GCS FA8823-12-R-0004.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A2

PAGE OF PAGES

1 35

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8823-12-R-0004

7. ISSUED BY SMC/PKL CODE FA8823 8. ADDRESS OFFER TO (If other than Item 7)

SMC /PKL

1050 EAST STEWART AVENUE

PETERSON AFB CO 80914-2902

AMY E. TITCOMBE 719-556-0643

AMY.TITCOMBE@PETERSON.AF.MIL

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

SOLICITATION

9. Ground Control Segment (GCS)

10. FOR

INFORMATION

CALL:

A. NAME

RICHARD R. COURNOYER

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

719-556-9332

C. E-MAIL ADDRESS

Richard.Cournoyer@peterson.af.mil

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 25

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

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

D PACKAGING AND MARKING 14 PART IV - REPRESENTATIONS AND INSTRUCTIONS

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

F DELIVERIES OR PERFORMANCE 16 AND OTHER STATEMENTS OF OFFERORS

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

H SPECIAL CONTRACT REQUIREMENTS 19 M EVALUATION FACTORS FOR AWARD M - 1

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.13.1 FAR (48 CFR) 53.21(c) Created 10 Jul 2012 11:52 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8823-12-R-0004

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

Sustainment Services

0001 12 __________ Months __________ Noun: SUSTAINMENT SERVICES - BASE YEAR 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 Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work Statement (PWS), GCS except section 3.9 in its entirety and paragraph 3.5.4 of the PWS. NOTE: This CLIN is excluded from PWS 3.12.4 and 3.12.5 in the Base Year and Option Year One only.

FFP/3400 Funds

Travel, Materials and Licenses

0002 1 __________ Lot __________ Noun: TRAVEL, MATERIALS, AND LICENSES - BASE YEAR NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and Attachment 3, Rights in Data. The estimated annual value of this CLIN (including all ODCs) is $3M ($3,000,000.00).

Cost Reimbursable/3400 Funds

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

Data and Reports

0003 1 __________ Lot __________ Noun: DATA AND REPORTS - BASE YEAR

ACRN: U

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

FOB: DESTINATION

Descriptive Data:

Not Separately Priced (NSP)

The contractor shall provide data and reports in accordance with Exhibit A "Contract Data Requirements List (CDRL)" (except CDRL A012) attached hereto and made a part hereof. The price of this CLIN is included in the price of CLIN 0001.

Delivery shall be in accordance with individual CDRL(s).

Sustainment Services

1001 OPTION CLIN (supply) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 1 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work Statement (PWS), GCS except section 3.9 in its entirety and paragraph 3.5.4 of the PWS. This option CLIN excludes PWS paragraph 3.8. NOTE: This CLIN is excluded from PWS 3.12.4 and 3.12.5 in the Base Year and Option Year One only.

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

Travel, Materials and Licenses

1002 OPTION CLIN __________

Noun: TRAVEL, MATERIALS, AND LICENSES - OPTION YEAR 1 NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and

Data and Reports

1003 OPTION CLIN (supply) __________

Noun: DATA AND REPORTS - OPTION YEAR 1 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION hereof. The price of this CLIN is included in the price of CLIN 1001.

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

Sustainment Services

2001 OPTION CLIN (supply) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 2 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work Statement (PWS), GCS except section 3.9 in its entirety and paragraph 3.5.4 of the PWS. This option CLIN excludes PWS paragraph 3.8.

2002 OPTION CLIN __________

Noun: TRAVEL, MATERIALS, AND LICENSES - OPTION YEAR 2 NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and

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

Data and Reports

2003 OPTION CLIN (supply) __________

Noun: DATA AND REPORTS - OPTION YEAR 2 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION hereof. The price of this CLIN is included in the price of CLIN 2001.

3001 OPTION CLIN (supply) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 3 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work

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

Travel, Materials and Licenses

3002 OPTION CLIN __________

Noun: TRAVEL, MATERIALS, AND LICENSES - OPTION YEAR 3 NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and

3003 OPTION CLIN (supply) __________

Noun: DATA AND REPORTS - OPTION YEAR 3 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION hereof. The price of this CLIN is included in the price of CLIN 3001.

