FA8823-15-R-0001_GEARSS_Model_Contract.pdf

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

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 35

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

02 SEP 2015

6. REQUISITION/PURCHASE NO.

FA8823-15-R-0001

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

SMC /PKL

1050 EAST STEWART AVENUE

PETERSON AFB CO 80914-2902

JANET E. STINSON 7195562073

JANET.STINSON.2@US.AF.MIL

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

SOLICITATION

9. Global Positioning Satellite (GPS) Engineering, Analysis and Remote Site Sustainment (GEARSS)

10. FOR

INFORMATION

CALL:

A. NAME

ROBERT CHERNOFF

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

310-653-3128

C. E-MAIL ADDRESS

robert.chernoff@us.af.mil

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 23

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

C DESCRIPTION/SPECS./WORK STATEMENT 15 J LIST OF ATTACHMENTS 35

D PACKAGING AND MARKING 16 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 17 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 18 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 19 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 21 M EVALUATION FACTORS FOR AWARD M - 1

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____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 6.14.5 FAR (48 CFR) 53.21(c) Created 02 Sep 2015 4:01 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8823-15-R-0001

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

0001 __________ Noun: SUSTAINMENT SERVICES - BASE YEAR

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2016 Completion Date: 31 DEC 2016 Descriptive Data:

Sustainment Services

In Accordance With (IAW) Section J - Attachment 1 Performance Work Statement (PWS) the Contractor shall provide all necessary plant, facilities, equipment, non-personal service labor, miscellaneous materials, management, and administration to meet the program objectives and task requirements for Global Positioning System (GPS) Engineering, Analysis and Remote Site Support (GEARSS) at all locations.

Reference PWS Paragraphs1-2 (except paragraph 2.7), 3.1-3.5, 4, and 5

FFP/3400 Annually Appropriated O&M Funds

Funding Authority: See Section I - DFARS 252.232-7007

Base PoP: 1 January 2016 through 31 December 2016

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

CR OTHER DIRECT COSTS

0002 __________ Noun: OTHER DIRECT COSTS - BASE PERIOD

PSC: D309

Contract type: S - COST Start Date: 01 JAN 2016 Completion Date: 31 DEC 2016 Descriptive Data:

Other Direct Costs

Travel and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved materials estimates, the Contractor shall be reimbursed for materials and other direct cost expenses as per Section J: Atch 1 PWS. All purchases will be coordinated and approved prior to expenditure. Reasonable, allowable and allocable approved material expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved travel estimates, the Contractor shall be reimbursed for travel expenses IAW Joint Travel Regulations and as per Section J: Atch 1 PWS. All travel will be coordinated prior to committment and approved prior to expediture and invoicing. Reasonable, allowable and allocable travel expenses will be billed at COST.

Cost Reimbursable/3400 Annually Appropriated O&M Funds

Base PoP: Concurrent with CLIN 0001

Subject to Quick Close Out Procedures - FAR 42.708 NLT 60 days after PoP end.

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

NOT SEPARATELY PRICED

0003 __________ Noun: NSP DELIVERABLES - BASE PERIOD

ACRN: U

PSC: D309

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2016 Completion Date: 31 DEC 2016 Descriptive Data:

Not Separately Priced (NSP) Cost associated with this CLIN is included in the Sustainment Services price.

The contractor shall provide data and reports in accordance with Exhibit A "Contract Data Requirements List (CDRL)".

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

Base PoP: Concurrent with CLINs 0001 and 0002

FFP SUSTAINMENT SERVICES

1001 __________ Noun: SUSTAINMENT SERVICES - OPTION YEAR 1 (OY1)

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2017 Completion Date: 31 DEC 2017 Descriptive Data:

Sustainment Services

In Accordance With (IAW) Section J - Attachment 1 Performance Work Statement (PWS) the Contractor shall provide all necessary plant, facilities, equipment, non-personal service labor, miscellaneous materials, management, and administration to meet the program objectives and task requirements for Global Positioning System (GPS) Engineering, Analysis and Remote Site Support (GEARSS) at all locations.

