

CLIN 0015; CORE EFFORT - OPTION (CY7)

CLIN 0016; DATA AND REPORTS - OPTION (CY7)

CLIN 0017; CORE EFFORT - OPTION (CY8)

CLIN 0018; DATA AND REPORTS - OPTION (CY8)

CLIN 0019; CORE EFFORT - OPTION (CY9)

CLIN 0020; DATA AND REPORTS - OPTION (CY9)

ii. Work to be performed will be in accordance with the Basic Contract (FA8818-20-D-00XX) Performance Work Statement (Attachment 1)

SECTION B - SUPPLIES OR SERVICES AND COSTS

i. As a result of this action, the task order is established with the following particulars:

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

CORE EFFORT (CY1-5)

0001 1 $________ Lot 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 - CORE EFFORT (CY1-5)

0002 1 NSP

Lot NSP Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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).

CORE EFFORT - OPTION (CY6)

0013 OPTION CLIN

Noun: CORE EFFORT - OPTION (CY6)

PSC: AC23

NSN: N - Not Applicable 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 Cost: $________ Target Fee: ____% Established on each Task Order $________

DATA AND REPORTS – OPTION (CY6)

0014 OPTION CLIN

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 00013, in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit A, attached to this contract. Data requirements are not separately priced (NSP).

CORE EFFORT - OPTION (CY7)

0015 OPTION CLIN

Noun: CORE EFFORT - OPTION (CY7)

PSC: AC23

NSN: N - Not Applicable 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 Cost $________ Target Fee: ____% Established on each Task Order $________

DATA AND REPORTS – OPTION (CY7)

0016 OPTION CLIN

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 Contract

CORE EFFORT - OPTION (CY8)

0017 OPTION CLIN

Noun: CORE EFFORT - OPTION (CY8)

PSC: AC23

NSN: N - Not Applicable 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 Cost: $________ Target Fee: ____% Established on each Task Order $________

DATA AND REPORTS - OPTION (CY8)

0018 OPTION CLIN

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 00017, in accordance with Contract Data Requirements List (CDRL), DD Form 1423, Exhibit A, attached to this contract. Data requirements are not separately priced (NSP).

CORE EFFORT - OPTION (CY9)

0019 OPTION CLIN

Noun: CORE EFFORT - OPTION (CY9)

PSC: AC23

NSN: N - Not Applicable 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 Cost: $________ Target Fee: ____% Established on each Task Order $________

DATA AND REPORTS - OPTION (CY9)

0020 OPTION CLIN

Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 0019, in accordance with Contract

SECTION C - CONTRACT SPECIFICATION, WORK STATEMENT

i. Work shall be accomplished in accordance with Attachment 1 of the Basic Contract and Attachment 1 of the Task Order, Task Order Information Document (TOID) 01, Core Effort, dated 15 Dec 2019.

SECTION D - PACKAGING AND MARKING

i. Packaging and marking shall be accomplished in accordance with Section D of the Basic Contract.

SECTION E - INSPECTION AND ACCEPTANCE

i. Inspection and acceptance shall be accomplished in accordance with Section E of the Basic Contract.

SECTION F - DELIVERIES OR PERFORMANCE

i. Deliveries and performance shall be accomplished in accordance with Section F of the Basic Contract.

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U ASREQ

Noun: CORE EFFORT (CY1-5)

0002 1 U ASREQ

Noun: DATA AND REPORTS

SECTION G - CONTRACT ADMINSTRATION DATA

i. The following accounting and appropriation data is established for this task order: TBD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

i. Section H shall be accomplished in accordance with the Basic Contract.

SECTION I - CONTRACT CLAUSES

i. Section I shall be accomplished in accordance with the Basic Contract and the following contract clauses:

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.

52.232-22 LIMITATION OF FUNDS (APR 1984)

(a) The parties estimate that performance of this contract will not cost the Government more than (1) the estimated cost specified in the Schedule or, (2)if this is a cost-sharing contract, the Government’s share of the estimated cost specified in the Schedule. The Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within the estimated cost, which, if this is a cost-sharing contract, includes both the Government’s and the Contractor’s share of the cost.

(b) The Schedule specifies the amount presently available for payment by the Government and allotted to this contract, the items covered, the Government’s share of the cost if this is a cost-sharing contract, and the period of performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot additional funds incrementally to the contract up to the full estimated cost to the Government specified in the Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, work on the contract up to the point at which the total amount paid and payable by the Government under the contract approximates but does not exceed the total amount actually allotted by the Government to the contract.

