FA8818-13-R-0021_WordCopyConformed_15Oct13.doc

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

N

PAGE OF PAGES

1 47

FORMCHECKBOX

SEALED BID (IFB)

FORMCHECKBOX

NEGOTIATED (RFP)

5. DATE ISSUED

10 SEP 2013

6. REQUISITION/PURCHASE NO.

FA8818-13-R-0021

SD/PKT

CONTRACTING DIVISION

3548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117-5778

CECILIA D. CANTU (505)853-3146

CECILIA.CANTU@KIRTLAND.AF.MIL

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

SOLICITATION

9.

10. FOR

INFORMATION

CALL:

A. NAME

STEVEN A. WELLS

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

AND OTHER STATEMENTS OF OFFERORS

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 ____ ____ 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-

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.

AWARD (To be completed by Government)

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

TION:

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

FORMCHECKBOX

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

24. ADMINISTERED BY (If other than Item 7) CODE

25. PAYMENT WILL BE MADE BY CODE

(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.

ConWrite Version 6.14.1 FAR (48 CFR) 53.21(c)

Created 15 Oct 2013 6:02 PM

Qty Unit Price

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

Noun:

EXCESS BALLISTIC MISSILE (XBM) SUSTAINMENT ENGINEERING

Contract type:

L - FIXED PRICE INCENTIVE FIRM

Start Date:

03 APR 2014

Completion Date:

02 APR 2015

Descriptive Data:

The contractor shall furnish the necessary qualified personnel, services, to accomplish the Performance Work Statement (PWS) paragraphs 3.1, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1. Sustainment level requirements are based on the Government's yearly manifest of customer requirements. The Government will select from the 8 levels priced in Section H, H001 for the base and options (if exercised).

PSC: AD23

ITEM

SUPPLIES OR SERVICES

Purch Unit

OTHER DIRECT COSTS (ODCS) BASE YEAR

S - COST

02 APR 2015

Other Direct Costs are those costs directly attributable to the contract that are not otherwise classified as direct labor, e.g. travel, materials, specialized equipment, etc. ODC purchases in excess of $3,000.00 shall be approved in advance by the Contracting Officer (CO) or the Contracting Officer's Representative (COR) as designated by the CO. Requests for travel shall include the purpose of travel, number of trips, itinerary, number of persons, and number of days. For other ODC purchases (in excess of $3,000.00) the contractor shall provide the method of estimating ODCs in the request for approval. ODC Cost Line Item Numbers (CLINs) reflect a yearly Not-To-Exceed (NTE) amount that may be incrementally funded and are Cost Reimbursable only - no fee shall be applied to costs charged against any ODC CLIN of the contract.

Travel will be authorized under specific mission CLIN(s) and shall be reimbursed at cost, as limited by FAR 31.205-46(a).

Estimated NTE:

$300,000.00

AD23

OPTION CLIN (service)

OPTION I - XBM SUSTAINMENT ENGINEERING (3 APR 15 - 2 APR 16)

The contractor shall furnish the necessary qualified personnel, services, to accomplish the Performance Work Statement (PWS) paragraphs 3.1, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1. Sustainment level requirements are based on the Government's yearly manifest of customer requirements. The Government will select from the 8 levels priced in Section H, H001 for the base and options (if exercised).

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

OPTION I - OTHER DIRECT COSTS (ODCS) (3 APR 15 - 2 APR 16)

Other Direct Costs are those costs directly attributable to the contract that are not otherwise classified as direct labor, e.g. travel, materials, specialized equipment, etc. ODC purchases in excess of $3,000.00 shall be approved in advance by the Contracting Officer (CO) or the Contracting Officer's Representative (COR) as designated by the CO. Requests for travel shall include the purpose of travel, number of trips, itinerary, number of persons, and number of days. For other ODC purchases (in excess of $3,000.00) the contractor shall provide the method of estimating ODCs in the request for approval. ODC Cost Line Item Numbers (CLINs) reflect a yearly Not-To-Exceed (NTE) amount that may be incrementally funded and are Cost Reimbursable only - no fee shall be applied to costs charged against any ODC CLIN of the contract.

Travel will be authorized under specific mission CLIN(s) and shall be reimbursed at cost, as limited by FAR 31.205-46(a).

Estimated NTE:

$300,000.00

AD23

OPTION II- XBM SUSTAINMENT ENGINEERING (3 APR 16 - 2 APR 17)

he contractor shall furnish the necessary qualified personnel, services, to accomplish the Performance Work Statement (PWS) paragraphs 3.1, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1. Sustainment level requirements are based on the Government's yearly manifest of customer requirements. The Government will select from the 8 levels priced in Section H, H001 for the base and options (if exercised).

