FA881822R0003 DRAFT Request for Proposal 13 Oct 2022.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 50

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8818-22-R-0003

7. ISSUED BY SSC/SZK-IK CODE FA8818 8. ADDRESS OFFER TO (If other than Item 7)

SSC/PKT

3548 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117

TIANNA SEAMAN 253-777-8479

TIANNA.SEAMAN@SPACEFORCE.MIL

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

SOLICITATION

9.

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 29

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

C DESCRIPTION/SPECS./WORK STATEMENT 20 J LIST OF ATTACHMENTS 50

D PACKAGING AND MARKING 21 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 22 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 23 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 25 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 28 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____180____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) (5) 41 U.S.C. 253(c) ( )

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.6.2300 FAR (48 CFR) 53.21(c) Created 13 Oct 2022 12:08 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8818-22-R-0003

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

Spacecraft

0001 0 __________ Noun: SPACECRAFT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 5 of the Statement of Work (SOW) at Section J, Attachment 1 and the Payload Requirements (PLRD) provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. Performance based payments will apply to this CLIN IAW the performance based payment plan attached to each DO.

Ordering Period: Award date plus 5 calendar years

Period of Performance: To be cited in each individual delivery order.

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

Payload Integration

0002 0 __________ Noun: PAYLOAD INTEGRATION

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraphs 5.1, 6, and 7 of the Statement of Work (SOW) at Section J, Attachment 1 and the Payload Requirements (PLRD) provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. The contractor shall bill the incentive fee earned from efforts on this contract line item through CLIN 0013, in accordance with the Payload Integration Incentive Fee Plan.

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

Launch Vehicle Integration

0003 0 __________ Noun: LAUNCH VEHICLE INTEGRATION

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 8 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s).

Delivery orders may be issued during the basic contract ordering period.

Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. The contractor shall bill the incentive fee earned from efforts on this contract line item through CLIN 0013, in accordance with the Launch Integration Incentive Fee Plan.

0004 1 __________ Lot __________ Noun: GROUND AND SECURITY

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9 and 10 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

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

Initial On-Orbit Support

0005 0 __________ Noun: INITIAL ON-ORBIT SUPPORT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.5 ad 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Extended On-Orbit Support

0006 0 __________ Noun: EXTENDED ON-ORBIT SUPPORT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

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

Special Studies

0007 0 __________ Noun: SPECIAL STUDIES

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 4.12 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Award date plus 5 calendar years

Miscellaneous Hardware

0008 0 __________ Noun: MISCELLANEOUS HARDWARE

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 8.3 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

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

Miscellaneous Support

0009 0 __________ Noun: MISCELLANEOUS SUPPORT

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 7.9 and 8.4 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Anomaly

0010 0 __________ Noun: ANOMALY

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.5 and 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

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

Travel

0011 __________ Noun: TRAVEL

PSC: 1555

Contract type: S - COST Completion Date: ASREQ Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the Statement of Work (SOW) at Section J, Attachment 1. The scope of work will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period.

All DOs with this CLIN will be awarded on a competitive basis.

Data and Reports

0012 __________ Noun: DATA AND REPORTS

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL), DD Form 1423, designated in Section J, Exhibit A. Data requirements for the base period are not separately priced (NSP) and are included in the total amounts of CLINS 0001-0010. Exhibits in final RFP will correlate to each specific CLIN as required.

0013 1 __________ Lot __________ Noun: PAYLOAD INTEGRATION INCENTIVE FEE

PSC:

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

This CLIN is reserved for the incentive fee based on CLIN 0002 and CLIN 0003. The Incentive fee plan will be included in the final RFP.

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

Spacecraft

1001 OPTION CLIN __________

Noun: SPACECRAFT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 5 of the Statement of Work (SOW) at Section J, Attachment 1 and the Payload Requirements (PLRD) provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the basic contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. Performance based payments will apply to this CLIN IAW the performance based payment plan attached to each DO.

Ordering Period: Option exercised date plus 5 calendar years

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

Payload Integration

1002 OPTION CLIN __________

Noun: PAYLOAD INTEGRATION

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraphs 5.1, 6, and 7 of the Statement of Work (SOW) at Section J, Attachment 1 and the Payload Requirements (PLRD) provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. The contractor shall bill the incentive fee earned from efforts on this contract line item through CLIN 1013, in accordance with the Payload Integration Incentive Fee Plan.