(c) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of (1) the total amount so far allotted to the contract by the Government or, (2)if this is a cost-sharing contract, the amount then allotted to the contract by the Government plus the Contractor’s corresponding share. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the Schedule.

(d) Sixty days before the end of the period specified in the Schedule, the Contractor shall notify the Contracting Officer in writing of the estimated amount of additional funds, if any, required to continue timely performance under the contract or for any further period specified in the Schedule or otherwise agreed upon, and when the funds will be required.

(e) If, after notification, additional funds are not allotted by the end of the period specified in the Schedule or another agreed-upon date, upon the Contractor’s written request the Contracting Officer will terminate this contract on that date in accordance with the provisions of the Termination clause of this contract. If the Contractor estimates that the funds available will allow it to continue to discharge its obligations beyond that date, it may specify a later date in its request, and the Contracting Officer may terminate this contract on that later date.

(f) Except as required by other provisions of this contract, specifically citing and stated to be an exception to this clause-

(1) The Government is not obligated to reimburse the Contractor for costs incurred in excess of the total amount allotted by the Government to this contract; and

(2) The Contractor is not obligated to continue performance under this contract (including actions under the Termination clause of this contract) or otherwise incur costs in excess of-

(i) The amount then allotted to the contract by the Government or;

(ii) If this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, until the Contracting Officer notifies the Contractor in writing that the amount allotted by the Government has been increased and specifies an increased amount, which shall then constitute the total amount allotted by the Government to this contract.

(g) The estimated cost shall be increased to the extent that (1) the amount allotted by the Government or, (2)if this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, exceeds the estimated cost specified in the Schedule.

If this is a cost-sharing contract, the increase shall be allocated in accordance with the formula specified in the Schedule.

(h) No notice, communication, or representation in any form other than that specified in paragraph (f)(2) of this clause, or from any person other than the Contracting Officer, shall affect the amount allotted by the Government to this contract. In the absence of the specified notice, the Government is not obligated to reimburse the Contractor for any costs in excess of the total amount allotted by the Government to this contract, whether incurred during the course of the contract or as a result of termination.

(i) When and to the extent that the amount allotted by the Government to the contract is increased, any costs the Contractor incurs before the increase that are in excess of-

(1) The amount previously allotted by the Government or;

(2) If this is a cost-sharing contract, the amount previously allotted by the Government to the contract plus the Contractor’s corresponding share, shall be allowable to the same extent as if incurred afterward, unless the Contracting Officer issues a termination or other notice and directs that the increase is solely to cover termination or other specified expenses.

(j) Change orders shall not be considered an authorization to exceed the amount allotted by the Government specified in the Schedule, unless they contain a statement increasing the amount allotted.

(k) Nothing in this clause shall affect the right of the Government to terminate this contract. If this contract is terminated, the Government and the Contractor shall negotiate an equitable distribution of all property produced or purchased under the contract, based upon the share of costs incurred by each.

(l) If the Government does not allot sufficient funds to allow completion of the work, the Contractor is entitled to a percentage of the fee specified in the Schedule equaling the percentage of completion of the work contemplated by this contract.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND ATTACHMENTS

i. Section J shall be in accordance with the Basic Contract and Task Order Information Document (TOID) 01, Core Effort, dated 15 Dec 2019, attached hereto and hereby made a part of this task order.

DOCUMENT PGS DATE TITLE

ATTACHMENT 1 2 15 DEC 2019 TOID 01 CORE EFFORT

TASK ORDER 0001

Core Effort Task Order Information Document

(TOID) FA8818-19-D-00xx

15 Dec 2019

INTRODUCTION:

OVERVIEW: This Task Order Information Document (TOID) provides the effort information for the RSLP Mission Assurance (MA) Contract Core Effort.

PURPOSE: The purpose of this document is to provide effort-specific information by identifying the RSLP MA contract Performance Work Statement (PWS) scope specific to the effort. This document also provides schedule and other required Task Order information in order to propose and execute RSLP MA activities. This TOID will:

a) Identify the overall Task Order objectives.

b) Identify roles and responsibilities and interfaces among the various contractors and

Government agencies supporting DXBM of which the Mission Assurance Contractor (MAC) will be coordinating and communicating.

c) Identify the baseline Task Order execution schedule milestones.

d) Identify Task Order Requirements to include unique activities, exclusions and clarifications to the scope defined in the PWS.