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

OPTION II - OTHER DIRECT COSTS (ODCS) (3 APR 16 - 2 APR 17)

Other Direct Costs are those costs directly attributable to the contract that are not otherwise classified as direct labor, e.g. travel, materials, specialized equipment, etc. ODC purchases in excess of $3,000.00 shall be approved in advance by the Contracting Officer (CO) or the Contracting Officer's Representative (COR) as designated by the CO. Requests for travel shall include the purpose of travel, number of trips, itinerary, number of persons, and number of days. For other ODC purchases (in excess of $3,000.00) the contractor shall provide the method of estimating ODCs in the request for approval. ODC Cost Line Item Numbers (CLINs) reflect a yearly Not-To-Exceed (NTE) amount that may be incrementally funded and are Cost Reimbursable only - no fee shall be applied to costs charged against any ODC CLIN of the contract.

Travel will be authorized under specific mission CLIN(s) and shall be reimbursed at cost, as limited by FAR 31.205-46(a).

Estimated NTE:

$300,000.00

AD23

OPTION III - XBM SUSTAINMENT ENGINEERING - (3 APR 17 - 2 APR 18)

The contractor shall furnish the necessary qualified personnel, services, to accomplish the Performance Work Statement (PWS) paragraphs 3.1, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1. Sustainment level requirements are based on the Government's yearly manifest of customer requirements. The Government will select from the 8 levels priced in Section H, H001 for the base and options (if exercised).

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

OPTION III OTHER DIRECT COSTS (ODCS) (3 APR 17 - 2 APR 18)

Other Direct Costs are those costs directly attributable to the contract that are not otherwise classified as direct labor, e.g. travel, materials, specialized equipment, etc. ODC purchases in excess of $3,000.00 shall be approved in advance by the Contracting Officer (CO) or the Contracting Officer's Representative (COR) as designated by the CO. Requests for travel shall include the purpose of travel, number of trips, itinerary, number of persons, and number of days. For other ODC purchases (in excess of $3,000.00) the contractor shall provide the method of estimating ODCs in the request for approval. ODC Cost Line Item Numbers (CLINs) reflect a yearly Not-To-Exceed (NTE) amount that may be incrementally funded and are Cost Reimbursable only - no fee shall be applied to costs charged against any ODC CLIN of the contract.

Travel will be authorized under specific mission CLIN(s) and shall be reimbursed at cost, as limited by FAR 31.205-46(a).

Estimated NTE:

$300,000.00

AD23

OPTION IV - XBM SUSTAINMENT ENGINEERING (3 APR 18 - 2 APR 19)

he contractor shall furnish the necessary qualified personnel, services, to accomplish the Performance Work Statement (PWS) paragraphs 3.1, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1. Sustainment level requirements are based on the Government's yearly manifest of customer requirements. The Government will select from the 8 levels priced in Section H, H001 for the base and options (if exercised).

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

OPTION IV - OTHER DIRECT COSTS - (3 YEAR OPTION 3 APR 18 - 2 APR 21)

Other Direct Costs are those costs directly attributable to the contract that are not otherwise classified as direct labor, e.g. travel, materials, specialized equipment, etc. ODC purchases in excess of $3,000.00 shall be approved in advance by the Contracting Officer (CO) or the Contracting Officer's Representative (COR) as designated by the CO. Requests for travel shall include the purpose of travel, number of trips, itinerary, number of persons, and number of days. For other ODC purchases (in excess of $3,000.00) the contractor shall provide the method of estimating ODCs in the request for approval. ODC Cost Line Item Numbers (CLINs) reflect a yearly Not-To-Exceed (NTE) amount that may be incrementally funded and are Cost Reimbursable only - no fee shall be applied to costs charged against any ODC CLIN of the contract.

Travel will be authorized under specific mission CLIN(s) and shall be reimbursed at cost, as limited by FAR 31.205-46(a).

Estimated NTE:

$300,000.00

AD23

OPTION V - TRANSITION (3 FEB 19 - 3 APR 19)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.4 at Section J, Attachment 1.

FFP:

$ TBD

ITEM

SUPPLIES OR SERVICES

Purch Unit

DATA

Contract Type:

FIXED PRICE INCENTIVE FIRM (FPIF)

Inspection:

DESTINATION

Acceptance:

DESTINATION

FOB:

NOT SEPARATELY PRICED - NSP

The contractor shall furnish data and reports in accordance with Section J, Exhibit A, Contract Data Requirements List (DD 1423), and Attachment 1, Performance Work Statement (PWS) attached hereto and made a part hereof. The price of this CLIN is included in the price of all FPIF CLIN(s).

FIRM FIXED PRICE (FFP)

Inspection:

DESTINATION

Acceptance:

The contractor shall furnish data and reports in accordance with Section J, Exhibit A, Contract Data Requirements List (DD 1423), and Attachment 1, Performance Work Statement (PWS) attached hereto and made a part hereof. The price of this CLIN is included in the price of all FFP CLIN(s).