Reference PWS Paragraphs1-2 (except paragraph 2.7), 3.1-3.5, 4, and 5

FFP/3400 Annually Appropriated O&M Funds

Funding Authority: See Section I - DFARS 252.232-7007

OY 1 PoP: 1 January 2017 through 31 December 2017

Option CLIN to be exercised in accordance with FAR 52.217-09 Section I, Full Text

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CR OTHER DIRECT COSTS

1002 __________ Noun: OTHER DIRECT COSTS - OPTION YEAR 1 (OY1)

PSC: D309

Contract type: S - COST Start Date: 01 JAN 2017 Completion Date: 31 DEC 2017 Descriptive Data:

Other Direct Costs

Travel and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved materials estimates, the Contractor shall be reimbursed for materials and other direct cost expenses as per Section J: Atch 1 PWS. All purchases will be coordinated and approved prior to obligation. Reasonable, allowable and allocable approved expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved travel estimates, the Contractor shall be reimbursed for travel expenses IAW Federal Travel Regulations and as per Section J: Atch 1 PWS. All travel will be coordinated and approved prior to obligation. Reasonable, allowable and allocable travel expenses will be billed at COST.

Cost Reimbursable/3400 Annually Appropriated O&M Funds

OY 1 PoP: Concurrent with CLIN 1001

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

NOT SEPARATELY PRICED

1003 __________ Noun: NSP DELIVERABLES - OPTION YEAR 1 (OY1)

ACRN: U

PSC: D309

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2017 Completion Date: 31 DEC 2017 Descriptive Data:

Not Separately Priced (NSP) Cost associated with this CLIN is included in the Sustainment Services price.

The contractor shall provide data and reports in accordance with Exhibit A "Contract Data Requirements List (CDRL)".

OY 1 PoP: Concurrent with CLIN 1001

FFP SUSTAINMENT SERVICES

2001 __________ Noun: SUSTAINMENT SERVICES - OPTION YEAR 2 (OY2)

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2018 Descriptive Data:

Sustainment Services

In Accordance With (IAW) Section J - Attachment 1 Performance Work Statement (PWS) the Contractor shall provide all necessary plant, facilities, equipment, non-personal service labor, miscellaneous materials, management, and administration to meet the program objectives and task requirements for Global Positioning System (GPS) Engineering, Analysis and Remote Site Support (GEARSS) at all locations.

Reference PWS Paragraphs1-2 (except paragraph 2.7), 3.1-3.5, 4, and 5

Funding Authority: See Section I - DFARS 252.232-7007

OY 2 PoP: 1 January 2018 through 31 December 2018

Option CLIN to be exercised in accordance with FAR 52.217-09 Section I, Full Text

FFP/3400 Annually Appropriated O&M Funds

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

CR OTHER DIRECT COSTS

2002 __________ Noun: OTHER DIRECT COSTS - OPTION YEAR 2 (OY2)

PSC: D309

Contract type: S - COST Start Date: 01 JAN 2018 Completion Date: 31 DEC 2018 Descriptive Data:

Other Direct Costs

Travel and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved materials estimates, the Contractor shall be reimbursed for materials and other direct cost expenses as per Section J: Atch 1 PWS. All purchases will be coordinated and approved prior to obligation. Reasonable, allowable and allocable approved expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved travel estimates, the Contractor shall be reimbursed for travel expenses IAW Federal Travel Regulations and as per Section J: Atch 1 PWS. All travel will be coordinated and approved prior to obligation. Reasonable, allowable and allocable travel expenses will be billed at COST.

Cost Reimbursable/3400 Annually Appropriated O&M Funds

OY 2 PoP: Concurrent with CLIN 1001

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

NOT SEPARATELY PRICED

2003 __________ Noun: NSP DELIVERABLES - OPTION YEAR 2 (OY2)

ACRN: U

PSC: D309

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2018 Descriptive Data:

Not Separately Priced (NSP) Cost associated with this CLIN is included in the Sustainment Services price.

The contractor shall provide data and reports in accordance with Exhibit A "Contract Data Requirements List (CDRL)".

OY 2 PoP: Concurrent with CLINs 2001 and 2002

FFP OPTION TO EXTEND SUSTAINMENT SERVICES

3001 __________ Noun: SUSTAINMENT SERVICES - OPTION TO EXTEND

SERVICES

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2019 Completion Date: 30 JUN 2019 Descriptive Data:

This OPTION CLIN may be executed in accordance with FAR Clause 52.217-8, Option to Extend Services.