TASK ORDER OBJECTIVES: The goals of the core effort are to provide Program Management and Cost Management for the overall IDIQ contract. The Government intends to award 5 years of Core effort services, with options for four more years, at one-year intervals, to be exercised at the Government’s discretion.

ROLES AND RESPONSIBILITIES: The roles and responsibilities among agencies and contractors that will support the Task Order effort are described below.

SMC/ECLX: SMC/ECLX, located at Kirtland AFB, NM, is responsible for overall program management. SMC/ECLX will identify a Task Order Manager who will act as the focal point for day-to-day interactions with the MAC concerning this TO.

For this Task Order, the SMC/ECXL TO Manager is: Title, First Name, Last Name, Office Symbol, e-mail, phone ECLX will notify the MAC in writing of any personnel changes to the TO Manager.

Mission Assurance Contractor (MAC): The MAC shall ensure that Associate Contractor Agreements are completed for the following associate contractors:

• Tecolote Research, Inc.

• Aerospace Corporation

• Linquest

If necessary, the MAC shall also ensure that Non-Disclosure Agreements are completed for the above contractors.

TASK ORDER SCHEDULE: The following is provided for proposal and planning purposes:

POP: 1 Jun 2020 through 31 May 2025;

• Option 1: 1 Jun 2025 through 31 May 2026

• Option 2: 1 Jun 2026 through 31 May 2027

• Option 3: 1 Jun 2027 through 31 May 2028

• Option 4: 1 Jun 2028 through 31 May 2029

TASK ORDER REQUIREMENTS:

RSLP MA PWS Requirements:

• The MAC shall provide Program Management & Cost Management IAW PWS paragraph

3.2 for this activity.

Exclusions: None.

Clarifications: None.

• The MAC shall support the transition from the incumbent contractor IAW PWS paragraph 3.2.18 Exclusions: None.

Clarifications: None.

• The MAC shall provide services IAW PWS paragraphs 1.0, 2.0, 3.1., 4.0, and 5.0 Exclusions: None.

Clarifications: Data Archive Location: V:// (Location on local RSLP Shared drive, to be provided upon task order award).

RSLP MA Security Requirements: This effort is UNCLASSIFIED.

RSLP MA Travel Requirements: RSLP has no requirements to travel under this TO. The

Offeror shall propose any travel the contractor anticipates in the execution of the TO.

RSLP MA Hardware Requirements: RSLP has no hardware requirements under this TO.

RSLP MA Software Requirements: RSLP has no software requirements under this TO. If software-related costs are incurred in the execution of the Core Effort of this contract, they shall be billed to this TO.

REFERENCES: N/A

MODEL TASK ORDER 02

DXBM Sustainment

FA881820D00XX

2. DELIVERY ORDER/ CALL NO.

FA8818-20-F-00X2

DO-C9

6. ISSUED BY SMC/PKT CODE FA8818 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

SMC/PKT

2548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE

BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

ACCEPTED*

21.

ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

DD FORM 1155, JAN 1998 (EG) ConWrite Version 7.3.1.0 PREVIOUS EDITION MAY BE USED Created 09 Mar 2020 3:54 PM

Model Task Order 02

FA8818-20-F-00X2

i. This task order is hereby established for the Decommissioned Excess Ballistic Missile (DXBM) Sustainment Effort on the basic RSLP MA contract. This task order establishes the following CLIN:

CLIN 0005; LOGISTICS SUPPORT

CLIN 0006; DATA AND REPORTS - LOGISTICS SUPPORT

ii. Work to be performed will be in accordance with the Basic Contract (FA8818-20-D-00XX) Performance Work Statement (Attachment 1)

LOGISTICS SUPPORT

0005 1 $________ Lot Noun: LOGISTICS SUPPORT

PSC: AC23

NSN: N - Not Applicable 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 $________

DATA AND REPORTS - LOGISTICS SUPPORT

0006 1 NSP

Lot NSP Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 this contract.

Data requirements are not separately priced (NSP).

Attachment 1 of the Task Order, Task Order Information Document (TOID) 02, DXBM Sustainment, dated 15 Dec 2019.

SECTION D - PACKAGING AND MARKING

i. Packaging and marking shall be accomplished in accordance with Section D of the Basic Contract.