COST PLUS INCENTIVE FEE (CPIF)

Inspection:

DESTINATION

Acceptance:

The contractor shall furnish data and reports in accordance with Section J, Exhibit A, Contract Data Requirements List (DD 1423), and Attachment 1, Performance Work Statement (PWS) attached hereto and made a part hereof. The price of this CLIN is included in the price of all CPIF CLIN(s).

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

CPIF IV&V Mission Services - 1000 SERIES

PAP MCS DEMO - NEW LAUNCH SYSTEM IV&V SAMPLE MISSION 2.1

V - COST PLUS INCENTIVE FEE

31 OCT 2016

The contractor shall furnish the necessary qualified personnel, and services to accomplish the Performance Work Statement (PWS) paragraphs3.2.2, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

Customer: SMC and AFNWC

The baseline launch location for this mission will be from Vandenberg AFB TP-01 Launch Site

There is currently no payload for this mission

ACA Required: Tecolote Research, Inc., Aero Thermo Technology, Inc., MCR Federal LLC, TASC, Inc., ASCON(s)

ILC: Aug 2017

CPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Section J, Attachment 5 "CPIF Fully Burdened Labor Rates" Target Cost

Target Profit (%TBD) Total CPIF

Minimum Fee (3%):

Maximum Fee (12%):

Government Contractor

Over Share Ratio:

Under Share Ratio:

ITEM

SUPPLIES OR SERVICES

Purch Unit

MRBM-T1/T2 - NEW LAUNCH SYSTEM IV&V SAMPLE MISSION 2.2

V - COST PLUS INCENTIVE FEE

31 AUG 2016

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.4, 3.2.5, 3.2.6, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

Customer: MDA

The baseline launch location for this mission is TBD

This mission is classified

ACA Required: LSC, Tecolote Research, Inc. Aero Thermo Technology, Inc., MCR Federal, LLC

ILC #1: July 2016

CPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Section J, Attachment 5 "CPIF Fully Burdened Labor Rates" Target Cost

Target Profit (%TBD) Total CPIF

Minimum Fee (3%):

Maximum Fee (12%):

Government Contractor

Over Share Ratio:

Under Share Ratio:

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

FPIF IV&V Mission Services - 2000 SERIES

ORS-2 - EXISTING IV&V - SAMPLE MISSION 3.1

31 OCT 2016

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.1, 3.2.5, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

Customer: NASA

The baseline launch location for this mission will be from Wallops Island

This mission is unclassified

ACA Required: LSC, Tecolote Research, Inc. Aero Thermo Technology, Inc., MCR Federal, LLC

ILC: Jul 2016

2000 SERIES CLINS: FPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Attachment 4 "Labor Rate Schedule" Target Cost

Target Profit (%TBD) Total FPIF

Ceiling Price (120%):

$TBD

Profit Adjustment Formula (G/C)

Over Share Ratio:

40/60

Under Share Ratio:

60/40

ITEM

SUPPLIES OR SERVICES

Purch Unit

STP-3 EXISTING IV&V - SAMPLE MISSION 3.2

01 AUG 2017

30 SEP 2020

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.2, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

Customer: STP

The baseline launch location for this mission - TBD

This mission is unclassified

ACA Required: LSC, Tecolote Research, Inc. Aero Thermo Technology, Inc., MCR Federal, LLC

ILC: Jun 2020

2000 SERIES CLINS: FPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Attachment 4 "FPIF Labor Rate Schedule" Target Cost

Target Profit (%TBD) Total FPIF

Ceiling Price (120%):

$.00

ITEM

SUPPLIES OR SERVICES

Purch Unit

NAVSAT - EXISTING IV&V - SAMPLE MISSION 3.3

02 JAN 2015

29 SEP 2017

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.3, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

Customer: SMC SPO

The baseline launch location for this mission will be from Cape Canaveral Air Force Station

This mission is unclassified

ACA Required: LSC, Tecolote Research, Inc. Aero Thermo Technology, Inc., MCR Federal, LLC

ILC: 15 Jun 2017

2000 SERIES CLINS: FPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Attachment 4 "FPIF Labor Rate Schedule" Target Cost

Target Profit (%TBD) Total FPIF

Ceiling Price (120%):

$TBD

ITEM

SUPPLIES OR SERVICES

Purch Unit

NAVSAT 2 - EXISTING LAUNCH SYSTEM IV&V SAMPLE MISSION 3.4

01 JAN 2016

30 SEP 2018

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.2, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

CUSTOMER: SMC SPO

The baseline launch location for this mission will be from Cape Canaveral Air Force Station

This mission is unclassified

ACA Required: LSC, Tecolote Research, Inc. Aero Thermo Technology, Inc. MCR Federal, LLC

ILC: 15 Jun 2018

2000 SERIES CLINS: FPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Attachment 4 "FPIF Labor Rate Schedule" Target Cost

Target Profit (%TBD) Total FPIF

Ceiling Price (120%):

ITEM

SUPPLIES OR SERVICES

Purch Unit

EMRBM - EXISTING LAUNCH SYSTEM IV&V SAMPLE MISSION 3.5

01 OCT 2014

31 AUG 2016

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraphs 3.2.4, 3.2.5, 3.2.6, 4.0, 5.0, 6.0, 7.0 and 8.0 at Section J, Attachment 1.