Ordering Period: Option exercised date plus 5 calendar

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

Launch Vehicle Integration

1003 OPTION CLIN __________

Noun: LAUNCH VEHICLE INTEGRATION

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 8 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s).

Delivery orders may be issued during the option contract ordering period.

Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions. The contractor shall bill the incentive fee earned from efforts on this contract line item through CLIN 1013, in accordance with the Launch Integration Incentive Fee Plan.

Ordering Period: Option exercised date plus 5 calendar

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

1004 OPTION CLIN __________

Noun: GROUND AND SECURITY

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9 and 10 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

Initial On-Orbit Support

1005 OPTION CLIN __________

Noun: INITIAL ON-ORBIT SUPPORT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.5 ad 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

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

Extended On-Orbit Support

1006 OPTION CLIN __________

Noun: EXTENDED ON-ORBIT SUPPORT

PSC: 1555

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

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

Special Studies

1007 OPTION CLIN __________

Noun: SPECIAL STUDIES

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 4.12 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

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

Miscellaneous Hardware

1008 OPTION CLIN __________

Noun: MISCELLANEOUS HARDWARE

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 8.3 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

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

Miscellaneous Support

1009 OPTION CLIN __________

Noun: MISCELLANEOUS SUPPORT

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 7.9 and 8.4 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period: Option exercised date plus 5 calendar

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

Anomaly

1010 OPTION CLIN __________

Noun: ANOMALY

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all the necessary supplies, qualified personnel, and services to accomplish work in accordance with paragraph 9.5 and 9.6 of the Statement of Work (SOW) at Section J, Attachment 1 provided with individual delivery orders that may be issued against this contract line item. The scope of work, price, and delivery schedule will be specified on applicable delivery order(s). Delivery orders may be issued during the option contract ordering period. Delivery orders will be issued in accordance with Attachment 5, Ordering Instructions.

Ordering Period:Option exercised date plus 5 calendar

Travel

1011 OPTION CLIN __________

Noun: TRAVEL

PSC: 1555

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish the necessary qualified personnel and services to accomplish the Statement of Work (SOW) at Section J, Attachment 1. The scope of work will be specified on applicable delivery order(s). Delivery orders may be issued during the option period.

Ordering Period: Option exercised date plus 5 calendar years

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

Data and Reports

1012 OPTION CLIN __________

Noun: DATA AND REPORTS

PSC: 1555

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

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data in accordance with Contract Data Requirements List (CDRL), DD Form 1423, designated in Section J, Exhibit A. Data requirements for the option period are not separately priced (NSP) and are included in the total amounts of CLINS 1001-1010. Exhibits in final RFP will correlate to each specific CLIN as required.

Ordering Period: Option exercised date plus 5 calendar years

1013 OPTION CLIN __________

Noun: PAYLOAD INTEGRATION INCENTIVE FEE

PSC: 1555

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

This CLIN is reserved for the incentive fee based on CLIN 1002 and CLIN 1003. The Incentive fee plan will be included in the final RFP.

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8818-22-R-0003

SECTION D - PACKAGING AND MARKING

SECTION D FA8818-22-R-0003

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8818-22-R-0003

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) - ALTERNATE I (JUL 1985)

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

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

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

52.246-14 INSPECTION OF TRANSPORTATION (APR 1984)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8818-22-R-0003

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 0 U ASREQ

Noun: SPACECRAFT

0002 0 U ASREQ

Noun: PAYLOAD INTEGRATION

0003 0 U ASREQ

Noun: LAUNCH VEHICLE INTEGRATION

0004 1 U ASREQ

Noun: GROUND AND SECURITY

0005 0 U ASREQ

Noun: INITIAL ON-ORBIT SUPPORT

0006 0 U ASREQ

Noun: EXTENDED ON-ORBIT SUPPORT

0007 0 U ASREQ

Noun: SPECIAL STUDIES

0008 0 U ASREQ

Noun: MISCELLANEOUS HARDWARE

0009 0 U ASREQ

Noun: MISCELLANEOUS SUPPORT

0010 0 U ASREQ

Noun: ANOMALY

0012 U ASREQ

Noun: DATA AND REPORTS

0013 1 U ASREQ

Noun: PAYLOAD INTEGRATION INCENTIVE FEE

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

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8818-22-R-0003

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-11 LIQUIDATED DAMAGES -- SUPPLIES, SERVICES, OR RESEARCH AND

DEVELOPMENT (SEP 2000)

Para (a), Liquidated damages per calendar day. '?????'