SECTION E - INSPECTION AND ACCEPTANCE

i. Inspection and acceptance shall be accomplished in accordance with Section E of the Basic Contract.

SECTION F - DELIVERIES OR PERFORMANCE

0005 1 U ASREQ

Noun: LOGISTICS SUPPORT

0006 1 U ASREQ

SECTION H - SPECIAL CONTRACT REQUIREMENTS

i. None

SECTION I - CONTRACT CLAUSES

more than (1) the estimated cost specified in the Schedule or, (2)if this is a cost-sharing contract, the Government’s share of the estimated cost specified in the Schedule. The Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within the estimated cost, which, if this is a cost-sharing contract, includes both the Government’s and the Contractor’s share of the cost.

(b) The Schedule specifies the amount presently available for payment by the Government and allotted to this contract, the items covered, the Government’s share of the cost if this is a cost-sharing contract, and the period of performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot additional funds incrementally to the contract up to the full estimated cost to the Government specified in the Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, work on the contract up to the point at which the total amount paid and payable by the Government under the contract approximates but does not exceed the total amount actually allotted by the Government to the contract.

(c) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of (1) the total amount so far allotted to the contract by the Government or, (2)if this is a cost-sharing contract, the amount then allotted to the contract by the Government plus the Contractor’s corresponding share. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the Schedule.

(d) Sixty days before the end of the period specified in the Schedule, the Contractor shall notify the Contracting Officer in writing of the estimated amount of additional funds, if any, required to continue timely performance under the contract or for any further period specified in the Schedule or otherwise agreed upon, and when the funds will be required.

(e) If, after notification, additional funds are not allotted by the end of the period specified in the Schedule or another agreed-upon date, upon the Contractor’s written request the Contracting Officer will terminate this contract on that date in accordance with the provisions of the Termination clause of this contract. If the Contractor estimates that the funds available will allow it to continue to discharge its obligations beyond that date, it may specify a later date in its request, and the Contracting Officer may terminate this contract on that later date.

(f) Except as required by other provisions of this contract, specifically citing and stated to be an exception to this clause-

(1) The Government is not obligated to reimburse the Contractor for costs incurred in excess of the total amount allotted by the Government to this contract; and

(2) The Contractor is not obligated to continue performance under this contract (including actions under the Termination clause of this contract) or otherwise incur costs in excess of-

(i) The amount then allotted to the contract by the Government or;

(ii) If this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, until the Contracting Officer notifies the Contractor in writing that the amount allotted by the Government has been increased and specifies an increased amount, which shall then constitute the total amount allotted by the Government to this contract.

(g) The estimated cost shall be increased to the extent that (1) the amount allotted by the Government or, (2)if this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, exceeds the estimated cost specified in the Schedule.

If this is a cost-sharing contract, the increase shall be allocated in accordance with the formula specified in the Schedule.

(h) No notice, communication, or representation in any form other than that specified in paragraph (f)(2) of this clause, or from any person other than the Contracting Officer, shall affect the amount allotted by the Government to this contract. In the absence of the specified notice, the Government is not obligated to reimburse the Contractor for any costs in excess of the total amount allotted by the Government to this contract, whether incurred during the course of the contract or as a result of termination.

(i) When and to the extent that the amount allotted by the Government to the contract is increased, any costs the Contractor incurs before the increase that are in excess of-

(1) The amount previously allotted by the Government or;

(2) If this is a cost-sharing contract, the amount previously allotted by the Government to the contract plus the Contractor’s corresponding share, shall be allowable to the same extent as if incurred afterward, unless the Contracting Officer issues a termination or other notice and directs that the increase is solely to cover termination or other specified expenses.

(j) Change orders shall not be considered an authorization to exceed the amount allotted by the Government specified in the Schedule, unless they contain a statement increasing the amount allotted.

(k) Nothing in this clause shall affect the right of the Government to terminate this contract. If this contract is terminated, the Government and the Contractor shall negotiate an equitable distribution of all property produced or purchased under the contract, based upon the share of costs incurred by each.

(l) If the Government does not allot sufficient funds to allow completion of the work, the Contractor is entitled to a percentage of the fee specified in the Schedule equaling the percentage of

(TOID) 02, DXBM Sustainment, dated 15 Dec 2019, attached hereto and hereby made a part of this task order.

