GEARSS_Draft_RFP_Model.pdf

DRAFT

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 40

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8823-15-R-0001

7. ISSUED BY SMC/PKP 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@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 22

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 40

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 17 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 6.14.5 FAR (48 CFR) 53.21(c) Created 23 Apr 2015 1:57 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

TRANSITION PERIOD

Noun: TRANSITION ACTIVITIES Descriptive Data:

Ramp Up Period - Transition

Contractor will propose a Firm Fixed Price for minimal efforts required to have qualified staff fully trained and staged to be in place to begin full performance standards starting No Later Than (NLT) 1 January 2016 .

Reference PWS Paragraphs: ALL

FFP/3400 Funds

Funding Authority: See Section I - DFARS 252.232-7007

Transition PoP: Offeror proposes a period NTE 90days

FFP SUSTAINMENT SERVICES

0001 __________ Noun: SUSTAINMENT SERVICES - BASE YEAR

PSC: D309

Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ 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) Control Segment Sustainment (GCSS) support at all locations.

Reference PWS Paragraphs: ALL

FFP/3400 Funds

Funding Authority: See Section I - DFARS 252.232-7007

Base PoP: 1 January 2016 through 31 December 2016

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: ASREQ Completion Date: ASREQ Descriptive Data:

Other Direct Costs

Travel, Materials and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) 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 material expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) and 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.

Pass-through indirect rates associated with travel, materials and other direct costs will be based on established rate agreements or accepted rate proposals validated by the cognizant DCMA office. In the absence of established rate agreements or validated rate proposals, indirect costs associated with this CLIN must be established prior to contract award.

For purposes of proposal pricing, the estimated annual value of this CLIN (including all ODCs and indirect rates) is $250K ($250,000.00). The actual amount funded after award may vary, higher or lower, dependent on real time requirements.

Cost Reimbursable/3400 Funds

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: ASREQ Completion Date: ASREQ 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).

1001 OPTION CLIN (service) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 1 (OY1)

PSC: D309

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) Control Segment Sustainment (GCSS) support at all locations.

Reference PWS Paragraphs: ALL

FFP/3400 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 OPTION CLIN (service) __________

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

PSC: D309

Descriptive Data:

Other Direct Costs

Travel, Materials and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) 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 material expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) and 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.

Pass-through indirect rates associated with travel, materials and other direct costs will be based on established rate agreements or accepted rate proposals validated by the cognizant DCMA office. In the absence of established rate agreements or validated rate proposals, indirect costs associated with this CLIN must be established prior to contract award.

For purposes of proposal pricing, the estimated annual value of this CLIN (including all ODCs and indirect rates) is $250K ($250,000.00). The actual amount funded after award may vary, higher or lower, dependent on real time requirements.

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

NOT SEPARATELY PRICED

1003 OPTION CLIN (service) __________

Noun: NSP DELIVERABLES - OPTION YEAR 1 (OY1)

PSC: D309

DD1423 is Exhibit: A 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)".

2001 OPTION CLIN (service) __________

Noun: SUSTAINMENT SERVICES - OPTION YEAR 2 (OY2)

PSC: D309

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) Control Segment Sustainment (GCSS) support at all locations.

Reference PWS Paragraphs: ALL

FFP/3400 Funds

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

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

CR OTHER DIRECT COSTS

2002 OPTION CLIN (service) __________

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

PSC: D309

Descriptive Data:

Other Direct Costs

Travel, Materials and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) 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 material expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) and 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.

Pass-through indirect rates associated with travel, materials and other direct costs will be based on established rate agreements or accepted rate proposals validated by the cognizant DCMA office. In the absence of established rate agreements or validated rate proposals, indirect costs associated with this CLIN must be established prior to contract award.

For purposes of proposal pricing, the estimated annual value of this CLIN (including all ODCs and indirect rates) is $250K ($250,000.00). The actual amount funded after award may vary, higher or lower, dependent on real time requirements.

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

NOT SEPARATELY PRICED

2003 OPTION CLIN (supply) __________

Noun: NSP DELIVERABLES - OPTION YEAR 2 (OY2)

PSC: D309

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

FOB: DESTINATION

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)".

FFP OPTION TO EXTEND SUSTAINMENT SERVICES

3001 OPTION CLIN (service) __________

Noun: SUSTAINMENT SERVICES - OPTION TO EXTEND

SERVICES

PSC: D309

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) Control Segment Sustainment (GCSS) support at all locations.

Reference PWS Paragraphs: ALL

FFP/3400 Funds

Funding Authority: See Section I - DFARS 252.232-7007

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 pricing in Table 4001-1.