Sustainment Services

In Accordance With (IAW) Section J - Attachment 1 Performance Work Statement (PWS) the Contractor shall provide all necessary plant, facilities, equipment, non-personal service labor, miscellaneous materials, management, and administration to meet the program objectives and task requirements for Global Positioning System (GPS) Engineering, Analysis and Remote Site Support (GEARSS) at all locations.

Reference PWS Paragraphs1-2 (except paragraph 2.7), 3.1-3.5, 4, and 5

FFP/3400 Annually Appropriated O&M Funds

Funding Authority: See Section I - DFARS 252.232-7007

Option to Extend Services PoP: Not to exceed six months

Option CLIN to be exercised in accordance with FAR 52.217-08 Section I

OPTION PRICING DETAILS:

In accordance with (IAW) FAR 52.217-8, Option to Extend Services, the Government may require the contractor to continue performance of any services within the limits and the prices specified in the contract. These prices may be adjusted only as a result of revision to prevailing labor rates as provided by the Secretary of Labor. The Government has the unilateral right to exercise this option more than one time, for a period of performance of no less than 1 month, and the total extension performance period shall not exceed 6 months.

The Contracting Officer (CO) will issue a unilateral modification to exercise the option at least thirty (30) days prior to the end of the contract performance period using the monthly pricing below.

Such modification will:

(i) Exercise the Option to Extend Services IAW FAR 52.217-8;

(ii) Change the total contract period of performance (by no more than 6 months);

(iii) Change the total contract value and contract total funding amount;

(iv) Establish the period of performance for the Option CLIN(s) and sub-CLIN(s) (by no more than 6 months);

(v) Change the period of performance end date for all associated documentation, to include but not limited to the: PWS, CDRLs and DD254;

The CLIN price schedule is set forth below:

Sustainment Services - Option to Extend Services

Option PoP Total FFP Price

Option Month 1 $__________________

Option Month 2 $__________________

Option Month 3 $__________________

Option Month 4 $__________________

Option Month 5 $__________________

Option Month 6 $__________________

Option CLIN Total 6 months $__________________

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CR OTHER DIRECT COSTS

3002 __________ Noun: OTHER DIRECT COSTS - OPTION TO EXTEND SERVICES

PSC: D309

Contract type: S - COST Start Date: 01 JAN 2019 Completion Date: 30 JUN 2019 Descriptive Data:

This OPTION CLIN may be executed in accordance with FAR Clause 52.217-8, Option to Extend Services and would be exercised coincidental with CLIN 3001.

Other Direct Costs

Travel and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved materials estimates, the Contractor shall be reimbursed for materials and other direct cost expenses as per Section J: Atch 1 PWS. All purchases will be coordinated and approved prior to obligation. Reasonable, allowable and allocable approved expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved travel estimates, the Contractor shall be reimbursed for travel expenses IAW Federal Travel Regulations and as per Section J: Atch 1 PWS. All travel will be coordinated and approved prior to obligation. Reasonable, allowable and allocable travel expenses will be billed at COST.

Cost Reimbursable/3400 Annually Appropriated O&M Funds

Option to Extend Services PoP: Concurrent with CLIN 3001

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

NOT SEPARATELY PRICED

3003 __________ Noun: NSP DELIVERABLES - OPTION TO EXTEND SERVICES

ACRN: U

PSC: D309

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2019 Completion Date: 30 JUN 2019 Descriptive Data:

This OPTION CLIN may be executed in accordance with FAR Clause 52.217-8, Option to Extend Services and would be exercised coincidental with CLIN 3001 and 3002.

Not Separately Priced (NSP) Cost associated with this CLIN is included in the Sustainment Services price.

The contractor shall provide data and reports in accordance with Exhibit A "Contract Data Requirements List (CDRL)".

Option to Extend Services PoP: Concurrent with CLIN 3001 and 3002

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

FFP SUSTAINMENT PHASE IN TRANSITION - OPTIONAL

4001 __________ Noun: SUSTAINMENT PHASE IN TRANSITION PERIOD

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: 31 DEC 2015 Descriptive Data:

Phase In Period - Transition (OPTIONAL)

Contractor may propose a Firm Fixed Price for efforts to execute the Offerors Phase In Plan to have qualified staff fully trained and positioned to begin full performance meeting all standards starting 1 January 2016.