ATTACHMENT 1 3 15 DEC 2019 TOID 02 DXBM Sustainment

TASK ORDER 0002

DXBM Sustainment

Task Order Information Document (TOID) FA8818-19-D-00xx

INTRODUCTION

OVERVIEW: This Task Order Information Document (TOID) provides the effort information for an RSLP Mission Assurance (MA) Decommissioned Excess Ballistic Missile (DXBM) Sustainment Effort.

PURPOSE: The purpose of this document is to provide effort-specific information by identifying the RSLP MA contract Performance Work Statement scope specific to the effort. This document also provides schedule and other required Task Order information in order to propose and execute RSLP MA activities. This TOID will:

a) Identify the overall Task Order objectives.

b) Identify roles and responsibilities and interfaces among the various contractors and Government agencies supporting DXBM of which the Mission Assurance Contractor (MAC) will be coordinating and communicating.

c) Identify the baseline Task Order execution schedule milestones.

d) Identify Task Order Requirements to include unique activities, exclusions and clarifications to the scope defined in the PWS.

TASK ORDER OBJECTIVES: The goals of the DXBM Sustainment RSLP MA support is as follows:

a) Provide one year of DXBM Sustainment.

ROLES AND RESPONSIBILITIES: The roles and responsibilities among agencies and contractors that will support the Task Order effort are described below.

SMC/ECLX: SMC/ECLX, located at Kirtland AFB, NM, is responsible for overall program management as well as support to the OO-ALC/MMXG. SMC/ECLX will identify a Task Order Manager who will act as the focal point for day-to-day interactions with the MAC concerning this TO and is authorized by the CO under PWS paragraph 1.3 to provide technical direction within the scope of this Task Order.

For this Task Order, the SMC/ECXL TO Manager is: Title, First Name, Last Name, Office Symbol, e-mail, phone ECLX will notify the MAC in writing of any personnel changes to the TO Manager.

Mission Assurance Contractor (MAC): The MAC provides MA support to the sustainment of RSLP’s DXBM assets in accordance with this TOID.

Ogden Air Logistics Complex Missile Maintenance Group (OO-ALC/MMXG): Provides maintenance and processing of Minuteman (MM) and Peacekeeper (PK) sustainment activities required for RSLP Programs and provide general support for movement and shipment of these assets

AZ-DEMA Camp Navajo: Provides storage of RSLP MM and PK assets and general support for movement and shipment of these assets.

Various Government Ranges and Spaceports: RSLP launch support activities require sustainment support for booster transportation, placement and final integration. This support may be at various locations throughout the US.

Agreements: The MAC shall ensure that Associate Contractor Agreements are completed for the following associate contractors:

• Northrop Grumman Innovation Systems

• Tecolote Research, Inc.

If necessary, the MAC shall also ensure that Non-Disclosure Agreements are completed for the above contractors.

TASK ORDER SCHEDULE: The following is provided for proposal and planning purposes:

POP: 1 Jun 2020 through 31 May 2021

TASK ORDER REQUIREMENTS

RSLP MA PWS Requirements:

• The MAC shall provide support for DXBM Sustainment IAW PWS paragraphs 3.4, 3.4.1, and all sub-paragraphs of 3.4.1 Exclusions: None.

Clarifications: For sub-paragraph 3.4.1.1, the MAC shall coordinate with the TO manager prior to performing work under this sub-paragraph. For sub-paragraph 3.4.1.23, including sub-paragraphs, assume 1 FTE for proposal purposes. In the proposal, specify the location of this assumed FTE. Data Archive Location: V:// (Location on local RSLP Shared drive, to be provided upon task order award).

• The MAC shall provide services IAW PWS paragraphs 1.0, 2.0, 3.1, 4.0, and 5.0, including all sub-paragraphs.

Exclusions: None.

Clarifications: None.

RSLP MA Security Requirements: No contractor facility clearance or classified communication or storage capability is required on this TO. However, a SECRET clearance is required for Government facility access.

Other Direct Costs (ODC’s): The MAC shall also provide all required ODC costs for this TO, excluding travel costs. See below and paragraph 4.0 above for additional details.

RSLP MA Travel Requirements: Expected travel requirements are as follows:

Note: A trip is one individual traveling from their regular duty station to destination and returning.