CUSTOMER: MDA

The baseline launch location for this mission is Hickham AFB, HI

This mission is classified

ACA Required: LMSSC, Tecolote Research, Inc. Aero Thermo Technology, Inc., Aerospace Corp, TASC, Inc., MCR Federal, LLC

ILC#1: Complete

ILC#2: Apr 2015

ILC#3: Apr 2015

ILC#4: April 2016

2000 SERIES CLINS: FPIF IV&V Mission Services will be ordered within this series of CLIN(s) in accordance with Section H Clause SD/PKT - H003 "Technical Services" and Attachment 4 "Labor Rate Schedule" Target Cost

Target Profit (%TBD) Total FPIF

Ceiling Price (120%):

ITEM

SUPPLIES OR SERVICES

Purch Unit

SPECIAL STUDY REQUIREMENTS (3 APR 14 - 2 APR 15)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.3 at Section J, Attachment 1.

FFP:

20,000 hours - $ TBD Special Study Requirements will be ordered within this CLIN(s), in accordance with Section H Clause SD/PKT - H004 "Special Study Requirements" and Fully Burdened Wrap Rate at Section J, Attachment 6 "Special Study Wrap Rate"

SPECIAL STUDY REQUIREMENTS OPTION I (3 APR 15 - 2 APR 16)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.3 at Section J, Attachment 1.

FFP:

20,000 hours - $ TBD Special Study Requirements will be ordered within this CLIN(s), in accordance with Section H Clause SD/PKT - H004 "Special Study Requirements" and Fully Burdened Wrap Rate at Section J, Attachment 6 "Special Study Wrap Rate"

SPECIAL STUDY REQUIREMENTS OPTION II (3 APR 16 - 2 APR 17)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.3 at Section J, Attachment 1.

FFP:

20,000 hours - $ TBD Special Study Requirements will be ordered within this CLIN(s), in accordance with Section H Clause SD/PKT - H004 "Special Study Requirements" and Fully Burdened Wrap Rate at Section J, Attachment 6 "Special Study Wrap Rate"

ITEM

SUPPLIES OR SERVICES

Purch Unit Total Item Amount

SPECIAL STUDY REQUIREMENTS OPTION III (3 APR 17 - 2 APR 18)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.3 at Section J, Attachment 1.

FFP:

20,000 hours - $ TBD Special Study Requirements will be ordered within this CLIN(s), in accordance with Section H Clause SD/PKT - H004 "Special Study Requirements" and Fully Burdened Wrap Rate at Section J, Attachment 6 "Special Study Wrap Rate"

SPECIAL STUDY REQUIREMENTS OPTION IV (3 APR 18 - 2 APR 19)

The contractor shall furnish the necessary qualified personnel, services, travel and materials to accomplish the Performance Work Statement (PWS) paragraph 3.3 at Section J, Attachment 1.

FFP:

20,000 hours - $ TBD Special Study Requirements will be ordered within this CLIN(s), in accordance with Section H Clause SD/PKT - H004 "Special Study Requirements" and Fully Burdened Wrap Rate at Section J, Attachment 6 "Special Study Wrap Rate" NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)

Total Price: $.00 (TBD)

B030 CONTRACT TYPE: FIXED- PRICE- INCENTIVE -- FIRM TARGET (FEB 1997) (TAILORED)

The target cost, target profit, and target price contemplated by the contract clause entitled, "Incentive Price Revision-- Firm Target," are set forth in Section B, CLIN Descriptive Data. The contract line items subject to price revision, ceiling price, and the profit adjustment formula are set forth in 52.216-16.

Applicable to following Line Items: CLIN 0001, (Option CLIN(s) I - IV 0003, 0005, 0007, 0009) and CLIN Series 2000 FPIF - Existing Launch Service IV&V

B039 CONTRACT TYPE: COST-PLUS-INCENTIVE FEE (FEB 1997) (TAILORED)

The target cost and fee for this contract are set forth in Section B, CLIN Descriptive Data. The applicable fixed fee or target fee may be increased or decreased only by negotiation and modification of the contract for added or deleted work as contemplated by the contract clause entitled, "Incentive Fee" - 52.216-10.

Applicable to following Line Items: CLIN(s) SERIES 1000- CPIF New Launch Systems IV&V

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005)

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLIN(s) TBD is $TBD. It is estimated that this amount is sufficient to cover performance through the dates available in the table below:

CLIN INCREMENTAL FUNDING SUMMARY

CLIN

TOTAL VALUE

OBLIGATED

DELTA TO FULL FUNDING

ESTIMATED FUNDS RUN

OUT DATE

XXXX

$ 0.00

$0.00

TOTALS

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

OTHER CONTRACT CLAUSES IN FULL TEXT

C002 REFERENCE TO SPECIFIC PARAGRAPHS OF THE STATEMENT OF WORK (MAY 1997)

Reference to specific paragraphs of the Performance Work Statement (PWS) indicates only where the CLIN requirement is principally described and does not absolve the Contractor from the requirement to comply with the contractual provisions applicable to those CLINs.