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

Sustainment Services

4001 OPTION CLIN (supply) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 4 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work

4002 OPTION CLIN __________

Noun: TRAVEL, MATERIALS, AND LICENSES - OPTION YEAR 4 NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and

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

Data and Reports

4003 OPTION CLIN (supply) __________

Noun: DATA AND REPORTS - OPTION YEAR 4 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION hereof. The price of this CLIN is included in the price of CLIN 4001.

5001 OPTION CLIN (supply) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 5 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide Global Positioning System (GPS) Control Segment Sustainment (GCSS) support in accordance with (IAW) Attachment 1, Performance Work

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

Travel, Materials and Licenses

5002 OPTION CLIN __________

Noun: TRAVEL, MATERIALS, AND LICENSES - OPTION YEAR 5 NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide travel in accordance with Attachment 1, PWS, paragraph 2.7 and Clause H104; materials in accordance with Attachment 1, PWS, paragraph 3.3.4;

and licenses in accordance with Attachment 1, PWS, paragraphs 3.1.1 and 3.1.4 and

5003 OPTION CLIN (supply) __________

Noun: DATA AND REPORTS - OPTION YEAR 5 NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION hereof. The price of this CLIN is included in the price of CLIN 5001.

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

Option to Extend Services

5005 1 __________ Lot __________ Noun: OPTION TO EXTEND SERVICES NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

This FFP Clin is in accordance with FAR Clause 52.217-8, Option to Extend Services.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005) (TAILORED)

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 CLINs 0002, 1002, 2002, 3002, 4002, and 5002 is $3,000,000.00 each year.

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8823-12-R-0004

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA8823-12-R-0004

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8823-12-R-0004

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

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)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8823-12-R-0004

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 12 U 31 Dec 2013

Noun: SUSTAINMENT SERVICES - BASE YEAR

ACRN: 9

0002 1 U 31 Dec 2013

Noun: TRAVEL, MATERIALS, AND LICENSES - BASE YEAR

ACRN: 9

0003 1 U ASREQ

Noun: DATA AND REPORTS - BASE YEAR

ACRN: U

Not Separately Priced (NSP).

5005 1 U ASREQ

Noun: OPTION TO EXTEND SERVICES

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

SMC--F001 OPTION CLIN PERFORMANCE PERIOD(S) (JUL 2012)

The respective performance period(s) for option(s) identified in Section B is as follows:

CLIN Number Period of Performance 1001 1 Jan 2014- 31 Dec 2014 1002 1 Jan 2014 -31 Dec 2014 1003 1 Jan 2014- 31 Dec 2014

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8823-12-R-0004

2001 1 Jan 2015- 31 Dec 2015 2002 1 Jan 2015- 31 Dec 2015 2003 1 Jan 2015- 31 Dec 2015

3001 1 Jan 2016 -31 Dec 2016 3002 1 Jan 2016- 31 Dec 2016 3003 1 Jan 2016- 31 Dec 2016

4001 1 Jan 2017- 31 Dec 2017 4002 1 Jan 2017- 31 Dec 2017 4003 1 Jan 2017- 31 Dec 2017

5001 1 Jan 2018 - 31 Dec 2018 5002 1 Jan 2018 - 31 Dec 2018 5003 1 Jan 2018 - 31 Dec 2018

SMC-F002 PERIOD OF PERFORMANCE (JUL 2012)

If all options are exercised, the Period of Performance (POP) under this contract shall be from the date of contract award through 31 December 2018. This does not include any extension that may be necessary and authorized under FAR.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8823-12-R-0004

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

252.204-0009 CONTRACT-WIDE: BY FISCAL YEAR (SEP 2009)

The payment office shall make payment using the oldest fiscal year appropriations first, exhausting all funds in the previous fiscal year before disbursing from the next fiscal year. In the event there is more than one ACRN associated with the same fiscal year, the payment amount shall be disbursed from each ACRN within a fiscal year in the same proportion as the amount of funding obligated for each ACRN within the fiscal year.

SMC--G001 INVOICE AND PAYMENT - COST REIMBURSEMENT (JUL 2012)

Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

(END OF CLAUSE)

SMC--G002 SEGREGATION OF COSTS (JUL 2012)

The Contractor shall segregate all CLIN costs from each other. The Contractor shall ensure only efforts in support of this contract are charged/billed against this contract.

(END OF CLAUSE)

SMC--G003 PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS

(APPLICABLE TO FIXED PRICE LINE ITEMS) (JUL 2012)

a. Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), use of the Wide Area Workflow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of the WAWF-RA fulfills the requirements for submission of DD Form 250s. DFARS Appendix F provides specific instructions for the use of WAWF. Requests for payment shall be submitted no more than monthly.

b. Technical reports are not to be submitted as attachments in WAWF-RA. See Exhibit A for delivery instructions and addresses for these reports.

(END OF CLAUSE)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8823-12-R-0004

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

SMC--H000 TABLE OF CONTENTS FOR SECTION H (JUL 2012)

CLAUSE TITLE

SMC-H000 Table of Contents for Section H SMC-H001 Enabling Clause for Government Technical Group SMC-H002 Travel, Material, Licenses, Service Contracts, Warranties, and Subscription Services (Applicable to Cost Reimbursable CLINs) SMC-H003 Enabling Clause for General Systems Engineering and Integration (GSE&I) SMC-H004 Releasability Under the Freedom of Information Act SMC-H005 Partnering with Air Logistics Centers

SMC--H001 ENABLING CLAUSE FOR GOVERNMENT TECHNICAL GROUP (JUL 2012)

(a) This contract covers part of the Global Positioning System program which is under the general program management of SMC. The Air Force Space and Missile Systems Center (SMC) is responsible for management of this contract. The Air Force has entered into a contract with the following contractors for the services of a technical group, which support the DoD program office be performing Technical Review tasks:

Science Applications International Corporation (SAIC), ARINC, Telecote Research Incorporated (TRI), Booz Allen Hamilton (BAH), Delta Solutions and Strategies, and Aerospace Corporation.

(b) Technical Review (TR) is 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 Air Force Manager as an independent technical assessment for his consideration for modifying the program or redirecting the contractors' efforts to assure timely and economical accomplishment of program objectives.

(c) In the performance of this contract, the contractor agrees to cooperate with the contractors identified in paragraph (a) and any subcontractors, by responding to invitations from authorized personnel to attend meetings; by providing access to technical information and research, development and 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; by discussing technical matters relating to this program;

by providing access to contractor facilities utilized in the performance of this contract; and by allowing observation of technical activities by appropriate technical support personnel. The support personnel engaged in technical review effort are authorized access to any technical information pertaining to the contract.

(d) The contractor further agrees to include in each subcontract a clause requiring compliance by the subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (c) above, subject to coordination with the contractor. This agreement does not relieve the contractor of his responsibility to manage the subcontracts effectively and efficiently nor is it intended to establish privity of contract between the Government or with the contractor identified in paragraph (a) and such subcontractors.

(e) The personnel of the contractors identified in paragraph (a) 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 or 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)

SMC--H002 TRAVEL, MATERIAL, LICENSES, SERVICE CONTRACTS, WARRANTIES, AND

SUBSCRIPTION SERVICES (APPLICABLE TO COST REIMBURSABLE CLINS)(ODCS) (JUL 2012)

(a) The Contractor may be required to travel within the contiguous United States and overseas. The Contractor may be required to travel by Government-provided transportation. Travel requirements will be reimbursed by separate voucher and must be approved in advance by the Contracting Officer or designated representative. Travel requirements will be identified, proposed, and negotiated on a cost-reimbursement basis. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours. The Contractor shall be responsible for obtaining any passports or visas and making travel arrangements to and from any CONUS location. Travel by any contractor personnel will be approved by the Contracting Officer through the Program Office.

NOTE: These CLINs will be cost reimbursable. ALL OTHER DIRECT COSTS (ODCs) OVER THE

SIMPLIFIED ACQUISITION THRESHOLD (SAT) MUST HAVE PRIOR APPROVAL OF THE

CONTRACTING OFFICER.