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 monthly price schedule is set forth below:

Table 4001-1 - Sustainment Services - Option to Extend Services

Option PoP Total FFP Price (Completed by Offeror and evaluated at time of award)

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 OPTION CLIN (service) __________

Noun: OTHER DIRECT COSTS - OPTION TO EXTEND SERVICES

PSC: D309

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 4001.

Other Direct Costs

Travel, Materials and Other Direct Costs

In Accordance With the Performance Work Statement (PWS) 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 material expenditures will be billed at COST.

In Accordance With the Performance Work Statement (PWS) and 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.

Pass-through indirect rates associated with travel, materials and other direct costs will be based on established rate agreements or accepted rate proposals validated by the cognizant DCMA office. In the absence of established rate agreements or validated rate proposals, indirect costs associated with this CLIN must be established prior to contract award.

For purposes of proposal pricing, the estimated semi-annual value of this CLIN (including all ODCs and indirect rates) is $125K ($125,000.00). The actual amount funded after award may vary, higher or lower, dependent on real time requirements.

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

NOT SEPARATELY PRICED

3003 OPTION CLIN (service) __________

Noun: NSP DELIVERABLES - OPTION TO EXTEND SERVICES

PSC: D309

DD1423 is Exhibit: A 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 4001.

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)".

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

OTHER CONTRACT CLAUSES IN FULL TEXT

SECTION B TABLE SUMMARY OF CONTRACT SCHEDULE (APR 2015)

CLIN ID CLIN Type PoP Start PoP End Awarded Value Status

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

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)

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:

SMC--F001 OPTION CLIN PERFORMANCE PERIOD(S) (APR 2015)

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

CLIN Number Period of Performance

0000 DACA plus NTE 90 calendar days in 2015

0001 1 Jan 2016- 31 Dec 2016 0002 1 Jan 2016- 31 Dec 2016 0003 1 Jan 2016- 31 Dec 2016

1001 1 Jan 2017- 31 Dec 2017 1002 1 Jan 2017- 31 Dec 2017 1003 1 Jan 2017- 31 Dec 2017

2001 1 Jan 2018- 31 Dec 2018 2002 1 Jan 2018- 31 Dec 2018 2003 1 Jan 2018- 31 Dec 2018

4001 1 Jan 2019- 30 Jun 2019 4002 1 Jan 2019- 30 Jun 2019 4003 1 Jan 2019- 30 Jun 2019

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 Names and eMails after Award; COR: ; Finance: ; and Contracting:

(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 Names and eMails after Award; COR: ; Finance: ; and Contracting:

(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 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)

5352.3-90 FINANCIAL CONFLICT OF INTEREST (OCT 2009)

a. Except as provided below, the Contractor shall not assign an employee to, nor allow any employee under this contract to participate in, any matter in which that employee or that employee's spouse, minor child or household member has a financial interest. "Financial interest" shall have the same meaning as given to it at 5 C.F.R. Part 2635, Subpart D, including but not limited to any gift or other non-arm's length transaction.

b. The Contractor shall obtain and maintain a financial disclosure statement from each employee assigned to perform support tasks for the Government under this contract (or, if this is a Blanket Purchase Agreement or some other form of task or delivery order contract, under any order issued under such BPA or contract). The financial disclosure statement shall: (1) list any financial interests as defined above, (2) be obtained not later than each employee's initial assignment to a support task under this contract, (3) be updated at least annually, and (4) be reviewed by the Contractor with each employee on an annual basis during the term of this agreement. All such records shall be considered "reports" of performance, as that term is used in FAR 52.215-2, "Audit and Records - Negotiation", and subject to the terms and conditions of that clause.

c. For each employee who performs a task in violation of this prohibition, the price of the contract shall be reduced by the product of the hourly rate prescribed in the schedule (including wages, indirect costs, general and administrative expenses and fee or profit), multiplied by the number of hours in which that employee was performing the task in violation of this prohibition. In the event the contract does not specify such an hourly rate, the contract price shall be reduced by the cost that would otherwise have been charged to the contract for use of that employee (including wages, indirect costs, general and administrative expenses) and a proportionate amount of fee or profit. Direct and indirect costs allocable to the expended hours or costs for which the contract price has been reduced shall be accounted for as unallowable costs and shall not be charged to this or any other Government contract.

d. Whenever the Contractor wishes to assign an employee to perform any effort under this contract notwithstanding the fact that the employee has a financial conflict of interest, the Contractor shall, before making the assignment, obtain a written waiver from the Contracting Officer by submitting a written request for waiver including all relevant supporting information. The Contracting Officer shall have the sole discretion to grant or deny the waiver in whole or in part.

e. The Contractor shall report annually, in writing, to the Contracting Officer that it has complied with the terms and conditions in this clause.

f. The Contractor shall immediately notify the Contracting Officer of any violation or possible violation of this clause.

g. Failure to comply with this clause shall be grounds for default termination of this contract.

h. The restrictions contained in this clause shall be included in all subcontracts, teaming arrangements and other agreements calling for performance of work under this contract unless excused in writing by the Contracting Officer.