52.211-16 VARIATION IN QUANTITY (APR 1984)

Para (b), Percent increase is '?????' Para (b), Percent decrease is '?????' Para (b), Designation(s) to which the percentages apply is '?????'

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

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)

Applies to Firm-Fixed-Price CLIN(s) only.

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

52.247-35 F.O.B. DESTINATION, WITHIN CONSIGNEE'S PREMISES (APR 1984)

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8818-22-R-0003

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

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

2 in 1

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

2 in 1

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

George J. Keane Jr. at George.keane@spaceforce.mil

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8818-22-R-0003

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8818-22-R-0003

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

Database_Version: 7.6.x.2400; Issued: 8/19/2022; FAR: FAC 2022-07; DFAR: DPN20220623; DL.: DL 98-021;

Class Deviations: CD 2022-O0008; AFFAR: 2002 Edition; AFAC: AFAC 2022-0502; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUN 2020)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

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

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN 2020)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-01 APPROVAL OF CONTRACT (DEC 1989)

Title of designated agency official here '?????'

52.204-02 SECURITY REQUIREMENTS (MAR 2021)

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

PAPER (MAY 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (NOV 2021)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (AUG

2011)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020) - ALTERNATE

I (AUG 2020)

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

2020)

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

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

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (NOV 2021)

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

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

52.216-18 ORDERING (AUG 2020)

Para (a), Issued from date is 'TBD' Para (a), Issued through date is 'TBD'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. 'TBD' Para (b)(1). Insert dollar amount or quantity 'TBD' Para (b)(2). Insert dollar amount or quantity. 'TBD' Para (b)(3). Insert number of days. 'TBD' Para (d). Insert number of days. 'TBD'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is 'TBD'

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

Para (a). Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found. '?????'

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019) - ALTERNATE I

(SEP 2019)

Para (a). Contracting Officer to insert name, address, telephone number, and email address for the Agency Ombudsman or provide the URL address where this information may be found. '?????'

Para (d)(2). The ordering activity's contracting officer to insert the name, address, telephone number, and email address for the ordering activity's Ombudsman or provide the URL address where this information may be found. '?????'

52.217-02 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '5 days of'

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

CONCERNS (SEP 2021)

Para (b). C.O. selects if the offeror elects to waive the evaluation preference. '?????'

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

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2021-O0008) (SEP 2021)

Para (f)(1), Contracting Officer check as appropriate '?????' Para (f)(1), Contracting Officer check as appropriate '?????'

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (SEP 2021)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '?????'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JAN 2022)

52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (JUN

2020)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (MAY 2022)

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB

2021) Para (b), List hazardous material (if none, insert 'None'): 'To be completed by awardee at

DO level' Para (b), List Identification No.: 'To be completed by awardee at DO level'

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

52.224-03 PRIVACY TRAINING (JAN 2017)

52.225-01 BUY AMERICAN - SUPPLIES (NOV 2021)

52.225-05 TRADE AGREEMENTS (OCT 2019)

52.225-08 DUTY- FREE ENTRY (OCT 2010)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

52.227-01 AUTHORIZATION AND CONSENT (JUN 2020)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014)

Para (j), Communications: '?????'

52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014) - ALTERNATE

II (DEC 2007)

Para (j), Communications: '?????'

52.227-14 RIGHTS IN DATA - GENERAL (MAY 2014)

52.227-17 RIGHTS IN DATA -- SPECIAL WORKS (DEC 2007)

52.227-23 RIGHTS TO PROPOSAL DATA (TECHNICAL) (JUN 1987)

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

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

2003) Para (c), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.230-02 COST ACCOUNTING STANDARDS (JUN 2020)

52.230-03 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (JUN

2020)

52.230-05 COST ACCOUNTING STANDARDS - EDUCATIONAL INSTITUTION (JUN 2020)

52.230-06 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

52.232-01 PAYMENTS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-07 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (NOV

2021)

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

52.232-09 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.232-11 EXTRAS (APR 1984)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

52.233-01 DISPUTES (MAY 2014)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s) only.