Reference PWS Paragraphs: 3.6

See Proposed Phase In Plan - Attachment 6

FFP/3400 Annually Appropriated O&M Funds

Funding Authority: See Section I - DFARS 252.232-7007

Transition PoP: (Offeror proposes the Phase In schedule to meet start of Base Period 1 January 2016)

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

CR OTHER DIRECT COSTS - OPTIONAL

4002 __________ Noun: OTHER DIRECT COSTS - TRANSITION PERIOD

PSC: D309

Contract type: S - COST Start Date: ASREQ Completion Date: 31 DEC 2015 Descriptive Data:

Phase In Other Direct Costs

Travel and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved materials estimates, the Contractor shall be reimbursed for materials and other direct cost expenses as per Section J: Atch 1 PWS. All purchases will be coordinated and approved prior to obligation. Reasonable, allowable and allocable approved expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) paragraph 2.7 and pre-approved travel estimates, the Contractor shall be reimbursed for travel expenses IAW Federal Travel Regulations and as per Section J: Atch 1 PWS. All travel will be coordinated and approved prior to obligation. Reasonable, allowable and allocable travel expenses will be billed at COST.

Cost Reimbursable/3400 Annually Appropriated O&M Funds

Option to Extend Services PoP: Concurrent with CLIN 4001

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

OTHER CONTRACT CLAUSES IN FULL TEXT

SECTION B SUMMARY OF CONTRACT SCHEDULE (APR 2015)

Table:

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8823-15-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION D - PACKAGING AND MARKING

SECTION D FA8823-15-R-0001

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8823-15-R-0001

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

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

SECTION E EVIDENCE OF ACCEPTANCE (SEP 2015)

FFP CLINS 0001, 1001, 2001, 3001 and 4001 - Submission and acceptance of Monthly Status Report (MSR) CDRLserves as Evidence of Acceptance and shall be attached to 2n1 FFP Invoice in WAWF to support payments for services covered by the status report.

CR CLINS 0002 1002. 2002, 3002 and 4002 - Submission of Authorization(s) to expend funds for materials or supplies or submission of Approved LOIs (Atch 5) for travel or relocation expenses shall be attached to the 2n1 Invoice to support actual cost expenditures and estimate at completion budgeting.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8823-15-R-0001

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)

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

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

Applies to Cost CLIN(s) only.

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)

52.247-48 F.O.B. DESTINATION -- EVIDENCE OF SHIPMENT (FEB 1999)

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

SECTION F CLIN DELIVERY/PERFORMANCE PERIODS (MAY 2015)

CLIN ID PoP Start to PoP End

Base Period:

CLIN 0001 - 01 JAN 2016 to 31 DEC 2016 CLIN 0002 - 01 JAN 2016 to 31 DEC 2016 CLIN 0003 - 01 JAN 2016 to 31 DEC 2016

Option Period 1:

CLIN 1001 - 01 JAN 2017 to 31 DEC 2017 CLIN 1002 - 01 JAN 2017 to 31 DEC 2017 CLIN 1003 - 01 JAN 2017 to 31 DEC 2017

Option Period 2:

CLIN 2001 - 01 JAN 2018 to 31 DEC 2018 CLIN 2002 - 01 JAN 2018 to 31 DEC 2018 CLIN 2003 - 01 JAN 2018 to 31 DEC 2018

Option to Extend Services:

CLIN 3001 - 01 JAN 2019 to 30 JUN 2019 CLIN 3002 - 01 JAN 2019 to 30 JUN 2019 CLIN 3003 - 01 JAN 2019 to 30 JUN 2019

Transition/Phase In:

CLIN 4001 -

CLIN 4002 -

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8823-15-R-0001

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

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

2n1 Invoice.

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

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

Inspection at Performance Location. Acceptance at Performance Location.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8823-15-R-0001

(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 F03000 Issue By DoDAAC FA8823 Admin DoDAAC FA8823 Inspect By DoDAAC F3LGGP Ship To Code TBD Ship From Code TBD Mark For Code F3LGGP Service Approver (DoDAAC) F3LGGP Service Acceptor (DoDAAC) F3LGGP Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA

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

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

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

Program Manager: Insert Name and Email after Award; COR: Insert Name and Email after Award;

Finance: Insert Name and Email after Award; and Contracting : Insert Name and Email after Award

(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.