• 15 trips Southwestern U.S. - 4 days each (typically ordnance activities described in PWS paragraph 3.4.1.10)

• 2 trips to East Coast - 5 days each (typically test events)

• 2 trips to West Coast - 2 days each (typically Mission reviews to SMC leadership) Local area travel is not reimbursable under this TOID. Local area travel is travel within 50 miles of the permanent duty station *Do not propose travel within this TOID. If this TOID is awarded within 6 months of the basic contract award, the task order will be amended to include the contractor’s proposed travel.*

RSLP MA Hardware Requirements: N/A RSLP MA Software Requirements: N/A

REFERENCES: N/A

MODEL TASK ORDER 03

Aging Surveillance

FA881820D00XX

2. DELIVERY ORDER/ CALL NO.

FA8818-20-F-00X3

DO-C9

6. ISSUED BY SMC/PKT CODE FA8818 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

SMC/PKT

2548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE

BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

ACCEPTED*

21.

ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

DD FORM 1155, JAN 1998 (EG) ConWrite Version 7.3.1.0 PREVIOUS EDITION MAY BE USED Created 09 Mar 2020 3:59 PM

Model Task Order 03

FA8818-20-F-00X3

i. This task order is hereby established for the Minuteman Aging Surveillance Effort on the basic RSLP MA contract. This task order establishes the following CLIN:

CLIN 0005; LOGISTICS SUPPORT

CLIN 0006; LOGISTICS SUPPORT

ii. Work to be performed will be in accordance with the Basic Contract (FA8818-20-D-00XX) Performance Work Statement (Attachment 1)

LOGISTICS SUPPORT

0005 1 $________ Lot Noun: LOGISTICS SUPPORT

PSC: AC23

NSN: N - Not Applicable 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 $_________

DATA AND REPORTS - LOGISTICS SUPPORT

0006 1 NSP

Lot NSP Noun: DATA AND REPORTS

PSC: AC23

NSN: N - Not Applicable 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 this contract.

Data requirements are not separately priced (NSP).

Attachment 1 of the Task Order, Task Order Information Document (TOID) 03, Aging Surveillance, dated 15 Dec 2019.

SECTION D - PACKAGING AND MARKING

i. Packaging and marking shall be accomplished in accordance with Section D of the Basic Contract.

SECTION E - INSPECTION AND ACCEPTANCE

i. Inspection and acceptance shall be accomplished in accordance with Section E of the Basic Contract.

SECTION F - DELIVERIES OR PERFORMANCE

0005 1 U ASREQ

Noun: LOGISTICS SUPPORT

0006 1 U ASREQ

SECTION H - SPECIAL CONTRACT REQUIREMENTS

more than (1) the estimated cost specified in the Schedule or, (2)if this is a cost-sharing contract, the Government’s share of the estimated cost specified in the Schedule. The Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within the estimated cost, which, if this is a cost-sharing contract, includes both the Government’s and the Contractor’s share of the cost.

(b) The Schedule specifies the amount presently available for payment by the Government and allotted to this contract, the items covered, the Government’s share of the cost if this is a cost-sharing contract, and the period of performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot additional funds incrementally to the contract up to the full estimated cost to the Government specified in the Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, work on the contract up to the point at which the total amount paid and payable by the Government under the contract approximates but does not exceed the total amount actually allotted by the Government to the contract.

(c) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of (1) the total amount so far allotted to the contract by the Government or, (2)if this is a cost-sharing contract, the amount then allotted to the contract by the Government plus the Contractor’s corresponding share. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the Schedule.

(d) Sixty days before the end of the period specified in the Schedule, the Contractor shall notify the Contracting Officer in writing of the estimated amount of additional funds, if any, required to continue timely performance under the contract or for any further period specified in the Schedule or

Officer will terminate this contract on that date in accordance with the provisions of the Termination clause of this contract. If the Contractor estimates that the funds available will allow it to continue to discharge its obligations beyond that date, it may specify a later date in its request, and the Contracting Officer may terminate this contract on that later date.

(f) Except as required by other provisions of this contract, specifically citing and stated to be an exception to this clause-

(1) The Government is not obligated to reimburse the Contractor for costs incurred in excess of the total amount allotted by the Government to this contract; and

(2) The Contractor is not obligated to continue performance under this contract (including actions under the Termination clause of this contract) or otherwise incur costs in excess of-

(i) The amount then allotted to the contract by the Government or;

(ii) If this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, until the Contracting Officer notifies the Contractor in writing that the amount allotted by the Government has been increased and specifies an increased amount, which shall then constitute the total amount allotted by the Government to this contract.