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006)

(a) The following documents are a part of this contract:

(1) Performance Work Statement, see Attachment 1

(2) DD Form 1423, Contract Data Requirements Lists apply, see Exhibit's A, C and D

(3) All other documents as identified in Section J

(b) All Measurement Units in all documents presented to the Air Force shall be in Metric format (or as proposed by the contractor).

NO CLAUSES OR PROVISIONS IN THIS SECTION

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-04

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

52.246-05

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.246-7000

MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

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

OTHER CONTRACT CLAUSES IN FULL TEXT

E005 INSPECTION AND ACCEPTANCE (MAR 1998)

The Contractor shall prepare and submit a final DD Form 250, Material Inspection and Receiving Report, on a one-time basis, collectively accounting for all completed items called for under Exhibits A, C and D which called for submission of data or software with a letter of transmittal. The DD Form 250 shall be submitted with the last item required to be delivered.

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.242-15

STOP-WORK ORDER (AUG 1989)

52.242-15

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

52.242-17

GOVERNMENT DELAY OF WORK (APR 1984)

52.247-34

F.O.B. DESTINATION (NOV 1991)

52.247-55

F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY (JUN 2003)

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. As used in this clause-

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

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

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

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

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

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

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

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

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

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

TBD.

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

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

TBD

(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

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

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

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

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

(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.

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

G005 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS (MAR 2001)

Payment for all effort under this contract should be made in the order and amounts shown in the informational subline item(s) in Section B, CLIN(s) 0001 - TBD of the contract and recapped below. Exhaust the funds in each ACRN before using funds from the next listed ACRN.

ACRN

SUBCLIN NO.

TOTAL OBLIGATED

a. This contract will be funded by multiple accounting classification citations. Payment shall be made from ACRNs in alphabetical order (AA,AB,etc). DO NOT USE A PRORATED METHOD to pay, disburse and liquidate funds. Do not liquidate any funds from an ACRN unless the preceding ACRNs have been fully liquidated, or if revised payment instructions are provided per paragraph b. below.

b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a contract modification.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

H001 OPTIONS (MAY 1997) (TAILORED)

The Government reserves the right to exercise the following option(s) subject to the stated conditions: Options may be exercised at the prenegotiated FPIF cost (CLIN(s) 0003, 0005, 0007, 0009). The Contracting Officer may exercise each option by written notice to the Contractor 30 days prior to the period of performance for the applicable option.

0003, 0005, 0007, 0009 - XBM Sustainment Engineering Option I

0004, 0006, 0008, 0010 - Other Direct Costs

CLIN(s) 0001, 0003, 0005, 0007, 0009 - XBM Sustainment Engineering Basic and Options include the following Levels to be selected by the Government upon award and each option (if exercised) as follows:

XBM sustainment requirements have been segregated based on customer requirements. The Contractor shall provide the breakout of cost for each level for the base year and each option. The basic sustainment engineering support level 0 = no customer static fires required, this increases by the amount of customer static fire requirements (up to level 7). The Government will select and award the appropriate level based on customer requirements (no. of static fires) for the base year and each option year (if exercised).

LEVEL

BASE YEAR

Option I

Option II Option III Option IV

Target Cost $

Target Profit (% TBD)

Total FPIF

Ceiling Price (115%)

Profit Adjustment Formula

Government/Contractor

Over Share Ratio

Under Share Ratio

In the event an option is exercised, the affected sections of the contract, e.g., Section B, Section F, Section G, etc., will be modified as appropriate.

H001(A) OPTIONS (JUL 2013)

The Government reserves the right to exercise the following Special Study Requirements Option(s) subject to the stated conditions: Options may be exercised at the prenegotiated NTE amount for each option year (CLIN(s) 4001, 5001, 6001, 7001) and FFP (CLIN 0011) . The Contracting Officer may exercise each option by written notice to the Contractor 30 days prior to the period of performance for the applicable option.

4001 - Special Study Requirements Option I

5001 - Special Study Requirements Option II

6001 - Special Study Requirements Option III

7001 - Special Study Requirements Option IV

0011 - Transition Option

In the event an option is exercised, the affected sections of the contract, e.g., Section B, Section F, Section G, etc., will be modified as appropriate.

H025 INCORPORATION OF SECTION K (OCT 1998)

Section K of the solicitation is hereby incorporated by reference.

H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997)

In order to comply with DFARS 252.204-7000, Disclosure of Information, the following copies of the information to be released are required at least 45 days prior to the scheduled release date:

(a) 1 copy to: Office of Public Affairs, SMC/PA, 483 N. Aviation Blvd., Los Angeles AFB, CA 90245

(b) 1 copy to: Contracting Officer, SMC/PKTS, 3548 Aberdeen Ave SE, Kirtland AFB, NM 87117-5778

(c) 1 copy to: Program Manager, SMC/SDL, Launch Systems Division, 3548 Aberdeen Ave SE, Kirtland AFB NM 87117-5778

H100 ENABLING CLAUSE FOR GOVERNMENT PROGRAM CONTRACTS REQUIRING INTERFACE WITH AEROSPACE FFRDC CONTRACTSUPPORT (APR 2012)

a. This contract covers part of the Rocket Systems Launch Program which is under the general program management of the Air Force Space and Missile Systems Center (SMC). The Air Force has entered into a contract with The Aerospace Corporation, a California nonprofit corporation operating a Federally Funded Research and Development Center (FFRDC), for the services of a technical group that will support the DoD/U.S. Government program office by performing General Systems Engineering and Integration, Technical Review, and/or Technical Support including informing the commander or director of the various Department of Defense ("DoD") organizations it supports and any U.S. Government program office of product or process defects and other relevant information, which, if not disclosed to the U.S. Government, could have adverse effects on the reliability and mission success of a U.S. Government program.

1. General Systems Engineering and Integration (GSE&I) deals with overall system definition; integration both within the system and with associated systems; analysis of system segment and subsystem design; design compromises and tradeoffs; definition of interfaces; review of hardware and software, including manufacturing and quality control; observation, review and evaluation of tests and test data; support of launch, flight test, and orbital operations; appraisal of the contractors' technical performance through meetings with contractors and subcontractors, exchange and analysis of information on progress and problems; review of plans for future work; developing solutions to problems; technical alternatives for reduced program risk; providing comments and recommendations in writing to the applicable DoD System Program Manager and/or Project Officer as an independent technical assessment for consideration for modifying the program or redirecting the contractor's efforts; all to the extent necessary to assure timely and economical accomplishment of program objectives consistent with mission requirements.

2. Technical Review (TR) includes the process of appraising the technical performance of the contractor through meetings, exchanging information on progress and problems, reviewing reports, evaluating presentations, reviewing hardware and software, witnessing and evaluating tests, analyzing plans for future work, evaluating efforts relative to contract technical objectives, and providing comments and recommendations in writing to the applicable Air Force Program Manager as an independent technical assessment for consideration for modifying the program or redirecting the contractor's efforts to assure timely and economical accomplishment of program objectives.

3. Technical Support (TS) deals with broad areas of specialized needs of customers for planning, system architecting, research and development, horizontal engineering, or analytical activities for which The Aerospace Corporation is uniquely qualified by virtue of its specially qualified personnel, facilities, or corporate memory. The categories of TS tasks are: Selected Research, Development, Test and Evaluation; Plans and System Architecture; Multi-Program Systems Enhancement; International Technology Assessment; and Acquisition Support.

b. In the performance of this contract, the contractor agrees to cooperate with The Aerospace Corporation by 1) responding to invitations from authorized U. S. Government personnel to attend meetings; 2) by providing access to technical information and research, development planning data such as, but not limited to, design and development analyses, test data and results, equipment and process specifications, test and test equipment specifications and procedures, parts and quality control procedures, records and data, manufacturing and assembly procedures, and schedule and milestone data, all in their original form or reproduced form and including top-level life cycle cost* data, where available; 3) by delivering data as specified in the Contract Data Requirements List; 4) by discussing technical matters relating to this program; 5) by providing access to contractor facilities utilized in the performance of this contract; 6) and by allowing observation of technical activities by appropriate technical personnel of The Aerospace Corporation. The Aerospace Corporation personnel engaged in GSE&I, TR, and/or TS efforts: (i) are authorized access to all such technical information (including proprietary information) pertaining to this contract and may discuss and disclose it to the applicable DoD personnel in a program office; (ii) are authorized to discuss and disclose such technical information (including proprietary information) to the commander or director of the various DoD organizations it supports and any U.S. Government personnel in a program office which, if not disclosed to the U.S. Government, could have adverse effects on the reliability and mission success of a U.S. Government program; and (iii) Aerospace shall make the technical information (including proprietary information) available only to its Trustees, officers, employees, contract labor, consultants, and attorneys who have a need to know.

c. The contractor further agrees to include in all subcontracts a clause requiring compliance by subcontractor and supplier and succeeding levels of subcontractors and suppliers with the response and access and disclosure provisions of this Enabling Clause, subject to coordination with the contractor, except for subcontracts for commercial items or commercial services. This agreement does not relieve the contractor of its responsibility to manage the subcontracts effectively and efficiently nor is it intended to establish privity of contract between the Government or The Aerospace Corporation and such subcontractors or suppliers, except as indicated in paragraph (d) below.