Program Manager: Insert Name and Email after Award; COR: Insert Name and Email after Award;

Finance: Insert Name and Email after Award; and Contracting : Insert Name and Email after Award

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

B. OTHER CONTRACT CLAUSES 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.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8823-15-R-0001

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

5335.017-90 ENABLING CLAUSE FOR GOVERNMENT PROGRAM CONTRACTS REQUIRING

INTERFACE WITH AEROSPACE FFRDC CONTRACT SUPPORT (APR 2012)

a. This contract covers part of the GEARSS program which is under the general program management of the Air Force Space and Missile Systems Center (SMC). The Air Force has entered into a contract with The Aerospace Corporation, a California nonprofit corporation operating a Federally Funded Research and Development Center (FFRDC), for the services of a technical group that will support the DoD/U.S.

Government program office by performing General Systems Engineering and Integration, Technical Review, and/or Technical Support including informing the commander or director of the various Department of Defense ("DoD") organizations it supports and any U.S. Government program office of product or process defects and other relevant information, which, if not disclosed to the U.S. Government, could have adverse effects on the reliability and mission success of a U.S. Government program.

1. General Systems Engineering and Integration (GSE&I) deals with overall system definition; integration both within the system and with associated systems; analysis of system segment and subsystem design;

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

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

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

b. In the performance of this contract, the contractor agrees to cooperate with The Aerospace Corporation by 1) responding to invitations from authorized U. S. Government personnel to attend meetings; 2) by providing access to technical information and research, development planning data such as, but not limited to, design and development analyses, test data and results, equipment and process specifications, test and test equipment specifications and procedures, parts and quality control procedures, records and data, manufacturing and assembly procedures, and schedule and milestone data, all in their original form or reproduced form and including top-level life cycle cost* data, where available; 3) by delivering data as specified in the Contract Data Requirements List; 4) by discussing technical matters relating to this program; 5) by providing access to contractor facilities utilized in the performance of this contract; 6) and by allowing observation of technical activities by appropriate technical personnel of The Aerospace Corporation. The Aerospace Corporation personnel engaged in GSE&I, TR, and/or TS efforts: (i) are authorized access to all such technical information (including proprietary information) pertaining to this contract and may discuss and disclose it to the applicable DoD personnel in a program office; (ii) are

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8823-15-R-0001

authorized to discuss and disclose such technical information (including proprietary information) to the commander or director of the various DoD organizations it supports and any U.S. Government personnel in a program office which, if not disclosed to the U.S. Government, could have adverse effects on the reliability and mission success of a U.S. Government program; and (iii) Aerospace shall make the technical information (including proprietary information) available only to its Trustees, officers, employees, contract labor, consultants, and attorneys who have a need to know.

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

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

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

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

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

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

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

(End of Clause)

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8823-15-R-0001

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: 6.14.x.3200; Issued: 7/21/2015; FAR: FAC 2005-83; DFAR: DPN 20150626; DL.: DL 98- 021; Class Deviations: CD 2015-O0014; AFFAR: 2002 Edition; AFAC: AFAC 2015-0406; IPN: 98-009

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (NOV 2013)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

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

52.203-07 ANTI-KICKBACK PROCEDURES (MAY 2014)

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

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

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

52.203-14 DISPLAY OF HOTLINE POSTER(S) (DEC 2007)

Para (b)(3). CO inserts info for obtaining posters. 'The Department of Labor'

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

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

PAPER (MAY 2011)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2013)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(DEC 2014)

52.210-01 MARKET RESEARCH (APR 2011)

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

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

52.215-11 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)

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

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

2009)

52.216-07 ALLOWABLE COST AND PAYMENT (JUN 2013)

Applies to Cost CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '30 Days'

52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2011)

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

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)

52.222-04 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME

COMPENSATION (MAY 2014)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014)

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

EXCEEDING $15,000 (MAY 2014)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (APR 2015)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUL 2014)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUL 2014)

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

ACT (DEC 2010)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS -

PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (MAY 2014)

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

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015) - ALTERNATE I (MAR 2015)

Para (c)(1)(i)(B), Alt I, Document Title, obtained from, performed in,/at . 'Schriever Air

Force Base Cape Canaveral, FL'

52.222-51 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR

STANDARDS TO CONTRACTS FOR MAINTENANCE, CALIBRATION, OR REPAIR OF

CERTAIN EQUIPMENT - REQUIREMENTS (MAY 2014)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (AUG 2013)

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2014)

52.223-02 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

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)

52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND

CONSTRUCTION CONTRACTS (MAY 2008)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

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

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

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

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

Para (j), Communications: 'All communications regarding patent rights will be directed to the Procuring Contracting Officer and Contract Specialist listed on the SF33 Award Form.'