(g) The estimated cost shall be increased to the extent that (1) the amount allotted by the Government or, (2)if this is a cost-sharing contract, the amount then allotted by the Government to the contract plus the Contractor’s corresponding share, exceeds the estimated cost specified in the Schedule.

If this is a cost-sharing contract, the increase shall be allocated in accordance with the formula specified in the Schedule.

(h) No notice, communication, or representation in any form other than that specified in paragraph (f)(2) of this clause, or from any person other than the Contracting Officer, shall affect the amount allotted by the Government to this contract. In the absence of the specified notice, the Government is not obligated to reimburse the Contractor for any costs in excess of the total amount allotted by the Government to this contract, whether incurred during the course of the contract or as a result of termination.

(i) When and to the extent that the amount allotted by the Government to the contract is increased, any costs the Contractor incurs before the increase that are in excess of-

(1) The amount previously allotted by the Government or;

(2) If this is a cost-sharing contract, the amount previously allotted by the Government to the contract plus the Contractor’s corresponding share, shall be allowable to the same extent as if incurred afterward, unless the Contracting Officer issues a termination or other notice and directs that the increase is solely to cover termination or other specified expenses.

(j) Change orders shall not be considered an authorization to exceed the amount allotted contract. If this contract is terminated, the Government and the Contractor shall negotiate an equitable distribution of all property produced or purchased under the contract, based upon the share of costs incurred by each.

(l) If the Government does not allot sufficient funds to allow completion of the work, the Contractor is entitled to a percentage of the fee specified in the Schedule equaling the percentage of completion of the work contemplated by this contract.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND ATTACHMENTS

i. Section J shall be in accordance with the Basic Contract and Task Order Information Document (TOID) 03, Aging Surveillance, dated 15 Dec 2019, attached hereto and hereby made a part of this task order.

ATTACHMENT 1 3 15 DEC 2019 TOID 03 Aging Surveillance

TASK ORDER 0003

Aging Surveillance

Task Order Information Document (TOID) FA8818-19-D-00xx

OVERVIEW: This Task Order Information Document (TOID) provides the effort information for an RSLP Mission Assurance (MA) Minuteman Aging Surveillance Effort.

PURPOSE: The purpose of this document is to provide effort-specific information by identifying the RSLP MA contract Performance Work Statement scope specific to the effort. This document also provides schedule and other required Task Order information in order to propose and execute RSLP MA activities. This TOID will:

a) Identify the overall Task Order objectives.

b) Identify roles and responsibilities and interfaces among the various contractors and

Government agencies supporting Aging Surveillance of which the Mission Assurance Contractor (MAC) will be coordinating and communicating.

c) Identify the baseline Task Order execution schedule milestones.

d) Identify Task Order Requirements to include unique activities, exclusions and clarifications to the scope defined in the PWS.

TASK ORDER OBJECTIVES: The goals of the RSLP MA Aging Surveillance support is as follows:

a) Develop comprehensive plans for the RSLP MM motor (M55, SR19, M57, and SR73 motors) fleet.

b) Develop comprehensive plans for the RSLP SE13G Battery ordnance system.

c) Provide DXBM motor preparation support, test support, and final report for static fire testing of one each M55, SR19, M57, SR118, SR119, and SR120 DXBM motors.

ROLES AND RESPONSIBILITIES: The roles and responsibilities among agencies and contractors that will support the Task Order effort are described below.

SMC/ECLX: SMC/ECLX, located at Kirtland AFB, NM, is responsible for overall program management as well as support to the OO-ALC/MMXG. SMC/ECLX will identify a Task Order Manager who will act as the focal point for day-to-day interactions with the MAC concerning this TO and is authorized by the CO under PWS paragraph 1.3 to provide technical direction within the scope of this Task Order.

For this Task Order, the SMC/ECXL TO Manager is: Title, First Name, Last Name, Office Symbol, e-mail, phone ECLX will notify the MAC in writing of any personnel changes to the TO Manager.

Mission Assurance Contractor (MAC): The MAC provides MA support to Aging Surveillance in accordance with this TOID.

Aging Surveillance Contractor (ASC): Northrop Grumman Innovation Systems (NGIS):

Provide XBM test support and reports, including trade studies, Peacekeeper (PK) motor static fire, Minuteman (MM) and PK component static fires, chemical and mechanical propellant testing, component testing, motor and component failure analyses, support equipment…