Per FAR Clause 31.205-46(a)(2)(i) - Travel Costs and DFARS 252.231-7000 - Supplemental Cost Principals the following applies:

(1) Per diem, air fare, and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. All travel within overseas areas shall be approved in advance by the Contracting Officer.

(2) The Government may provide travel to and from overseas work sites via Air Mobility Command (AMC) flights, if available. AMC travel fees may be Contractor-paid and invoiced to the Government. The Government will be responsible for obtaining travel clearances and issuance of any required special orders.

(b) Use of AMC transportation shall be approved in advance by the Contracting Officer or designee. Orders authorizing AMC travel will specify the Contractor's Customer Identification Code (CIC). If the Contractor does not have CIC number, the orders will state "special account handling: billing for AMC transportation will be forwarded to the contractor." Use of AMC transportation is subject to availability.

(c) The travel CLIN is intended to pay for travel occurring at the direction of the Government, performed in conjunction with a specific authorized trip. All travel by the contractor personnel shall be approved in advance by the Contracting Officer through the Program Office.

SMC--H003 ENABLING CLAUSE FOR GENERAL SYSTEMS ENGINEERING AND INTEGRATION

(GSE&I) (JUL 2012)

(a) Definition. As used in this clause, "Cost data" is defined as information associated with the programmatic elements or 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.

(b) This contract covers the GCS program, which is under the general program management of the Air Force Space and Missile Systems Center at Peterson Air Force Base. The Air Force has entered into a contract with The Aerospace Corporation for the services of a technical group, which will support the DoD program office by performing General Systems Engineering and Integration (GSE&I).

(c) 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 contractor's 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 DoD System Program Manager and 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.

(d) In the performance of this contract, the Contractor agrees to cooperate with the Aerospace Corporation by responding to invitations from authorized personnel to attend meetings; 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 specification; test and test equipment specification 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 cost data+; by discussing technical matters relating to this program; by providing access to contractor facilities utilized in the performance of this contract; and by allowing observation of technical activities by appropriate Aerospace technical personnel. The Aerospace personnel engaged in general systems engineering and integration effort are authorized access to any technical information pertaining to this contract.

(e) 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 the Space and Missile Systems Center.

(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 or 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.

(f) Notwithstanding language contained elsewhere in this contract, contractor and its subcontractors shall not be obligated to disclose proprietary financial information to any non-Government entities providing services to the Government during the proposal or contract execution and management phases of this activity.

(END OF CLAUSE)

SMC--H004 RELEASABILITY UNDER THE FREEDOM OF INFORMATION ACT (JUL 2012)

(a) Purpose. The purpose of this clause is to obtain agreement between the Government and the Contractor regarding the releasability of the contents of this contract and all modification thereto pursuant to the Freedom of Information Act (FOIA).

(b) Contractor Representation . Except for the specific items listed below, the Contractor has determined that the contents of this contract and all modifications thereto do not contain trade secrets or commercial or financial information that is privileged or confidential. These contents include, but are not limited to, the cost/fee and pricing information contained in Section B, Rights in Technical Data, Computer Software and Computer Software Documentation, the cost/fee information contained in Section H option clauses, and all other contract attachments. Accordingly, the Contractor agrees that the Government may release the contents of this contract and all modification thereto, to a requestor of such records under the FOIA.

(c) Inapplicability. The clause does not apply to any records submitted by the Contractor to the Government during the performance of this contract (e.g., Contractor-created compliance documents and data item submissions), nor does it apply to any records created by the Government during the Contractor's performance of this contract. Requests for any such records will be handled by the Government in accordance with DoD 5400.7-R/AFSUPP/AFSPCSUPP1.

(d) This clause does not require, and shall not be construed as requiring, the Government to release any portion of this contract or any modification thereto under the FOIA to any person to the extent the Government concludes a valid exemption exists. This clause shall not be construed as an admission by the Government that any excepted items listed above are not releasable under the FOIA. This clause is not intended to, does not, and may not be relied upon to, create any right or benefit, substantive or procedural, enforceable at law or equity against the United States, the Department of Defense, or the Department of the Air Force by the contractor or any other individual or corporate person (including, but not limited to, a requester of such records).

(END OF CLAUSE)

SMC--H005 PARTNERING WITH AIR LOGISTICS CENTERS (OO-ALC) (JUL 2012)

1. Purpose: This clause is established to provide guidance and facilitate the implementation of Public- Private Partnerships (PPPs) between the Government Buying Activity, hereinafter referred to as, "Government," the contractor, and Air Force Air Logistics Centers, hereinafter referred to as, "OO-ALC."

Terms and conditions for PPPs are established through Partnering Agreements (PAs) between the Contractor and the OO-ALC in order to place work through Implementation Agreements (IAs).

2. Authority: The Contractor is authorized to enter into PAs and IAs pursuant to 10 USC 2474, Centers of Industrial and Technical Excellence. Under such circumstances, OO-ALC performs as a seller of goods and services.

3. Flow-down Requirement. No clause or provision contained in the FAR or the DoD or any other agency supplement thereto, or any Presidential Executive Order (PEO) otherwise applying to the conduct of acquisition from non-Federal providers, which is specifically included in this prime contract, shall apply to any IAs issued or other contractual vehicle that is placed by the Contractor with a Government agency providing a supply or service under this prime contract, except as may be expressly included by mutual consent in the agreement between them.

4. FAR. Pursuant to FAR 1.104, FAR Applicability, PAs/IAs fall outside the applicability of the FAR and agency supplements thereto, because the FAR applies to contracts where the Government party functions as a buyer. No clause or provision contained in the FAR or the DoD/Other Agency Supplement thereto, or any PEO otherwise applying to the conduct of acquisition from Non-Federal contractors, which is specifically included in this prime contract, shall apply to any PA/IA issued or to any other contractual vehicle placed by the Contractor with an OO-ALC providing a supply/service under this prime contract, except as may be expressly included by mutual consent. Inclusion of any FAR or agency supplement clause or requirement shall be a subject of negotiation between the buyer (Contractor) and the seller

(OO-ALC).

a. TINA Non-applicability. The Truth in Negotiations Act (TINA), 10 USC Section 2306a, as amended, (hereinafter referred to as TINA) and its implementing regulations/clauses, do not apply to any OO-ALC performing under this contract. Accordingly, the Government agrees:

i. The portion of the Contractor's contract price that consists of costs relating to work performed by an OO-ALC need not be supported by the submission of certified cost or pricing data;

ii. Requirements for submission of "subcontractor cost or pricing data," and performance of a cost analysis on said data by the Contractor are inapplicable to cost or pricing data submitted by an OO-ALC under PAs/IAs and,

iii. The absence of such certified data shall not form the basis, directly or indirectly, for a claim by the Government of defective pricing against the Contractor.

b. Non-Applicability of Advanced Payments. The contracting officer will not consider the cash advances required by the terms of the PA/IA to be "Advanced Payments" under FAR Part 32.4.

i. Pricing guidance for sales of goods/services by the OO-ALCs provided to the Contractor under a PA/IA is set forth in the DoD 7000.14-R, Financial Management Regulation (DFMR), Vol 2B, Chapter 9, paragraph 090105, Public-Private Partnerships at Defense Working Capital Fund Depot Maintenance Activities.

ii. When appropriate to the scope of, and risks associated with, the subject contract, the OO-ALC may elect to accept incremental "advanced payments" pursuant to DFMR 7000.14-R, Vol 2B, 090105, subparagraph E.

FAR Part 32.4 will continue to apply with respect to any Advanced Payments by the Government (as the buyer) for the exclusive benefit of the Contractor under this contract.

5. Release of Responsibility. Notwithstanding any clause or provision in this contract, including but not limited to the "Excusable Delays" and "Termination/Default" clauses, the Government agrees not to hold the Contractor responsible, directly or indirectly, for the delay, non-performance, or other non-compliance of any work required under this contract to the extent such delay, non-performance, or non-compliance is attributable to the action or inaction of an OO-ALC performing an IA related to the Contractor's performance obligations under this contract.

a. Equitable Adjustment. Such delay, non-performance, or other non-compliance attributable to the OO-ALC in performing such PA/IA, shall be considered to be an excusable delay for the Contractor or non-compliance for which an equitable adjustment in the performance period, cost/price of this contract, or both, shall be provided by the Government to the Contractor is so requested by the Contractor, and where the Contractor can demonstrate such OO-ALC fault (quantum and entitlement) as required by the Disputes clause in this contract. Further, such delay, non-performance, or non-compliance shall not be used by the Government, in whole or in part, as the basis for termination for default, withholding of progress payments or the assessment of liquidated damages by the Government under this contract.

Any disagreement with the Contracting Officer's final decision regarding an equitable adjustment is subject to the Disputes clause.

i. In order to be eligible for an equitable adjustment under this provision, the contractor shall promptly notify the Government when the delay or non-performance is discovered. Unless the corrective action required is urgent to maintain system performance requirements or operations, the Contractor shall not perform the affected services itself or find a commercial subcontractor to perform the services for which it intends to submit a claim for equitable adjustment prior to notifying the Government of this intent. Any Requests for Equitable Adjustment submitted under this clause shall identify these notification events.

b. Other Contract Impacts. Such delay, non-performance, or non-compliance attributable to the OO-ALC shall not be used, in whole or in part, by the Government as a basis for,

i. An adverse rating of the Contractor under the Contractor Performance Assessment Review System (CPARS) for its performance under this contract;

ii. An adverse rating of the Contractor under an award fee type contract if applicable;

iii. Debarment or suspension of the Contractor from business with the Government or proposing the Contractor for debarment or suspension;

iv. Withdrawing Government approval of the Contractor's Purchasing System; and

v. Application of any special risk transfer provision where a performance failure adversely impacts contract compliance, i.e., total system program/integration responsibility (TSP/IR), liquidated damages, warranty, if applicable.

c. Continued "Good Faith/Duty to Mitigate." This provision does not excuse the Contractor from its requirement to continuously exercise good faith to effectively manage the OO-ALC and, if necessary, to perform the affected services itself or find a commercial sub-contractor to perform the services. Such efforts include reasonable corrective actions to mitigate the effects of the OO-ALC's non-compliance on prime contract schedule and/or prices. Likewise, this provision does not excuse the OO-ALC from continuously exercising its best and good faith efforts to perform its obligation under its PA/IA.

6. Risk of Damage/Loss. The Government assumes the risk of, and shall be responsible for, any loss or destruction of, or damage to any Government Furnished Property (GFP) or Contractor-acquired property delivered to the OO-ALC under a PA/IA including but not limited to, any amounts the Contractor might otherwise be responsible for under Defense Federal Acquisition Regulation Supplement (DFARS) clauses 252.228-7001, Government Property (Deviation), under FAR 52.245-2, Government Property Installation Operation and Services or 52.245-9, Use and Charges. In the event the Contractor provides the OO-ALC with Government property, or Contractor-acquired property accountable to this contract and such property is required for continued performance of this contract and is either lost, damaged or destroyed by the OO-ALC, the Contractor shall be entitled to an equitable adjustment under the terms and conditions of this contract to the extent the Contractor actually suffers a loss attributable to the OO-

ALC.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8823-12-R-0004

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: 6.13.x.2500; Issued: 6/6/2012; FAR: FAC 2005-59; DFAR: DPN20120522; DL.: DL 98- 021; Class Deviations: CD 2012-O0007; AFFAR: 2002 Edition; AFAC: AFAC 2012-0330; 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 (JAN 2012)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984)

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

52.203-07 ANTI-KICKBACK PROCEDURES (OCT 2010)

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

IMPROPER ACTIVITY (JAN 1997)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

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

PAPER (MAY 2011)

52.204-07 CENTRAL CONTRACTOR REGISTRATION (FEB 2012)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (FEB 2012)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(DEC 2010)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (FEB 2012)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(MAY 2012)

52.210-01 MARKET RESEARCH (APR 2011)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

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

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

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA--

MODIFICATIONS (AUG 2011)

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

2010)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

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

52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

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

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

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

2009)

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2011)

52.216-11 COST CONTRACT -- NO FEE (APR 1984)

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 Days'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011) - ALTERNATE II (OCT

2001)

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)

52.219-25 SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM--

DISADVANTAGED STATUS AND REPORTING (DEC 2010)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2012)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is '$0.00' Applies to Cost CLIN(s) only.