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.242-02 PRODUCTION PROGRESS REPORTS (APR 1991)

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (SEP 2021)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.242-05 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

52.242-13 BANKRUPTCY (JUL 1995)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987)

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

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

52.243-04 CHANGES (JUN 2007)

52.243-05 CHANGES AND CHANGED CONDITIONS (APR 1984)

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

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

52.244-02 SUBCONTRACTS (JUN 2020)

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

52.244-06 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

52.245-01 GOVERNMENT PROPERTY (SEP 2021)

52.245-02 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (APR 2012)

Para (e). List of Government property. '?????'

52.245-09 USE AND CHARGES (APR 2012)

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

52.246-24 LIMITATION OF LIABILITY -- HIGH-VALUE ITEMS (FEB 1997)

52.246-25 LIMITATION OF LIABILITY -- SERVICES (FEB 1997)

52.246-26 REPORTING NONCONFORMING ITEMS (NOV 2021)

52.247-05 FAMILIARIZATION WITH CONDITIONS (APR 1984)

52.247-12 SUPERVISION, LABOR, OR MATERIALS (APR 1984)

52.247-15 CONTRACTOR RESPONSIBILITY FOR LOADING AND UNLOADING (APR 1984)

52.247-16 CONTRACTOR RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR

1984)

52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JUN 2003)

52.247-68 REPORT OF SHIPMENT (REPSHIP) (FEB 2006)

52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR

2012)

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP

2013)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

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

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION REQUIREMENT (NOV 2020)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

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

1991)

252.208-7000 INTENT TO FURNISH PRECIOUS METALS AS GOVERNMENT- FURNISHED

MATERIAL (DEC 1991)

Para (b), Precious Metal, Quantity, Deliverable Item (NSN and Nomenclature): '?????'

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item

Description or n/a. 'NONE unless otherwise specified on a Delivery Order' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'NONE unless otherwise specified on a Delivery Order'

Para (c)(1)(iii). Attachment Nr. 'NONE unless otherwise specified on a Delivery Order'

Para (c)(1)(iv). Attachment Nr. 'N/A' Para (f)(2)(iii). Line item number or n/a. 'NONE unless otherwise specified on a Delivery

Order'

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

252.216-7010 POSTAWARD DEBRIEFINGS FOR TASK ORDERS AND DELIVERY ORDERS (MAR

2022)

252.217-7027 CONTRACT DEFINITIZATION (DEC 2012)

Para (a), Type of contractual action is '?????' Para (a), Type of proposal is '?????' Para (b), Schedule for definitization is as follows: '?????' Para (d), Type of definitive contract is '?????' Para (d), Not-to-exceed amount is '?????'

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) -- BASIC (DEC

2019)

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

2010)

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

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

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA--SUBMISSION AFTER AWARD (OCT 2020)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

252.225-7013 DUTY-FREE ENTRY (DEVIATION 2020-O0019) (JUL 2020)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (OCT 2020)

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME

(MAY 2022)

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (APR 2019)

252.227-7000 NON-ESTOPPEL (OCT 1966)

252.227-7010 LICENSE TO OTHER GOVERNMENT AGENCIES (AUG 1984)

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

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

I (JUN 1995)

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

II (MAR 2022)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014) - ALTERNATE I (JUN 1995)

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

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

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAY 2013)

252.227-7026 DEFERRED DELIVERY OF TECHNICAL DATA OR COMPUTER SOFTWARE (APR

1988)

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

1988)

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

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (APR 2022)

252.227-7038 PATENT RIGHTS--OWNERSHIP BY THE CONTRACTOR (LARGE BUSINESS) (JUN

2012)

252.227-7039 PATENTS--REPORTING OF SUBJECT INVENTIONS (APR 1990)

252.228-7005 MISHAP REPORTING AND INVESTIGATION INVOLVING AIRCRAFT, MISSILES, AND

SPACE LAUNCH VEHICLES (NOV 2019)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010) (MAR 2020)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS—

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

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

252.235-7010 ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)

Para (a), name of contracting agency(ies): 'United States Air Force' Para (a), contract…