d. The Aerospace Corporation shall protect the proprietary information of contractors, subcontractors, and suppliers in accordance with the Master Non-disclosure Agreement The Aerospace Corporation entered into with the Air Force, a copy of which is available upon request. This Master Non-disclosure Agreement satisfies the Nondisclosure Agreement requirements set forth in 10 U.S.C. §2320 (f)(2)(B), and provides that such contractors, subcontractors, and suppliers are intended third-party beneficiaries under the Master Non-disclosure Agreement and shall have the full rights to enforce the terms and conditions of the Master Non-disclosure Agreement directly against The Aerospace Corporation, as if they had been signatory party hereto. Each such contractor, subcontractor, or supplier hereby waives any requirement for The Aerospace Corporation to enter into any separate company-to-company confidentiality or other non-disclosure agreements.

e. Aerospace shall make the technical information (including proprietary information) available only to its Trustees, officers, employees, contract labor, consultants, and attorneys who have a need to know, and Aerospace shall maintain between itself and the foregoing binding agreements of general application as may be necessary to fulfill their obligations under the Master Non-disclosure Agreement referred to herein, and Aerospace agrees that it will inform contractors, subcontractors, and suppliers if it plans to use consultants, or contract labor personnel and, upon the request of such contractor, subcontractor, or supplier, to have its consultants and contract labor personnel execute non-disclosure agreements directly therewith.

f. The Aerospace Corporation personnel are not authorized to direct the contractor in any manner. The contractor agrees to accept technical direction as follows:

1. Technical direction under this contract will be given to the contractor solely by SMC.

2. Whenever it becomes necessary to modify the contract and redirect the effort, a change order signed by the Contracting Officer or a Supplemental Agreement signed by both the Contracting Officer and the contractor will be issued.

* Cost data is defined as information associated with the programmatic elements of life cycle (concept, development, production, operations, and retirement) of the system/program. As defined, cost data differs from "financial" data, which is defined as information associated with the internal workings of a company or contractor that is not specific to a project or program.

(End of Clause)

H101 ASSOCIATE CONTRACTOR AGREEMENTS (JAN 2013)

(a) The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation in the accomplishment of the Government's requirement. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources essential to the integration of the Launch Services Mission Assurance which shall ensure the greatest degree of cooperation for the development of the program to meet the terms of this Contract. Associate Contractors are listed in (h) below.

(b) ACAs shall include the following general information:

(1) Identify the associate contractors and their relationships.

(2) Identify the program involved and the relevant Government contracts of the associate Contractors.

(3) Describe the associate contractor interfaces by general subject matter.

(4) Specify the categories of information to be exchanged or support to be provided.

(5) Include the expiration date (or event) of the ACA.

(6) Identify potential conflicts between relevant Government contracts and the ACA; include agreements on protection of proprietary data and restrictions on employees.

(c) A copy of such agreement shall be provided to the Contracting Officer for review before execution of the document by the cooperating contractors.

(d) Nothing in the foregoing shall affect compliance with the requirements of the clause at 5352.209-9000, Organizational Conflict of Interest and ALTERNATES I, II, III, and VI.

(e) The Contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.

(f) Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the Government.

(g) All costs associated with the agreements are included in the negotiated cost of this contract. Agreements may be amended as required by the Government during the performance of this contract.

(h) The following contractors are associate contractors with whom agreements are required:

CONTRACTOR NAME /ADDRESS

PROGRAM/CONTRACT

AEROJET GENERAL CORPORATION

FA8818-09-D-0024

HWY 50 & AEROJET RD.

RANCHO CORDOVA CA 95670-0000

AERO THERMO TECHNOLOGY

FA8818-09-F-0025

620 DISCOVERY DR . N.W. SUITE 100

HUNTSVILLE, AL 35806-2816

ATK LAUNCH SYSTEMS INC

FA8818-06-D-0021

ATK LAUNCH SYSTEMS

9160 N HWY 83

CORINNE UT 84307-0000

L-3 COMMUNICATIONS CORPORATION

FA8818-08-D-0038

COLEMAN AEROSPACE

7675 MUNICIPAL DR

ORLANDO FL 32819-8930

LOCKHEED MARTIN CORPORATION

FA8818-13-D-0002

SPACE SYSTEMS COMPANY

12257 S. WADSWORTH BLVD

LITTLETON, CO 80125-8504

LOCKHEED MARTIN CORPORATION

HQ0006-04-D-0006 (TOs 022, 027)

SPACE SYSTEMS COMPANY

4800 BRADFORD DRIVE N.W.

HUNTSVILLE AL 35805-1930

MCR, LLC

FA8802-13-F-3015

2010 CORPORATE RIDGE, SUITE 350

MCLEAN, VA 22102-7853

ORBITAL SCIENCES CORPORATION

FA8818-08-D-0036

LAUNCH SYSTEMS GROUP

FA8818-13-D-0004

3380 S PRICE RD

CHANDLER AZ 85248-3534

SPACE EXPLORATION TECHNOLOGIES CORP

FA8818-13-D-0003

SPACEEX

1 ROCKET ROAD

HAWTHORNE, CA 90250-6844

TASC, INCORPORATED

FA8818-13-C-0001

100 BRICKSTONE SQUARE

ANDOVER, MA 01810-1438

TECOLOTE RESEARCH, INC.