52.222-03 CONVICT LABOR (JUN 2003)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (MAR 2012)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)

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

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009)

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

ALTERNATE I (MAY 2011)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001)

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

52.223-16 IEEE 1680 STANDARD FOR THE ENVIRONMENTAL ASSESSMENT OF PERSONAL

COMPUTER PRODUCTS (DEC 2007)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEMS (MAY 2011)

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

52.227-01 AUTHORIZATION AND CONSENT (DEC 2007) - ALTERNATE II (APR 1984)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-03 PATENT INDEMNITY (APR 1984)

52.227-10 FILING OF PATENT APPLICATIONS -- CLASSIFIED SUBJECT MATTER (DEC 2007)

52.227-11 PATENT RIGHTS -- OWNERSHIP BY THE CONTRACTOR (DEC 2007)

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

52.228-05 INSURANCE -- WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

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

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

Applies to Cost CLIN(s) only.

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (APR 2003)

52.230-02 COST ACCOUNTING STANDARDS (MAY 2012)

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

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

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

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

52.232-17 INTEREST (OCT 2010)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

Applies to Cost CLIN(s) only.

52.232-22 LIMITATION OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

52.232-25 PROMPT PAYMENT (OCT 2008) - ALTERNATE I (FEB 2002)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

52.233-01 DISPUTES (JUL 2002) - ALTERNATE I (DEC 1991)

Notwithstanding the first sentence of subsection (d)(1), a claim by the Contractor shall be made in writing and submitted with 180 calendar days after accrual of the claim to the Contracting Officer for a written decision.

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

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

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.237-03 CONTINUITY OF SERVICES (JAN 1991)

52.239-01 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996)

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

Applies to Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2001)

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

Applies to Cost CLIN(s) only.

52.242-13 BANKRUPTCY (JUL 1995)

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE II (APR 1984)

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

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: '?????' Para (j), Insert subcontracts evaluated during negotiations. '?????' Applies to Firm-Fixed-Price CLIN(s) only.

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

52.245-01 GOVERNMENT PROPERTY (APR 2012)

52.245-09 USE AND CHARGES (APR 2012)

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

52.248-01 VALUE ENGINEERING (OCT 2010)

Para (m). Contract number. '?????'

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

2012)

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

Applies to Cost CLIN(s) only.

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

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

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost CLIN(s) only.

52.251-01 GOVERNMENT SUPPLY SOURCES (APR 2012)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

CONTRACT-RELATED FELONIES (DEC 2008)

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

2009)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (APR 2012)

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (SEP 2011)

Para (b)(2). C.O. enters contact information. '?????'

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

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

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)

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

1991)

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

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

252.209-7009 NOTICE OF PUBLICATION RELATING TO ORGANIZATIONAL CONFLICT OF

INTEREST--MAJOR DEFENSE ACQUISITION PROGRAM (DEC 2010)

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011) - ALTERNATE I (DEC 2011)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED EQUIPMENT IN THE DOD ITEM

UNIQUE IDENTIFICATION (IUID) REGISTRY (NOV 2008)

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

252.215-7000 PRICING ADJUSTMENTS (DEC 1991)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) (SEP 2011)

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (JAN 2011)

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 AND DISPOSAL OF TOXIC AND HAZARDOUS

MATERIALS (APR 2012)

252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (OCT 2011)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003)

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

CANADA--SUBMISSION AFTER AWARD (OCT 2010)

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (OCT 2010)

252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS

FROM COMMUNIST CHINESE MILITARY COMPANIES (SEP 2006)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (JUN 2010)

252.225-7013 DUTY- FREE ENTRY (DEC 2009)

252.225-7021 TRADE AGREEMENTS (MAY 2012)

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (MAR 2006)

Para (d). Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from: 'HQ…