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 (FEB 2013)

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

52.229-06 TAXES -- FOREIGN FIXED-PRICE CONTRACTS (FEB 2013)

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

52.232-01 PAYMENTS (APR 1984)

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

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)

52.232-11 EXTRAS (APR 1984)

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

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-20 LIMITATION OF COST (APR 1984)

52.232-22 LIMITATION OF FUNDS (APR 1984)

Applies to Cost CLIN(s) only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JUL 2013)

52.232-25 PROMPT PAYMENT (JUL 2013) - ALTERNATE I (FEB 2002)

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

MANAGEMENT (JUL 2013)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014) - ALTERNATE I (DEC 1991)

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

Applies to Cost CLIN(s) only.

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 2014)

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)

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

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

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

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

Applies to Cost CLIN(s) only.

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (APR 1984)

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

52.244-02 SUBCONTRACTS (OCT 2010)

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

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

Applies to Cost CLIN(s) only.

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. 'Contract Number TBD'

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

2012) Applies to Firm-Fixed-Price CLIN(s) only.

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.

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

CONTRACT-RELATED FELONIES (DEC 2008)

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

2013)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2015)

Para (b)(2). C.O. enters contact information. 'Not applicable. Not a DHS contract.'

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

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

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

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

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

252.204-7009 REQUIREMENTS REGARDING POTENTIAL ACCESS TO EXPORT-CONTROLLED

ITEMS (JUL 2008)

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (FEB 2014)

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (FEB

2014)

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

1991)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(DEC 2014)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (DEC 2012)

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

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

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)

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

2010)

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

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

HAZARDOUS MATERIALS - BASIC (SEP 2014)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM - BASIC (NOV 2014)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM - ALTERNATE I (NOV

2014) - ALTERNATE I (NOV 2014)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2012)

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

CANADA--SUBMISSION AFTER AWARD (OCT 2010)

252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES (JUN 2005)

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 (FEB 2013)

252.225-7013 DUTY- FREE ENTRY (NOV 2014)

252.225-7021 TRADE AGREEMENTS - BASIC (NOV 2014)

252.225-7041 CORRESPONDENCE IN ENGLISH (JUN 1997)

252.225-7042 AUTHORIZATION TO PERFORM (APR 2003)

252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

Para (d). Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from: 'HQ AFSFC/SFPA; telephone, DSN 945-7035/36 or commercial (210) 925-7035/36.'

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

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

252.227-7000 NON-ESTOPPEL (OCT 1966)

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

252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL

COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)

252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (FEB 2014)

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

252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2011)

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

INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAY 2013)

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

1988)

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

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (JUN 2013)

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

AND SPACE LAUNCH VEHICLES (DEC 1991)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.233-7001 CHOICE OF LAW (OVERSEAS) (JUN 1997)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

252.237-7023 CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)

Para (b), Identify attachment. '1 -Performance Work Statement' Para (b), date. 'As shown in Section J - List of Attachments'

252.239-7000 PROTECTION AGAINST COMPROMISING EMANATIONS (JUN 2004)

252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION (JAN

2008)

252.239-7018 SUPPLY CHAIN RISK (NOV 2013)

252.242-7005 CONTRACTOR BUSINESS SYSTEMS (FEB 2012)

252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION (FEB 2012)

Applies to Cost CLIN(s) only.

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

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

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION - BASIC (MAY 2014)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION - ALTERNATE I (MAY

2014) - ALTERNATE I (MAY 2014)

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

(APR 2012)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)

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

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)

Insert Item(s) 'TBD' Insert Item(s) 'TBD'

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

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

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA - BASIC (APR 2014)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA - ALTERNATE II (APR 2014) -

ALTERNATE II (APR 2014)

C. AIR…