FA8802-12-F-1041

420 S. FAIRVIEW AVE. SUITE 201

GOLETA, CA 93117-3626

Others to be specified as required.

SD/PKT-H002 BASE SUPPORT (TAILORED) (JUL 2012)

Whether this contract is a cost, cost-reimbursement, time-and-materials, or labor hour contract, the Contractor agrees that, in the performance of this contract or any major subcontract, no direct or indirect costs for office furniture, equipment, furnishings, facilities or any other fixed assets related to facilities provided to Contractor personnel during the performance of this contract will be incurred if the Government determines that such property is available at, or through any Air Force installation where this contract shall be performed. Only the prior written approval of the Contracting Officer can relieve the Contractor from this restriction. Nothing in this special provision is meant to affect a contractor's approved rate structure.

The Base Support Agreement is attached herein Section J, Attachment 3

SD/PKT-H003 TECHNICAL SERVICES APPLICABLE TO CLIN SERIES 1000 AND 2000 (JAN 2013)

a. The Government shall have the right to acquire technical services in the categories of Launch Service Independent Verification & Validation (IV&V) for a five (5) year period with all performance to be completed no later than (NLT) seven (7) years from contract award and may unilaterally increase the total missions authorized per contract year (CY) by up to 150%.

CY1

Technical Service Category

Authorized 150% Surge

IV&V (1000 - 2000 CLIN Series)

5 missions 7 missions

CY2

CY3

CY4

CY5

b. Prior to the issuance of a technical services requirement in any of the technical services categories, the Contracting Officer shall issue in writing a Request for Proposal (RFP) seeking the hours and costs for the contemplated task. The contractor shall submit the proposal to the Contracting Officer within 15 calendar days after receipt of the RFP and shall be priced in accordance with the prenegotiated fully burdened labor rates included in attachment 4 of the contract. For these requirements, the RFP shall also state the type of proposal being requested, FPIF or CPIF. For these efforts, the estimated target cost and target fee shall be proposed based upon the CY in which the efforts are expected to be performed at the time the work is authorized.

c. The Government's authorization of the IV&V requirements shall be evidenced by the Contracting Officer's issuance of a bilateral modification adding a CLIN to the respective CLIN series in Section B. Such modification(s) shall:

1. Make appropriate change to Sections B, F, G, H and J of this contract.

2. Establish a period of performance for the requirement.

3. Establish the CLIN price.

i. In the case of a CPIF effort under the 1000 CLIN series for IV&V, the modification shall establish the target cost, target fee, minimum fee, maximum fee, and share ratios.

ii. In the case of an FPIF effort under the 2000 CLIN series for IV&V, the modification shall establish the target cost, target fee, ceiling price, and share ratios.

d. The target, minimum, and maximum fee percentages, along with the share ratios for all IV&V CPIF 1000 Series CLINs have been negotiated at the rates below and shall be used in establishing all CPIF 1000 Series CLINs:

Target Fee %: TBD @ time of award

Minimum Fee: 3%

Maximum Fee: 12%

Overrun Share Ratio: 60/40

Underrun Share Ratio: 60/40

e. The target fee percentage, ceiling price percentage and share ratios for all IV&V FPIF 2000 Series CLINs has been negotiated at the rates below and shall be used in establishing all FPIF 2000 Series CLINs:

Target Fee %: TBD @ time of award

Ceiling Price %: 120%

Overrun Share Ratio: 40/60

Underrun Share Ratio: 60/40

f. A CLIN under the appropriate technical services CLIN series will be established for each technical services requirement authorized pursuant to this clause.

(End Clause)

SD/PKT-H004 SPECIAL STUDY REQUIREMENTS - APPLICABLE TO CLIN SERIES 3000 (AND SERIES 4000, 5000, 6000, 7000 IF EXERCISED) (JUN 2013) (TAILORED)

a. The Government shall have the right to acquire Special Studies for a five (5) year period of performance (if all options are exercised).

Base Year (12 Months)

Special Studies (3000 CLIN Series) 20,000 hrs

Option I (12 Months)

Special Studies (4000 CLIN Series)

Option II (12 Months)

Special Studies (5000 CLIN Series)

Option III (12 Months)

Special Studies (6000 CLIN Series)

Option IV (12 Months)

Special Studies (7000 CLIN Series)

b. Prior to the issuance of a special study requirement, the Contracting Officer shall issue in writing a Request for Proposal (RFP) seeking the total hours proposed for the contemplated task. The contractor shall submit the amount of hours proposed to the Contracting Officer within 5 calendar days after receipt of the RFP.