(End of Clause)

SECTION K INCORPORATION BY REFERENCE (APR 2015)

Pursuant to FAR 15.204-1(b), the provisions of Section K of Request for Proposal number FA8823-15-R- 0001 as completed by the Contractor in its proposal are incorporated herein by reference.

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.2900; Issued: 3/23/2015; FAR: FAC 2005-80; DFAR: DPN 20150226; DL.: DL 98- 021; Class Deviations: CD 2015-O0012; AFFAR: 2002 Edition; AFAC: AFAC 2014-1001; 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'

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

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)

52.204-12 DATA UNIVERSAL NUMBERING SYSTEM NUMBER MAINTENANCE (DEC 2012)

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

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (JAN 2014)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

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)

52.222-19 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 (FEB 1999)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

52.222-29 NOTIFICATION OF VISA DENIAL (JUN 2003)

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)

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN

(MAR 2015)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 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)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014) -

ALTERNATE I (JUN 2014)

52.223-14 ACQUISITION OF EPEAT - REGISTERED TELEVISIONS (JUN 2014)

52.223-14 ACQUISITION OF EPEAT - REGISTERED TELEVISIONS (JUN 2014) - ALTERNATE I

(JUN 2014)

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

52.223-16 ACQUISITION OF EPEAT - REGISTERED PERSONAL COMPUTER PRODUCTS (JUN

2014)

52.223-16 ACQUISITION OF EPEAT - REGISTERED PERSONAL COMPUTER PRODUCTS (JUN

2014) - ALTERNATE I (JUN 2014)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING (SEP 2010)

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

52.225-03 BUY AMERICAN - FREE TRADE AGREEMENTS - ISRAELI TRADE ACT (MAY 2014)

52.225-05 TRADE AGREEMENTS (NOV 2013)

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

52.225-99 CONTRACTOR USE OF THE SYNCHRONIZED PREDEPLOYMENT AND

OPERATIONAL TRACKER IN THE DESIGNATED OPERATIONAL AREA FOR

OPERATION UNITED ASSISTANCE (DEVIATION) (OCT 2014)

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 (MAY 2014)

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 (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.

52.229-07 TAXES -- FIXED-PRICE CONTRACTS WITH FOREIGN GOVERNMENTS (FEB 2013)

Para (b), Name of foreign government is '?????' Para (b), Name of country is '?????' Para (b), Name of country is '?????' Para (c), Name of foreign country is '?????' Para (c), Name of country is '?????' Applies to Firm-Fixed-Price CLIN(s) only.

52.229-08 TAXES -- FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 1990)

Para (a), Name of foreign government is '?????' Para (a), Name of country is '?????' Applies to Cost CLIN(s) only.

52.230-02 COST ACCOUNTING STANDARDS (MAY 2014)

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 (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)

52.244-02 SUBCONTRACTS (OCT 2010)

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

52.244-02 SUBCONTRACTS (OCT 2010) - ALTERNATE I (JUN 2007)

Para (d), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'ITT and Infinity Systems' Para (j), the following subcontracts which were evaluated during negotiations: '?????' Applies to Cost CLIN(s) only.

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

Applies to Cost CLIN(s) only.

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (MAR 2015)

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

52.249-03 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (DISMANTLING,

DEMOLITION, OR REMOVAL OF IMPROVEMENTS) (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 (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. '?????'

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)

252.204-7012 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)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

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

Description or n/a. '?????' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'n/a' Para (c)(1)(iii). Attachment Nr. 'n/a' Para (c)(1)(iv). Attachment Nr. '?????' Para (f)(2)(iii). Line item number or n/a. '?????'

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

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

252.212-7002 PILOT PROGRAM FOR ACQUISITION OF MILITARY-PURPOSE

NONDEVELOPMENTAL ITEMS (JUN 2012)

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

252.215-7004 REQUIREMENT FOR SUBMISSION OF DATA OTHER THAN CERTIFIED COST OR

PRICING DATA--MODIFICATIONS--CANADIAN COMMERCIAL CORPORATION (OCT

2013)

Para (b)(3). C.O. inserts description of data required. '?????'

252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH…